Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0824 ASBURY UNITED METHODIST CHURCH 0000490514
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
V21N0182 07/07/2020 0008449426 550600 606.75 V21N0791 09/01/2020 0008493320 550600 2,757.69 V21N1733 10/20/2020 0008530328 550600 1,521.61 Total Fund Budget Unit 4,886.05 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0182 07/07/2020 0008449426 550600 73.86 V21N0791 09/01/2020 0008493320 550600 343.64 V21N1733 10/20/2020 0008530328 550600 190.86 Total Account by Grant Year 608.36 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2717 12/01/2020 0008566410 550600 163.42 V21N3279 12/15/2020 0008577052 550600 140.14 V21N4193 01/26/2021 0008607632 550600 101.68 V21N5040 03/02/2021 0008641010 550600 139.41 V21N5724 03/23/2021 0008656675 550600 167.09 V21N6524 04/27/2021 0008687627 550600 397.15 Total Account by Grant Year 1,108.89 0.00 Total Account 1,717.25 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2717 12/01/2020 0008566410 550600 1,282.50 V21N3279 12/15/2020 0008577052 550600 979.36 V21N4193 01/26/2021 0008607632 550600 721.14 V21N5040 03/02/2021 0008641010 550600 964.35 V21N5724 03/23/2021 0008656675 550600 1,164.73 V21N6524 04/27/2021 0008687627 550600 2,781.54 Total Account 7,893.62 0.00 Total Fund Budget Unit 9,610.87 0.00 Total Federal Aid 14,496.92 0.00 Total Aid 14,496.92 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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