Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
X0352 TRINITY UNITED METHODIST CHURCH 0000354168
     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
     V20N0079 07/09/2019 0008125317  550600           2,698.55                
     V20N0458 08/06/2019 0008151067  550600           9,916.50                
     V20N0790 09/03/2019 0008174719  550600           9,252.35                
     V20N1101 09/17/2019 0008186049  550600           2,856.70                
                              Total Account          24,724.10            0.00
 
3230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
     V20N0079 07/09/2019 0008125317  550600             282.93                
     V20N0458 08/06/2019 0008151067  550600           1,043.63                
     V20N0790 09/03/2019 0008174719  550600             973.80                
     V20N1101 09/17/2019 0008186049  550600             300.61                
                              Total Account           2,600.97            0.00
 
3230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
     V20N0079 07/09/2019 0008125317  550600              11.21                
     V20N0458 08/06/2019 0008151067  550600              44.55                
     V20N0790 09/03/2019 0008174719  550600              41.63                
     V20N1101 09/17/2019 0008186049  550600              12.81                
                              Total Account             110.20            0.00
                     Total Fund Budget Unit          27,435.27            0.00
                          Total Federal Aid          27,435.27            0.00
                                  Total Aid          27,435.27            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