Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0215 FIRST BAPTIST CHURCH 0000046675
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
V21N0109 07/07/2020 0008449359 550600 1,561.43 V21N0586 08/11/2020 0008476110 550600 1,605.56 V21N0866 09/08/2020 0008496892 550600 1,899.85 V21N1374 10/06/2020 0008520533 550600 1,843.55 Total Fund Budget Unit 6,910.39 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0109 07/07/2020 0008449359 550600 247.24 V21N0586 08/11/2020 0008476110 550600 258.23 V21N0866 09/08/2020 0008496892 550600 302.82 V21N1374 10/06/2020 0008520533 550600 266.81 Total Account by Grant Year 1,075.10 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N1918 11/03/2020 0008545293 550600 258.72 V21N2942 12/08/2020 0008571635 550600 244.51 V21N3500 01/05/2021 0008592412 550600 156.80 V21N4648 02/09/2021 0008621657 550600 186.94 V21N4999 03/02/2021 0008640969 550600 248.68 V21N5911 04/06/2021 0008671450 550600 300.37 V21N6619 05/04/2021 0008696764 550600 308.46 V21N7684 06/08/2021 0008728204 550600 276.12 Total Account by Grant Year 1,980.60 0.00 Total Account 3,055.70 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N1918 11/03/2020 0008545293 550600 1,569.73 V21N2942 12/08/2020 0008571635 550600 1,456.84 V21N3500 01/05/2021 0008592412 550600 934.77 V21N4648 02/09/2021 0008621657 550600 1,130.18 V21N4999 03/02/2021 0008640969 550600 1,478.98 V21N5911 04/06/2021 0008671450 550600 1,752.20 V21N6619 05/04/2021 0008696764 550600 1,786.16 V21N7684 06/08/2021 0008728204 550600 1,533.63 Total Account 11,642.49 0.00 Total Fund Budget Unit 14,698.19 0.00 Total Federal Aid 21,608.58 0.00 Total Aid 21,608.58 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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