Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0824 ASBURY UNITED METHODIST CHURCH 0000490514
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
V22N2247 09/22/2021 0008819463 550600 552.07 Total Account 552.07 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0183 07/06/2021 0008752740 550600 240.35 V22N0409 07/20/2021 0008763690 550600 200.90 V22N1055 09/07/2021 0008807678 550600 540.27 V22N1566 09/14/2021 0008813336 550600 147.94 V22N2882 10/19/2021 0008844595 550600 177.06 Total Account by Grant Year 1,306.52 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3592 11/18/2021 0008872948 550600 215.80 V22N4187 12/14/2021 0008896796 550600 183.56 V22N5335 02/08/2022 0008945484 550600 105.82 V22N6664 03/15/2022 0008979603 550600 258.44 V22N7897 04/26/2022 0009019998 550600 233.48 V22N8883 06/07/2022 0009064245 550600 235.82 Total Account by Grant Year 1,232.92 0.00 Total Account 2,539.44 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0183 07/06/2021 0008752740 550600 1,680.96 V22N0409 07/20/2021 0008763690 550600 1,395.80 V22N1055 09/07/2021 0008807678 550600 3,629.54 V22N1566 09/14/2021 0008813336 550600 1,254.84 V22N2882 10/19/2021 0008844595 550600 1,609.79 Total Account by Grant Year 9,570.93 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3592 11/18/2021 0008872948 550600 1,763.83 V22N4187 12/14/2021 0008896796 550600 1,490.83 V22N5335 02/08/2022 0008945484 550600 948.71 V22N6664 03/15/2022 0008979603 550600 2,152.08 V22N7897 04/26/2022 0009019998 550600 1,951.57 V22N8883 06/07/2022 0009064245 550600 1,975.48 Total Account by Grant Year 10,282.50 0.00 Total Account 19,853.43 0.00 Total Fund Budget Unit 22,944.94 0.00 Total Federal Aid 22,944.94 0.00 Total Aid 22,944.94 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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