Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0570 ROSE HILL UNITED METHODIST CHURCH INC 0000049625
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 R302 2018 CACFP Meal Services Training Grant CN‑CACFP‑TRN‑18‑KS‑ CFDA 10.534
V2006050 05/14/2020 0008405387 526900 200.00 Total Fund Budget Unit 200.00 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0169 07/09/2019 0008125392 550600 335.11 V20N1444 10/01/2019 0008201411 550600 342.71 V20N2277 11/05/2019 0008236169 550600 522.74 Total Account by Grant Year 1,200.56 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N4432 02/04/2020 0008318343 550600 209.24 V20N4693 02/11/2020 0008324414 550600 241.06 V20N5674 03/24/2020 0008365221 550600 233.46 V20N6230 04/14/2020 0008381303 550600 207.34 Total Account by Grant Year 891.10 0.00 Total Account 2,091.66 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0169 07/09/2019 0008125392 550600 1,891.00 V20N1444 10/01/2019 0008201411 550600 1,942.27 V20N2277 11/05/2019 0008236169 550600 3,282.13 Total Account by Grant Year 7,115.40 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N4432 02/04/2020 0008318343 550600 1,318.95 V20N4693 02/11/2020 0008324414 550600 1,542.16 V20N5674 03/24/2020 0008365221 550600 1,496.44 V20N6230 04/14/2020 0008381303 550600 1,256.46 Total Account by Grant Year 5,614.01 0.00 Total Account 12,729.41 0.00 Total Fund Budget Unit 14,821.07 0.003592‑3070 Y434 2020 ESSA Preschool Development Grants Birth‑5 90TP0016‑01‑00 CFDA 93.434
V2005849 05/05/2020 0008399050 559900 500.00 Total Fund Budget Unit 500.00 0.00 Total Federal Aid 15,521.07 0.00 Total Aid 15,521.07 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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