Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0528 FIRST CHRISTIAN CHURCH 0000046582
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0004 07/09/2019 0008125244 550600 1,401.60 V20N0765 09/03/2019 0008174696 550600 1,171.65 V20N0981 09/10/2019 0008179959 550600 379.60 Total Account 2,952.85 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0004 07/09/2019 0008125244 550600 146.88 V20N0765 09/03/2019 0008174696 550600 122.78 V20N0981 09/10/2019 0008179959 550600 39.78 Total Account 309.44 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0004 07/09/2019 0008125244 550600 5.76 V20N0765 09/03/2019 0008174696 550600 4.82 V20N0981 09/10/2019 0008179959 550600 1.56 Total Account 12.14 0.00 Total Fund Budget Unit 3,274.43 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0310 07/16/2019 0008130953 550600 110.69 V20N0801 09/03/2019 0008174729 550600 113.05 V20N1022 09/10/2019 0008179993 550600 107.35 V20N1875 10/15/2019 0008213773 550600 90.49 Total Account by Grant Year 421.58 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2712 11/21/2019 0008249162 550600 104.98 V20N3449 12/17/2019 0008273996 550600 82.18 V20N3731 01/07/2020 0008291613 550600 72.20 V20N4656 02/11/2020 0008324380 550600 104.26 V20N5391 03/10/2020 0008352728 550600 92.15 V20N5930 04/07/2020 0008375781 550600 117.56 V20N6607 05/05/2020 0008399219 550600 124.21 V20N7226 06/02/2020 0008420936 550600 113.29 Total Account by Grant Year 810.83 0.00 Total Account 1,232.41 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0310 07/16/2019 0008130953 550600 1,081.42 V20N0801 09/03/2019 0008174729 550600 1,108.03 V20N1022 09/10/2019 0008179993 550600 1,216.10 V20N1875 10/15/2019 0008213773 550600 1,245.85 Total Account by Grant Year 4,651.40 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2712 11/21/2019 0008249162 550600 984.22 V20N3449 12/17/2019 0008273996 550600 811.69 V20N3731 01/07/2020 0008291613 550600 690.82 V20N4656 02/11/2020 0008324380 550600 979.57 V20N5391 03/10/2020 0008352728 550600 832.15 V20N5930 04/07/2020 0008375781 550600 884.92 V20N6607 05/05/2020 0008399219 550600 730.55 V20N7226 06/02/2020 0008420936 550600 667.03 Total Account by Grant Year 6,580.95 0.00 Total Account 11,232.35 0.00 Total Fund Budget Unit 12,464.76 0.00 Total Federal Aid 15,739.19 0.00 Total Aid 15,739.19 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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