Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0865 FIRST EVANGELICAL LUTHERAN CHURCH 0000386559
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
V20N0226 07/09/2019 0008125445 550600 100.82 V20N0487 08/06/2019 0008151089 550600 90.95 V20N0834 09/03/2019 0008174759 550600 54.05 V20N1461 10/01/2019 0008201427 550600 77.90 V20N2303 11/05/2019 0008236191 550600 72.68 V20N2822 12/03/2019 0008260779 550600 75.76 Total Account by Grant Year 472.16 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N3525 12/23/2019 0008278916 550600 156.04 V20N6032 04/07/2020 0008375875 550600 164.35 V20N7046 05/26/2020 0008411111 550600 57.48 V20N7270 06/02/2020 0008420975 550600 45.13 Total Account by Grant Year 423.00 0.00 Total Account 895.16 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0226 07/09/2019 0008125445 550600 740.32 V20N0487 08/06/2019 0008151089 550600 730.75 V20N0834 09/03/2019 0008174759 550600 449.34 V20N1461 10/01/2019 0008201427 550600 660.57 V20N2303 11/05/2019 0008236191 550600 558.74 V20N2822 12/03/2019 0008260779 550600 585.24 Total Account by Grant Year 3,724.96 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N3525 12/23/2019 0008278916 550600 1,145.42 V20N6032 04/07/2020 0008375875 550600 1,196.58 V20N7046 05/26/2020 0008411111 550600 424.30 V20N7270 06/02/2020 0008420975 550600 329.62 Total Account by Grant Year 3,095.92 0.00 Total Account 6,820.88 0.00 Total Fund Budget Unit 7,716.04 0.00 Total Federal Aid 7,716.04 0.00 Total Aid 7,716.04 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
Back to the CPA State Funding Reports County