Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0215 ST JOHNS MISSIONARY BAPTIST CHURCH 0000503485
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0083 07/09/2019 0008125320 550600 12,112.71 V20N0460 08/06/2019 0008151069 550600 13,885.57 V20N0793 09/03/2019 0008174721 550600 2,828.80 Total Account by Grant Year 28,827.08 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6198 04/14/2020 0008381274 550600 7,038.64 V20N6592 05/05/2020 0008399205 550600 17,001.12 V20N7118 06/02/2020 0008420841 550600 8,528.96 Total Account by Grant Year 32,568.72 0.00 Total Account 61,395.80 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0083 07/09/2019 0008125320 550600 1,255.53 V20N0460 08/06/2019 0008151069 550600 1,438.51 V20N0793 09/03/2019 0008174721 550600 293.50 Total Account by Grant Year 2,987.54 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6198 04/14/2020 0008381274 550600 723.99 V20N6592 05/05/2020 0008399205 550600 1,751.57 V20N7118 06/02/2020 0008420841 550600 886.20 Total Account by Grant Year 3,361.76 0.00 Total Account 6,349.30 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0083 07/09/2019 0008125320 550600 57.47 V20N0460 08/06/2019 0008151069 550600 66.32 V20N0793 09/03/2019 0008174721 550600 13.26 Total Account by Grant Year 137.05 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6198 04/14/2020 0008381274 550600 34.64 V20N6592 05/05/2020 0008399205 550600 81.93 V20N7118 06/02/2020 0008420841 550600 36.54 Total Account by Grant Year 153.11 0.00 Total Account 290.16 0.00 Total Fund Budget Unit 68,035.26 0.003531‑3510 3510 9916 2018 Cash for Commodities 10.558 CFDA 10.558
F20N1751 10/09/2019 N/A 550600 -25.13 Total Account by Grant Year -25.13 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
F20N1751 10/09/2019 N/A 550600 25.13 V20N1083 09/10/2019 0008180049 550600 243.44 V20N1751 10/08/2019 0008207605 550600 332.67 Total Account by Grant Year 601.24 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2317 11/05/2019 0008236205 550600 354.59 V20N2834 12/03/2019 0008260791 550600 302.34 V20N3821 01/07/2020 0008291696 550600 239.88 V20N4466 02/04/2020 0008318375 550600 253.65 V20N5182 03/03/2020 0008346832 550600 250.09 V20N6050 04/07/2020 0008375893 550600 39.43 V20N6663 05/05/2020 0008399270 550600 299.01 V20N7283 06/02/2020 0008420988 550600 408.98 Total Account by Grant Year 2,147.97 0.00 Total Account 2,724.08 0.003531‑3510 3510 9921 2018 Meal Costs 10.558 CFDA 10.558
F20N1751 10/09/2019 N/A 550600 -1,432.85 F20N6663 05/06/2020 N/A 550600 -999.47 Total Account by Grant Year -2,432.32 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
F20N1751 10/09/2019 N/A 550600 1,432.85 F20N6663 05/06/2020 N/A 550600 -523.89 V20N1083 09/10/2019 0008180049 550600 3,555.41 V20N1751 10/08/2019 0008207605 550600 5,109.97 Total Account by Grant Year 9,574.34 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
F20N6663 05/06/2020 N/A 550600 1,523.36 V20N2317 11/05/2019 0008236205 550600 5,339.29 V20N2834 12/03/2019 0008260791 550600 4,621.99 V20N3821 01/07/2020 0008291696 550600 3,564.42 V20N4466 02/04/2020 0008318375 550600 3,847.74 V20N5182 03/03/2020 0008346832 550600 3,774.03 V20N6050 04/07/2020 0008375893 550600 588.62 V20N6663 05/05/2020 0008399270 550600 4,293.19 V20N7283 06/02/2020 0008420988 550600 5,872.02 Total Account by Grant Year 33,424.66 0.00 Total Account 40,566.68 0.00 Total Fund Budget Unit 43,290.76 0.00 Total Federal Aid 111,326.02 0.00 Total Aid 111,326.02 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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