Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

P0528 FIRST CHRISTIAN CHURCH 0000046582

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559

V21N0694 08/25/2020 0008484199 550600 3.26 Total Fund Budget Unit 3.26 0.00

3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555

V21N0262 07/14/2020 0008454016 550600 807.50 V21N0585 08/11/2020 0008476109 550600 874.32 V21N0694 08/25/2020 0008484199 550600 85.18 V21N0694 08/25/2020 0008484199 550600 815.92 V21N0956 09/15/2020 0008501954 550600 760.00 V21N1372 10/06/2020 0008520531 550600 782.80 Total Fund Budget Unit 4,125.72 0.00

3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558

V21N0262 07/14/2020 0008454016 550600 136.80 V21N0585 08/11/2020 0008476109 550600 148.96 V21N0956 09/15/2020 0008501954 550600 107.80 V21N1372 10/06/2020 0008520531 550600 91.14 Total Account by Grant Year 484.70 0.00

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V21N2238 11/10/2020 0008550185 550600 100.45 V21N2940 12/08/2020 0008571633 550600 79.63 V21N3498 01/05/2021 0008592410 550600 107.31 V21N4816 02/16/2021 0008626834 550600 90.65 V21N5431 03/09/2021 0008646565 550600 67.62 V21N6222 04/13/2021 0008676737 550600 116.62 V21N6628 05/04/2021 0008696772 550600 101.19 V21N7698 06/08/2021 0008728215 550600 104.62 Total Account by Grant Year 768.09 0.00 Total Account 1,252.79 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V21N2238 11/10/2020 0008550185 550600 994.95 V21N2940 12/08/2020 0008571633 550600 806.44 V21N3498 01/05/2021 0008592410 550600 1,005.19 V21N4816 02/16/2021 0008626834 550600 975.89 V21N5431 03/09/2021 0008646565 550600 710.33 V21N6222 04/13/2021 0008676737 550600 1,145.99 V21N6628 05/04/2021 0008696772 550600 1,083.75 V21N7698 06/08/2021 0008728215 550600 965.62 Total Account 7,688.16 0.00 Total Fund Budget Unit 8,940.95 0.00 Total Federal Aid 13,069.93 0.00 Total Aid 13,069.93 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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