Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0799 FIRST PRESBYTERIAN CHURCH 0000455262
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
V21N0509 08/04/2020 0008471874 550600 191.06 V21N0993 09/15/2020 0008501987 550600 556.67 Total Fund Budget Unit 747.73 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0509 08/04/2020 0008471874 550600 34.92 V21N0993 09/15/2020 0008501987 550600 44.35 Total Account by Grant Year 79.27 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N1961 11/03/2020 0008545334 550600 97.51 V21N2712 12/01/2020 0008566405 550600 53.17 V21N3368 12/28/2020 0008584243 550600 80.61 V21N3971 01/12/2021 0008597787 550600 49.00 V21N5035 03/02/2021 0008641005 550600 128.38 V21N5609 03/16/2021 0008652257 550600 86.00 V21N6651 05/04/2021 0008696794 550600 58.31 V21N7429 06/01/2021 0008720992 550600 101.68 V21N7720 06/08/2021 0008728237 550600 95.80 Total Account by Grant Year 750.46 0.00 Total Account 829.73 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N1961 11/03/2020 0008545334 550600 915.08 V21N2712 12/01/2020 0008566405 550600 675.29 V21N3368 12/28/2020 0008584243 550600 868.76 V21N3971 01/12/2021 0008597787 550600 511.03 V21N5035 03/02/2021 0008641005 550600 1,230.36 V21N5609 03/16/2021 0008652257 550600 953.48 V21N6651 05/04/2021 0008696794 550600 640.64 V21N7429 06/01/2021 0008720992 550600 1,321.29 V21N7720 06/08/2021 0008728237 550600 1,209.85 Total Account 8,325.78 0.00 Total Fund Budget Unit 9,155.51 0.00 Total Federal Aid 9,903.24 0.00 Total Aid 9,903.24 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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