Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

P0729 OLATHE WESLEYAN CHURCH 0000242520

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

V22N2218 09/22/2021 0008819435 550600 564.04 Total Account 564.04 0.00

3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558

V22N0329 07/13/2021 0008758725 550600 362.60 V22N0711 08/10/2021 0008784273 550600 329.94 V22N1561 09/14/2021 0008813331 550600 391.82 V22N2879 10/19/2021 0008844592 550600 333.58 Total Account by Grant Year 1,417.94 0.00

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V22N3585 11/18/2021 0008872941 550600 330.72 V22N4180 12/14/2021 0008896789 550600 323.18 V22N4808 01/11/2022 0008920471 550600 302.64 V22N5326 02/08/2022 0008945475 550600 338.00 V22N6661 03/15/2022 0008979600 550600 294.32 V22N7700 04/12/2022 0009007542 550600 431.86 V22N8314 05/10/2022 0009036948 550600 383.50 V22N9430 06/14/2022 0009073571 550600 392.34 Total Account by Grant Year 2,796.56 0.00 Total Account 4,214.50 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V22N0329 07/13/2021 0008758725 550600 5,256.20 V22N0711 08/10/2021 0008784273 550600 4,720.03 V22N1561 09/14/2021 0008813331 550600 5,624.18 V22N2879 10/19/2021 0008844592 550600 4,826.32 Total Account by Grant Year 20,426.73 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V22N3585 11/18/2021 0008872941 550600 4,158.69 V22N4180 12/14/2021 0008896789 550600 4,059.02 V22N4808 01/11/2022 0008920471 550600 3,789.23 V22N5326 02/08/2022 0008945475 550600 4,225.14 V22N6661 03/15/2022 0008979600 550600 3,685.45 V22N7700 04/12/2022 0009007542 550600 5,389.20 V22N8314 05/10/2022 0009036948 550600 4,800.50 V22N9430 06/14/2022 0009073571 550600 5,080.65 Total Account by Grant Year 35,187.88 0.00 Total Account 55,614.61 0.00 Total Fund Budget Unit 60,393.15 0.00 Total Federal Aid 60,393.15 0.00 Total Aid 60,393.15 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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