Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
P0528 FIRST CHRISTIAN CHURCH 0000046582
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
     V22N0063 07/06/2021 0008752634  550600           2,197.42                
     V22N0546 08/03/2021 0008779199  550600           1,333.31                
     V22N1508 09/14/2021 0008813287  550600             500.48                
                              Total Account           4,031.21            0.00
 
3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
     V22N0063 07/06/2021 0008752634  550600             229.02                
     V22N0546 08/03/2021 0008779199  550600             138.96                
     V22N1508 09/14/2021 0008813287  550600              52.16                
                              Total Account             420.14            0.00
 
3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
     V22N0063 07/06/2021 0008752634  550600               8.43                
     V22N0546 08/03/2021 0008779199  550600               5.12                
     V22N1508 09/14/2021 0008813287  550600               1.92                
                              Total Account              15.47            0.00
                     Total Fund Budget Unit           4,466.82            0.00
 
3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
     V22N2177 09/22/2021 0008819396  550600             949.42                
                              Total Account             949.42            0.00
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     V22N0317 07/13/2021 0008758713  550600             123.73                
     V22N0569 08/03/2021 0008779219  550600             123.24                
     V22N1025 09/07/2021 0008807649  550600             114.40                
     V22N2537 10/05/2021 0008834090  550600             111.02                
                Total Account by Grant Year             472.39            0.00
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V22N3427 11/09/2021 0008865977  550600             105.04                
     V22N3668 12/07/2021 0008890791  550600              99.06                
     V22N4799 01/11/2022 0008920462  550600             126.10                
     V22N5311 02/08/2022 0008945460  550600             111.28                
     V22N6498 03/08/2022 0008973569  550600              91.78                
     V22N7694 04/12/2022 0009007537  550600             131.04                
     V22N8302 05/10/2022 0009036937  550600             104.52                
     V22N8849 06/07/2022 0009064212  550600             101.92                
                Total Account by Grant Year             870.74            0.00
                              Total Account           1,343.13            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V22N0317 07/13/2021 0008758713  550600             955.82                
     V22N0569 08/03/2021 0008779219  550600             922.54                
     V22N1025 09/07/2021 0008807649  550600           1,020.28                
     V22N2537 10/05/2021 0008834090  550600           1,254.23                
                Total Account by Grant Year           4,152.87            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V22N3427 11/09/2021 0008865977  550600           1,361.56                
     V22N3668 12/07/2021 0008890791  550600           1,285.22                
     V22N4799 01/11/2022 0008920462  550600           1,406.29                
     V22N5311 02/08/2022 0008945460  550600           1,357.92                
     V22N6498 03/08/2022 0008973569  550600             870.33                
     V22N7694 04/12/2022 0009007537  550600           1,555.14                
     V22N8302 05/10/2022 0009036937  550600           1,289.02                
     V22N8849 06/07/2022 0009064212  550600           1,235.28                
                Total Account by Grant Year          10,360.76            0.00
                              Total Account          14,513.63            0.00
                     Total Fund Budget Unit          16,806.18            0.00
                          Total Federal Aid          21,273.00            0.00
                                  Total Aid          21,273.00            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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