Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
P0676 FIRST CHRISTIAN CHURCH OF DODGE CITY 0000046468
     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
     V20N1430 10/01/2019 0008201400  550600             239.16                
     V20N2008 10/22/2019 0008220203  550600             220.40                
     V20N2657 11/19/2019 0008247049  550600             189.53                
                Total Account by Grant Year             649.09            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N3729 01/07/2020 0008291611  550600             220.40                
     V20N4408 02/04/2020 0008318320  550600             178.60                
     V20N5927 04/07/2020 0008375778  550600             552.67                
     V20N6605 05/05/2020 0008399217  550600              90.96                
     V20N6955 05/19/2020 0008407816  550600             171.48                
                Total Account by Grant Year           1,214.11            0.00
                              Total Account           1,863.20            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N1430 10/01/2019 0008201400  550600           1,036.50                
     V20N2008 10/22/2019 0008220203  550600             547.74                
     V20N2657 11/19/2019 0008247049  550600             828.98                
                Total Account by Grant Year           2,413.22            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N3729 01/07/2020 0008291611  550600           1,357.96                
     V20N4408 02/04/2020 0008318320  550600           1,100.90                
     V20N5927 04/07/2020 0008375778  550600           3,144.05                
     V20N6605 05/05/2020 0008399217  550600             480.20                
     V20N6955 05/19/2020 0008407816  550600             964.39                
                Total Account by Grant Year           7,047.50            0.00
                              Total Account           9,460.72            0.00
                     Total Fund Budget Unit          11,323.92            0.00
                          Total Federal Aid          11,323.92            0.00
                                  Total Aid          11,323.92            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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