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

P0838 BEAUTIFUL SAVIOR LUTHERAN CHURCH 0000050892

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

V20N0478 08/06/2019 0008151083 550600 255.92 V20N0817 09/03/2019 0008174743 550600 201.16 V20N1330 09/24/2019 0008191348 550600 213.51 V20N1895 10/15/2019 0008213791 550600 199.98 V20N2028 10/22/2019 0008220221 550600 172.43 Total Account by Grant Year 1,043.00 0.00

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

V20N2546 11/12/2019 0008241063 550600 203.30 V20N3245 12/10/2019 0008267977 550600 167.68 V20N3769 01/07/2020 0008291649 550600 101.65 V20N5427 03/10/2020 0008352760 550600 147.96 V20N5679 03/24/2020 0008365225 550600 150.58 V20N6628 05/05/2020 0008399238 550600 240.36 V20N7252 06/02/2020 0008420959 550600 107.59 Total Account by Grant Year 1,119.12 0.00 Total Account 2,162.12 0.00

3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558

V20N0478 08/06/2019 0008151083 550600 855.55 V20N0817 09/03/2019 0008174743 550600 666.82 V20N1330 09/24/2019 0008191348 550600 722.94 V20N1895 10/15/2019 0008213791 550600 666.33 V20N2028 10/22/2019 0008220221 550600 577.97 Total Account by Grant Year 3,489.61 0.00

3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558

V20N2546 11/12/2019 0008241063 550600 904.78 V20N3245 12/10/2019 0008267977 550600 750.61 V20N3769 01/07/2020 0008291649 550600 471.52 V20N5427 03/10/2020 0008352760 550600 429.25 V20N5679 03/24/2020 0008365225 550600 441.21 V20N6628 05/05/2020 0008399238 550600 712.59 V20N7252 06/02/2020 0008420959 550600 375.41 Total Account by Grant Year 4,085.37 0.00 Total Account 7,574.98 0.00 Total Fund Budget Unit 9,737.10 0.00 Total Federal Aid 9,737.10 0.00 Total Aid 9,737.10 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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