Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0577 COLLEGE CHURCH OF THE NAZARENE 0000048230
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
V21N0123 07/07/2020 0008449370 550600 560.74 V21N0597 08/11/2020 0008476118 550600 569.86 V21N1586 10/13/2020 0008525548 550600 1,773.11 Total Fund Budget Unit 2,903.71 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0123 07/07/2020 0008449370 550600 141.08 V21N0597 08/11/2020 0008476118 550600 145.78 V21N1586 10/13/2020 0008525548 550600 444.93 Total Account by Grant Year 731.79 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N1928 11/03/2020 0008545303 550600 244.02 V21N2681 12/01/2020 0008566377 550600 213.15 V21N3512 01/05/2021 0008592423 550600 176.65 V21N4663 02/09/2021 0008621669 550600 267.05 V21N5434 03/09/2021 0008646568 550600 243.04 V21N5931 04/06/2021 0008671468 550600 302.58 V21N6630 05/04/2021 0008696774 550600 298.17 V21N7700 06/08/2021 0008728217 550600 256.76 Total Account by Grant Year 2,001.42 0.00 Total Account 2,733.21 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N1928 11/03/2020 0008545303 550600 771.58 V21N2681 12/01/2020 0008566377 550600 677.86 V21N3512 01/05/2021 0008592423 550600 570.25 V21N4663 02/09/2021 0008621669 550600 728.34 V21N5434 03/09/2021 0008646568 550600 655.36 V21N5931 04/06/2021 0008671468 550600 814.11 V21N6630 05/04/2021 0008696774 550600 783.29 V21N7700 06/08/2021 0008728217 550600 727.28 Total Account 5,728.07 0.00 Total Fund Budget Unit 8,461.28 0.00 Total Federal Aid 11,364.99 0.00 Total Aid 11,364.99 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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