Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0287 SHAWNEE HEIGHTS UNITED METHODIST 0000054393
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
V21N0145 07/07/2020 0008449391 550600 1,398.25 V21N0492 08/04/2020 0008471858 550600 1,030.37 Total Fund Budget Unit 2,428.62 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0145 07/07/2020 0008449391 550600 415.16 V21N0492 08/04/2020 0008471858 550600 299.15 V21N1942 11/03/2020 0008545316 550600 266.32 Total Account by Grant Year 980.63 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2579 11/19/2020 0008556061 550600 591.19 V21N2692 12/01/2020 0008566386 550600 215.11 V21N4175 01/26/2021 0008607616 550600 237.65 V21N4652 02/09/2021 0008621658 550600 235.94 V21N5593 03/16/2021 0008652242 550600 212.91 V21N5914 04/06/2021 0008671452 550600 288.61 V21N7198 05/18/2021 0008706633 550600 235.69 Total Account by Grant Year 2,017.10 0.00 Total Account 2,997.73 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N1942 11/03/2020 0008545316 550600 958.51 V21N2579 11/19/2020 0008556061 550600 2,074.60 V21N2692 12/01/2020 0008566386 550600 805.73 V21N4175 01/26/2021 0008607616 550600 793.10 V21N4652 02/09/2021 0008621658 550600 789.91 V21N5593 03/16/2021 0008652242 550600 762.21 V21N5914 04/06/2021 0008671452 550600 1,005.24 V21N6218 04/13/2021 0008676733 550600 160.09 V21N7198 05/18/2021 0008706633 550600 1,097.66 Total Account 8,447.05 0.00 Total Fund Budget Unit 11,444.78 0.00 Total Federal Aid 13,873.40 0.00 Total Aid 13,873.40 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
Back to the CPA State Funding Reports County