Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
P0609 CHURCH OF THE NAZARENE 0000063994
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
V21N0157 07/07/2020 0008449402 550600 5,787.84
V21N0500 08/04/2020 0008471865 550600 2,204.13
V21N0900 09/08/2020 0008496921 550600 2,685.72
V21N1433 10/06/2020 0008520585 550600 2,127.82
Total Fund Budget Unit 12,805.51 0.00
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0157 07/07/2020 0008449402 550600 305.42
V21N0500 08/04/2020 0008471865 550600 121.77
V21N0900 09/08/2020 0008496921 550600 146.76
V21N1433 10/06/2020 0008520585 550600 110.01
Total Account by Grant Year 683.96 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2287 11/10/2020 0008550229 550600 105.84
V21N2998 12/08/2020 0008571685 550600 79.63
V21N3536 01/05/2021 0008592445 550600 120.05
V21N4363 02/02/2021 0008616886 550600 103.39
V21N5015 03/02/2021 0008640985 550600 99.47
V21N5932 04/06/2021 0008671469 550600 136.47
V21N6632 05/04/2021 0008696776 550600 112.95
V21N7702 06/08/2021 0008728219 550600 116.13
Total Account by Grant Year 873.93 0.00
Total Account 1,557.89 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2287 11/10/2020 0008550229 550600 1,826.75
V21N2998 12/08/2020 0008571685 550600 1,383.47
V21N3536 01/05/2021 0008592445 550600 2,204.78
V21N4363 02/02/2021 0008616886 550600 1,842.67
V21N5015 03/02/2021 0008640985 550600 1,751.57
V21N5932 04/06/2021 0008671469 550600 2,465.21
V21N6632 05/04/2021 0008696776 550600 1,897.00
V21N7702 06/08/2021 0008728219 550600 1,990.98
Total Account 15,362.43 0.00
Total Fund Budget Unit 16,920.32 0.00
Total Federal Aid 29,725.83 0.00
Total Aid 29,725.83 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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