Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
P0088 OLD MISSION UTD METHODIST CHUR 0000046846
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
     V20N0368 07/23/2019 0008136708  550600             386.34                
     V20N0603 08/20/2019 0008161199  550600             418.24                
     V20N1027 09/10/2019 0008179997  550600             334.16                
     V20N1683 10/08/2019 0008207542  550600             294.74                
                Total Account by Grant Year           1,433.48            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N2508 11/12/2019 0008241027  550600             324.90                
     V20N3200 12/10/2019 0008267934  550600             266.24                
     V20N4199 01/28/2020 0008308272  550600             239.64                
     V20N4412 02/04/2020 0008318323  550600             290.23                
     V20N5395 03/10/2020 0008352730  550600             260.78                
     V20N6208 04/14/2020 0008381281  550600             217.08                
     V20N6959 05/19/2020 0008407818  550600              86.93                
     V20N7994 06/16/2020 0008432472  550600             130.86                
                Total Account by Grant Year           1,816.66            0.00
                              Total Account           3,250.14            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0368 07/23/2019 0008136708  550600           1,168.18                
     V20N0603 08/20/2019 0008161199  550600           1,236.69                
     V20N1027 09/10/2019 0008179997  550600           1,014.68                
     V20N1683 10/08/2019 0008207542  550600             900.61                
                Total Account by Grant Year           4,320.16            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N2508 11/12/2019 0008241027  550600             967.85                
     V20N3200 12/10/2019 0008267934  550600             810.26                
     V20N4199 01/28/2020 0008308272  550600             707.66                
     V20N4412 02/04/2020 0008318323  550600             886.39                
     V20N5395 03/10/2020 0008352730  550600             795.97                
     V20N6208 04/14/2020 0008381281  550600             654.07                
     V20N6959 05/19/2020 0008407818  550600             252.72                
     V20N7994 06/16/2020 0008432472  550600             384.77                
                Total Account by Grant Year           5,459.69            0.00
                              Total Account           9,779.85            0.00
                     Total Fund Budget Unit          13,029.99            0.00
                          Total Federal Aid          13,029.99            0.00
                                  Total Aid          13,029.99            0.00
     
     Notes to the Annual Federal and State Aid Funding Report:
     1.  All payments received with an 'Acct Code' in the 550000s or 770000s
     (i.e. 551100 or 773100) are pass-through payments and received by the
     entity as a subrecipient.  All other payments are for services performed
     by the entity.
     2.  All documents with a prefix of 'F' and 'J' are internal adjusting
     entries to correct errors and omissions. 'V' documents are voucher
     payments and 'S' documents are receipt vouchers.
     3.  The Catalog of Federal Domestic Assistance CFDA number should be
     provided on all payments from federal sources
     4.  This report provides accounting activity only from the Kansas State
     Department of Education and no other state or federal agency.
     For example, it does not include School-To-Work grants issued by the
     Department of Commerce and Housing or postsecondary aid payments
     distributed by the Kansas Board of Regents.
     5.  As a result of the state's financial condition, a portion of general
     state aid and supplemental general state aid payments due to local school
     districts in June 2020 were delayed until July 1, 2020.  Even though school
     districts did not receive these payments until July, according to K.S.A. 72-6417,
     they are to be recorded and accounted for by school districts in June.
     6.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/7/2020

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