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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