Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0088 OLD MISSION UTD METHODIST CHUR 0000046846
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0265 07/14/2020 0008454017 550600 1,042.32 V21N0590 08/11/2020 0008476112 550600 1,064.79 V21N0868 09/08/2020 0008496893 550600 963.40 V21N1565 10/13/2020 0008525528 550600 1,021.78 Total Fund Budget Unit 4,092.29 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0265 07/14/2020 0008454017 550600 355.54 V21N0590 08/11/2020 0008476112 550600 364.32 V21N0868 09/08/2020 0008496893 550600 326.34 V21N1565 10/13/2020 0008525528 550600 343.49 Total Account by Grant Year 1,389.69 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2240 11/10/2020 0008550186 550600 322.18 V21N3237 12/15/2020 0008577011 550600 206.05 V21N3902 01/12/2021 0008597726 550600 255.78 V21N4996 03/02/2021 0008640966 550600 248.19 V21N5587 03/16/2021 0008652238 550600 240.35 V21N6210 04/13/2021 0008676726 550600 304.78 V21N7410 06/01/2021 0008720974 550600 287.63 V21N8444 06/15/2021 0008734273 550600 275.63 Total Account by Grant Year 2,140.59 0.00 Total Account 3,530.28 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2240 11/10/2020 0008550186 550600 949.79 V21N3237 12/15/2020 0008577011 550600 625.69 V21N3902 01/12/2021 0008597726 550600 747.56 V21N4996 03/02/2021 0008640966 550600 757.09 V21N5587 03/16/2021 0008652238 550600 696.13 V21N6210 04/13/2021 0008676726 550600 934.44 V21N7410 06/01/2021 0008720974 550600 852.06 V21N8444 06/15/2021 0008734273 550600 871.73 Total Account 6,434.49 0.00 Total Fund Budget Unit 9,964.77 0.00 Total Federal Aid 14,057.06 0.00 Total Aid 14,057.06 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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