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

P0609 CHURCH OF THE NAZARENE 0000063994

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

V20N0208 07/09/2019 0008125429 550600 204.69 V20N0663 08/20/2019 0008161253 550600 209.48 V20N0828 09/03/2019 0008174753 550600 193.09 V20N1735 10/08/2019 0008207589 550600 120.89 Total Account by Grant Year 728.15 0.00

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

V20N2295 11/05/2019 0008236184 550600 135.38 V20N2559 11/12/2019 0008241073 550600 10.92 V20N2809 12/03/2019 0008260768 550600 96.43 V20N3796 01/07/2020 0008291673 550600 114.48 V20N4446 02/04/2020 0008318355 550600 73.39 V20N5165 03/03/2020 0008346815 550600 117.33 V20N6021 04/07/2020 0008375865 550600 47.50 V20N6644 05/05/2020 0008399252 550600 109.73 Total Account by Grant Year 705.16 0.00 Total Account 1,433.31 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N0208 07/09/2019 0008125429 550600 3,212.96 V20N0663 08/20/2019 0008161253 550600 3,339.51 V20N0828 09/03/2019 0008174753 550600 3,109.16 V20N1735 10/08/2019 0008207589 550600 1,974.07 Total Account by Grant Year 11,635.70 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N2295 11/05/2019 0008236184 550600 2,119.58 V20N2559 11/12/2019 0008241073 550600 590.24 V20N2809 12/03/2019 0008260768 550600 1,832.84 V20N3796 01/07/2020 0008291673 550600 2,234.60 V20N4446 02/04/2020 0008318355 550600 1,499.55 V20N5165 03/03/2020 0008346815 550600 2,177.38 V20N6021 04/07/2020 0008375865 550600 946.81 V20N6251 04/14/2020 0008381320 550600 178.95 V20N6644 05/05/2020 0008399252 550600 2,193.60 Total Account by Grant Year 13,773.55 0.00 Total Account 25,409.25 0.00 Total Fund Budget Unit 26,842.56 0.00 Total Federal Aid 26,842.56 0.00 Total Aid 26,842.56 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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