Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0729 OLATHE WESLEYAN CHURCH 0000242520
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
V2001406 09/18/2019 0008187146 526900 200.00 V2001428 09/18/2019 0008187165 526900 200.00 Total Fund Budget Unit 400.00 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0216 07/09/2019 0008125436 550600 330.65 V20N0671 08/20/2019 0008161261 550600 367.65 V20N1068 09/10/2019 0008180034 550600 341.05 V20N1918 10/15/2019 0008213810 550600 331.31 Total Account by Grant Year 1,370.66 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2561 11/12/2019 0008241075 550600 375.25 V20N3274 12/10/2019 0008268003 550600 290.46 V20N3903 01/14/2020 0008297133 550600 281.68 V20N4723 02/11/2020 0008324440 550600 345.56 V20N5452 03/10/2020 0008352780 550600 342.95 V20N6257 04/14/2020 0008381325 550600 243.20 V20N6865 05/12/2020 0008403370 550600 189.53 V20N8024 06/16/2020 0008432502 550600 302.34 Total Account by Grant Year 2,370.97 0.00 Total Account 3,741.63 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0216 07/09/2019 0008125436 550600 3,336.01 V20N0671 08/20/2019 0008161261 550600 3,749.20 V20N1068 09/10/2019 0008180034 550600 3,600.17 V20N1918 10/15/2019 0008213810 550600 3,501.59 Total Account by Grant Year 14,186.97 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2561 11/12/2019 0008241075 550600 5,403.34 V20N3274 12/10/2019 0008268003 550600 4,192.10 V20N3903 01/14/2020 0008297133 550600 4,049.23 V20N4723 02/11/2020 0008324440 550600 4,892.29 V20N5452 03/10/2020 0008352780 550600 4,891.35 V20N6257 04/14/2020 0008381325 550600 3,457.56 V20N6865 05/12/2020 0008403370 550600 3,150.53 V20N8024 06/16/2020 0008432502 550600 5,137.04 Total Account by Grant Year 35,173.44 0.00 Total Account 49,360.41 0.00 Total Fund Budget Unit 53,102.04 0.00 Total Federal Aid 53,502.04 0.00 Total Aid 53,502.04 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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