Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0285 FIRST UNITED METHODIST CHURCH 0000046723
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
V22N2150 09/22/2021 2005604657 550600 1,154.43 Total Account 1,154.43 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V22N8839 06/07/2022 2005816642 550600 -0.71 Total Account by Grant Year -0.71 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0794 08/17/2021 2005576036 550600 187.46 V22N1012 09/07/2021 2005592940 550600 515.88 V22N2525 10/05/2021 2005617688 550600 340.34 Total Account by Grant Year 1,043.68 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3085 11/02/2021 2005641138 550600 353.86 V22N3656 12/07/2021 2005670274 550600 267.28 V22N4790 01/11/2022 2005696525 550600 306.02 V22N5782 02/15/2022 2005723432 550600 273.26 V22N6489 03/08/2022 2005741289 550600 278.20 V22N7686 04/12/2022 2005770089 550600 392.08 V22N8291 05/10/2022 2005793260 550600 380.12 V22N8839 06/07/2022 2005816642 550600 400.92 Total Account by Grant Year 2,651.74 0.00 Total Account 3,694.71 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V22N8839 06/07/2022 2005816642 550600 -400.01 Total Account by Grant Year -400.01 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0794 08/17/2021 2005576036 550600 1,721.33 V22N1012 09/07/2021 2005592940 550600 4,066.80 V22N2525 10/05/2021 2005617688 550600 2,394.57 Total Account by Grant Year 8,182.70 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3085 11/02/2021 2005641138 550600 2,643.81 V22N3656 12/07/2021 2005670274 550600 2,006.65 V22N4790 01/11/2022 2005696525 550600 2,274.06 V22N5782 02/15/2022 2005723432 550600 2,031.19 V22N6489 03/08/2022 2005741289 550600 2,085.63 V22N7686 04/12/2022 2005770089 550600 2,918.12 V22N8291 05/10/2022 2005793260 550600 2,847.59 V22N8839 06/07/2022 2005816642 550600 2,985.35 Total Account by Grant Year 19,792.40 0.00 Total Account 27,575.09 0.00 Total Fund Budget Unit 32,424.23 0.00 Total Federal Aid 32,424.23 0.00 Total Aid 32,424.23 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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