Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

P0088 OLD MISSION UTD METHODIST CHUR 0000046846

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

V22N2129 09/22/2021 0008819356 550600 806.26 Total Account 806.26 0.00

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V22N0300 07/13/2021 0008758698 550600 406.95 V22N0851 08/24/2021 0008793757 550600 400.14 V22N1535 09/14/2021 0008813308 550600 294.84 V22N3033 10/26/2021 0008850314 550600 306.28 Total Account by Grant Year 1,408.21 0.00

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V22N3553 11/18/2021 0008872913 550600 282.88 V22N4162 12/14/2021 0008896774 550600 283.92 V22N4902 01/18/2022 0008924724 550600 272.74 V22N5767 02/15/2022 0008951965 550600 240.50 V22N6690 03/22/2022 0008984792 550600 231.14 V22N7676 04/12/2022 0009007521 550600 325.52 V22N8429 05/17/2022 0009042868 550600 302.12 V22N9403 06/14/2022 0009073546 550600 310.44 Total Account by Grant Year 2,249.26 0.00 Total Account 3,657.47 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V22N0300 07/13/2021 0008758698 550600 1,206.77 V22N0851 08/24/2021 0008793757 550600 1,178.13 V22N1535 09/14/2021 0008813308 550600 877.56 V22N3033 10/26/2021 0008850314 550600 925.00 Total Account by Grant Year 4,187.46 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V22N3553 11/18/2021 0008872913 550600 843.94 V22N4162 12/14/2021 0008896774 550600 857.73 V22N4902 01/18/2022 0008924724 550600 802.45 V22N5767 02/15/2022 0008951965 550600 734.30 V22N6690 03/22/2022 0008984792 550600 677.33 V22N7676 04/12/2022 0009007521 550600 991.37 V22N8429 05/17/2022 0009042868 550600 887.51 V22N9403 06/14/2022 0009073546 550600 971.04 Total Account by Grant Year 6,765.67 0.00 Total Account 10,953.13 0.00 Total Fund Budget Unit 15,416.86 0.00 Total Federal Aid 15,416.86 0.00 Total Aid 15,416.86 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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