Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
P0609 CHURCH OF THE NAZARENE 0000063994
     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
     V22N2192 09/22/2021 0008819409  550600             951.11                
                              Total Account             951.11            0.00
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     V22N0491 07/27/2021 0008769501  550600             141.86                
     V22N0572 08/03/2021 0008779222  550600             139.62                
     V22N1031 09/07/2021 0008807655  550600             153.92                
     V22N2544 10/05/2021 0008834097  550600             113.36                
                Total Account by Grant Year             548.76            0.00
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V22N3094 11/02/2021 0008860639  550600             105.04                
     V22N3675 12/07/2021 0008890798  550600             109.46                
     V22N4475 01/04/2022 0008914030  550600             117.26                
     V22N5318 02/08/2022 0008945467  550600              98.02                
     V22N6163 03/01/2022 0008967737  550600             103.22                
     V22N6980 04/05/2022 0009000754  550600             142.48                
     V22N7932 05/03/2022 0009030622  550600             109.72                
     V22N8857 06/07/2022 0009064220  550600             146.90                
                Total Account by Grant Year             932.10            0.00
                              Total Account           1,480.86            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V22N0491 07/27/2021 0008769501  550600           2,155.60                
     V22N0572 08/03/2021 0008779222  550600           2,062.80                
     V22N1031 09/07/2021 0008807655  550600           3,072.46                
     V22N2544 10/05/2021 0008834097  550600             105.29                
                Total Account by Grant Year           7,396.15            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V22N3094 11/02/2021 0008860639  550600           1,875.48                
     V22N3675 12/07/2021 0008890798  550600           1,971.66                
     V22N4475 01/04/2022 0008914030  550600           2,033.53                
     V22N5318 02/08/2022 0008945467  550600           1,748.54                
     V22N6163 03/01/2022 0008967737  550600           1,810.74                
     V22N6980 04/05/2022 0009000754  550600           2,472.59                
     V22N7932 05/03/2022 0009030622  550600           1,986.40                
     V22N8857 06/07/2022 0009064220  550600           2,559.49                
                Total Account by Grant Year          16,458.43            0.00
                              Total Account          23,854.58            0.00
                     Total Fund Budget Unit          26,286.55            0.00
                          Total Federal Aid          26,286.55            0.00
                                  Total Aid          26,286.55            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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