Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
P0082 RIVER CHURCH 0000048229
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
     V22N2127 09/22/2021 0008819355  550600           3,216.49                
                              Total Account           3,216.49            0.00
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     V22N0126 07/06/2021 0008752684  550600             332.22                
     V22N0680 08/10/2021 0008784246  550600             325.26                
     V22N1534 09/14/2021 0008813307  550600             311.22                
     V22N3032 10/26/2021 0008850313  550600             298.22                
                Total Account by Grant Year           1,266.92            0.00
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V22N4458 01/04/2022 0009009013  550600             379.34                
     V22N5050 02/01/2022 0009009014  550600             356.72                
     V22N6142 03/01/2022 2005752330  550600             363.74                
     V22N7728 04/19/2022 0009014656  550600             794.82                
     V22N8820 06/07/2022 0009064186  550600             373.10                
                Total Account by Grant Year           2,267.72            0.00
                              Total Account           3,534.64            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V22N0126 07/06/2021 0008752684  550600           3,811.72                
     V22N0680 08/10/2021 0008784246  550600           3,586.71                
     V22N1534 09/14/2021 0008813307  550600           3,754.00                
     V22N3032 10/26/2021 0008850313  550600           3,742.23                
                Total Account by Grant Year          14,894.66            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V22N4458 01/04/2022 0009009013  550600           4,832.79                
     V22N5050 02/01/2022 0009009014  550600           4,489.58                
     V22N6142 03/01/2022 2005752330  550600           4,704.65                
     V22N7728 04/19/2022 0009014656  550600          10,123.34                
     V22N8820 06/07/2022 0009064186  550600           4,612.88                
                Total Account by Grant Year          28,763.24            0.00
                              Total Account          43,657.90            0.00
                     Total Fund Budget Unit          50,409.03            0.00
                          Total Federal Aid          50,409.03            0.00
                                  Total Aid          50,409.03            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 2022 were delayed until July 1, 2022.  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 7/6/2022

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