Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
P0570 ROSE HILL UNITED METHODIST CHURCH INC 0000049625
     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
     V21N0135 07/07/2020 0008449381  550600             592.10                
     V21N0488 08/04/2020 0008471854  550600           2,481.29                
     V21N0770 09/01/2020 0008493300  550600           1,785.56                
     V21N0973 09/15/2020 0008501970  550600           1,853.76                
                     Total Fund Budget Unit           6,712.71            0.00
 
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V21N0135 07/07/2020 0008449381  550600             113.76                
     V21N0488 08/04/2020 0008471854  550600             444.13                
     V21N0770 09/01/2020 0008493300  550600             321.44                
     V21N0973 09/15/2020 0008501970  550600             326.34                
     V21N2567 11/19/2020 0008556050  550600             487.56                
                Total Account by Grant Year           1,693.23            0.00
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     V21N4180 01/26/2021 0008607620  550600             415.77                
     V21N4662 02/09/2021 0008621668  550600             225.89                
     V21N6224 04/13/2021 0008676739  550600             480.45                
                Total Account by Grant Year           1,122.11            0.00
                              Total Account           2,815.34            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V21N2567 11/19/2020 0008556050  550600           2,903.53                
     V21N4180 01/26/2021 0008607620  550600           2,332.17                
     V21N4662 02/09/2021 0008621668  550600           1,290.74                
     V21N6224 04/13/2021 0008676739  550600           2,642.77                
                              Total Account           9,169.21            0.00
                     Total Fund Budget Unit          11,984.55            0.00
                          Total Federal Aid          18,697.26            0.00
                                  Total Aid          18,697.26            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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