Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
P0215 FIRST BAPTIST CHURCH 0000046675
     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
     V20N0134 07/09/2019 0008125361  550600             273.07                
     V20N0601 08/20/2019 0008161198  550600             281.91                
     V20N1025 09/10/2019 0008179996  550600             380.71                
     V20N1681 10/08/2019 0008207540  550600             277.88                
                Total Account by Grant Year           1,213.57            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N2506 11/12/2019 0008241026  550600             323.48                
     V20N3197 12/10/2019 0008267933  550600             268.85                
     V20N3733 01/07/2020 0008291615  550600             227.53                
     V20N4658 02/11/2020 0008324382  550600             266.48                
     V20N5124 03/03/2020 0008346777  550600             268.38                
     V20N5932 04/07/2020 0008375783  550600             242.01                
     V20N6831 05/12/2020 0008403338  550600             166.96                
     V20N7993 06/16/2020 0008432471  550600             189.29                
                Total Account by Grant Year           1,952.98            0.00
                              Total Account           3,166.55            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0134 07/09/2019 0008125361  550600           2,004.70                
     V20N0601 08/20/2019 0008161198  550600           2,087.77                
     V20N1025 09/10/2019 0008179996  550600           2,950.12                
     V20N1681 10/08/2019 0008207540  550600           2,326.22                
                Total Account by Grant Year           9,368.81            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N2506 11/12/2019 0008241026  550600           2,186.04                
     V20N3197 12/10/2019 0008267933  550600           1,834.22                
     V20N3733 01/07/2020 0008291615  550600           1,513.71                
     V20N4658 02/11/2020 0008324382  550600           1,785.45                
     V20N5124 03/03/2020 0008346777  550600           1,768.79                
     V20N5932 04/07/2020 0008375783  550600           1,594.97                
     V20N6831 05/12/2020 0008403338  550600           1,045.18                
     V20N7993 06/16/2020 0008432471  550600           1,186.47                
                Total Account by Grant Year          12,914.83            0.00
                              Total Account          22,283.64            0.00
                     Total Fund Budget Unit          25,450.19            0.00
                          Total Federal Aid          25,450.19            0.00
                                  Total Aid          25,450.19            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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