Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

P0285 FIRST UNITED METHODIST CHURCH 0000046723

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

V20N0135 07/09/2019 2004909091 550600 387.29 V20N0715 08/27/2019 2004953594 550600 179.55 V20N0802 09/03/2019 2004959390 550600 204.96 V20N2010 10/22/2019 2005004706 550600 185.96 Total Account by Grant Year 957.76 0.00

3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V20N3450 12/17/2019 2005059454 550600 437.00 V20N4171 01/21/2020 2005087135 550600 232.51 V20N4410 02/04/2020 2005103521 550600 257.93 V20N6206 04/14/2020 2005166856 550600 0.24 V20N6379 04/21/2020 2005172103 550600 275.50 V20N6832 05/12/2020 2005189461 550600 204.73 V20N7451 06/09/2020 2005214348 550600 128.73 Total Account by Grant Year 1,536.64 0.00 Total Account 2,494.40 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N0135 07/09/2019 2004909091 550600 3,632.99 V20N0715 08/27/2019 2004953594 550600 1,722.59 V20N0802 09/03/2019 2004959390 550600 1,881.47 V20N2010 10/22/2019 2005004706 550600 1,699.13 Total Account by Grant Year 8,936.18 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N3450 12/17/2019 2005059454 550600 4,627.13 V20N4171 01/21/2020 2005087135 550600 2,825.78 V20N4410 02/04/2020 2005103521 550600 3,039.59 V20N6206 04/14/2020 2005166856 550600 508.49 V20N6379 04/21/2020 2005172103 550600 3,263.11 V20N6832 05/12/2020 2005189461 550600 2,432.51 V20N7451 06/09/2020 2005214348 550600 1,573.54 Total Account by Grant Year 18,270.15 0.00 Total Account 27,206.33 0.00 Total Fund Budget Unit 29,700.73 0.00 Total Federal Aid 29,700.73 0.00 Total Aid 29,700.73 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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