Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0577 COLLEGE CHURCH OF THE NAZARENE 0000048230
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
V22N2184 09/22/2021 0008819402 550600 1,459.13 Total Account 1,459.13 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0400 07/20/2021 0008763681 550600 227.12 V22N0867 08/24/2021 0008793772 550600 210.08 V22N1550 09/14/2021 0008813320 550600 297.18 V22N2541 10/05/2021 0008834094 550600 241.54 Total Account by Grant Year 975.92 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3673 12/07/2021 0008890796 550600 617.50 V22N4802 01/11/2022 0008920465 550600 240.24 V22N5315 02/08/2022 0008945464 550600 287.04 V22N6503 03/08/2022 0008973574 550600 257.92 V22N7695 04/12/2022 0009007538 550600 329.94 V22N8304 05/10/2022 0009036939 550600 324.22 V22N8855 06/07/2022 0009064218 550600 265.98 Total Account by Grant Year 2,322.84 0.00 Total Account 3,298.76 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0400 07/20/2021 0008763681 550600 706.63 V22N0867 08/24/2021 0008793772 550600 643.88 V22N1550 09/14/2021 0008813320 550600 1,165.20 V22N2541 10/05/2021 0008834094 550600 907.51 Total Account by Grant Year 3,423.22 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3673 12/07/2021 0008890796 550600 1,936.84 V22N4802 01/11/2022 0008920465 550600 755.67 V22N5315 02/08/2022 0008945464 550600 894.49 V22N6503 03/08/2022 0008973574 550600 804.76 V22N7695 04/12/2022 0009007538 550600 1,013.66 V22N8304 05/10/2022 0009036939 550600 1,006.71 V22N8855 06/07/2022 0009064218 550600 895.49 Total Account by Grant Year 7,307.62 0.00 Total Account 10,730.84 0.00 Total Fund Budget Unit 15,488.73 0.00 Total Federal Aid 15,488.73 0.00 Total Aid 15,488.73 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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