Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
P0676 FIRST CHRISTIAN CHURCH OF DODGE CITY 0000046468
     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
     V21N0382 07/28/2020 0008463605  550600             579.68                
     V21N0762 09/01/2020 0008493293  550600           1,049.15                
                     Total Fund Budget Unit           1,628.83            0.00
 
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V21N0382 07/28/2020 0008463605  550600              98.80                
     V21N0762 09/01/2020 0008493293  550600             181.93                
     V21N1854 10/27/2020 0008536499  550600             355.74                
                Total Account by Grant Year             636.47            0.00
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     V21N3497 01/05/2021 0008592409  550600             179.83                
     V21N4373 02/02/2021 0008616896  550600             150.43                
     V21N6457 04/20/2021 0008682259  550600             159.50                
     V21N7206 05/18/2021 0008706640  550600             184.00                
                Total Account by Grant Year             673.76            0.00
                              Total Account           1,310.23            0.00
 
3531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V21N1854 10/27/2020 0008536499  550600           2,087.65                
                Total Account by Grant Year           2,087.65            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V21N3497 01/05/2021 0008592409  550600           1,034.73                
     V21N4373 02/02/2021 0008616896  550600             882.97                
     V21N6457 04/20/2021 0008682259  550600             924.81                
     V21N7206 05/18/2021 0008706640  550600           1,065.10                
                Total Account by Grant Year           3,907.61            0.00
                              Total Account           5,995.26            0.00
                     Total Fund Budget Unit           7,305.49            0.00
                          Total Federal Aid           8,934.32            0.00
                                  Total Aid           8,934.32            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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