Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0215 FIRST BAPTIST CHURCH 0000046675
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
V22N2146 09/22/2021 0008819371 550600 2,080.66 Total Account 2,080.66 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0134 07/06/2021 0008752692 550600 294.00 V22N0563 08/03/2021 0008779213 550600 270.66 V22N1009 09/07/2021 0008807637 550600 290.16 V22N2522 10/05/2021 0008834077 550600 229.06 Total Account by Grant Year 1,083.88 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3418 11/09/2021 0008865970 550600 278.72 V22N3652 12/07/2021 0008890779 550600 264.16 V22N4464 01/04/2022 0008914019 550600 215.28 V22N5304 02/08/2022 0008945454 550600 216.32 V22N6486 03/08/2022 0008973562 550600 243.62 V22N6962 04/05/2022 0009000736 550600 298.74 V22N8290 05/10/2022 0009036927 550600 299.00 V22N8837 06/07/2022 0009064202 550600 321.88 Total Account by Grant Year 2,137.72 0.00 Total Account 3,221.60 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0134 07/06/2021 0008752692 550600 1,534.02 V22N0563 08/03/2021 0008779213 550600 1,407.94 V22N1009 09/07/2021 0008807637 550600 1,540.86 V22N2522 10/05/2021 0008834077 550600 1,354.35 Total Account by Grant Year 5,837.17 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3418 11/09/2021 0008865970 550600 1,553.39 V22N3652 12/07/2021 0008890779 550600 1,446.93 V22N4464 01/04/2022 0008914019 550600 1,165.36 V22N5304 02/08/2022 0008945454 550600 1,208.77 V22N6486 03/08/2022 0008973562 550600 1,372.61 V22N6962 04/05/2022 0009000736 550600 1,598.40 V22N8290 05/10/2022 0009036927 550600 1,594.93 V22N8837 06/07/2022 0009064202 550600 1,685.28 Total Account by Grant Year 11,625.67 0.00 Total Account 17,462.84 0.00 Total Fund Budget Unit 22,765.10 0.00 Total Federal Aid 22,765.10 0.00 Total Aid 22,765.10 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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