Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
P0577 COLLEGE CHURCH OF THE NAZARENE 0000048230
     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
     V20N0153 07/09/2019 0008125378  550600             156.28                
     V20N0616 08/20/2019 0008161211  550600             178.13                
     V20N1042 09/10/2019 0008180011  550600             238.45                
     V20N1701 10/08/2019 0008207559  550600             239.40                
                Total Account by Grant Year             812.26            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N2535 11/12/2019 0008241054  550600             266.24                
     V20N2779 12/03/2019 0008260745  550600             215.89                
     V20N3868 01/14/2020 0008297102  550600             181.21                
     V20N4426 02/04/2020 0008318337  550600             241.30                
     V20N5141 03/03/2020 0008346793  550600             235.60                
     V20N5969 04/07/2020 0008375818  550600             121.84                
     V20N7241 06/02/2020 0008420950  550600              73.15                
                Total Account by Grant Year           1,335.23            0.00
                              Total Account           2,147.49            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0153 07/09/2019 0008125378  550600             885.13                
     V20N0616 08/20/2019 0008161211  550600             972.94                
     V20N1042 09/10/2019 0008180011  550600           1,049.47                
     V20N1701 10/08/2019 0008207559  550600             848.22                
                Total Account by Grant Year           3,755.76            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N2535 11/12/2019 0008241054  550600             943.32                
     V20N2779 12/03/2019 0008260745  550600             766.74                
     V20N3868 01/14/2020 0008297102  550600             629.44                
     V20N4426 02/04/2020 0008318337  550600             829.96                
     V20N5141 03/03/2020 0008346793  550600             805.98                
     V20N5969 04/07/2020 0008375818  550600             424.60                
     V20N7241 06/02/2020 0008420950  550600             292.31                
                Total Account by Grant Year           4,692.35            0.00
                              Total Account           8,448.11            0.00
                     Total Fund Budget Unit          10,595.60            0.00
                          Total Federal Aid          10,595.60            0.00
                                  Total Aid          10,595.60            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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