Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0838 BEAUTIFUL SAVIOR LUTHERAN CHURCH 0000050892
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
V22N2252 09/22/2021 0008819468 550600 656.41 Total Account 656.41 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0185 07/06/2021 0008752742 550600 467.47 V22N0339 07/13/2021 0008758735 550600 226.14 V22N0597 08/03/2021 0008779246 550600 226.46 V22N2579 10/05/2021 0008834131 550600 203.58 V22N3060 10/26/2021 2005634471 550600 230.88 Total Account by Grant Year 1,354.53 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3712 12/07/2021 2005670261 550600 221.26 V22N4189 12/14/2021 2005675232 550600 215.80 V22N5028 01/25/2022 2005706775 550600 221.52 V22N5336 02/08/2022 2005717886 550600 171.60 V22N6178 03/01/2022 2005736461 550600 179.40 V22N7950 05/03/2022 2005787625 550600 216.58 V22N8457 05/17/2022 2005798820 550600 223.86 V22N9437 06/14/2022 2005823347 550600 247.26 Total Account by Grant Year 1,697.28 0.00 Total Account 3,051.81 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0185 07/06/2021 0008752742 550600 1,980.67 V22N0339 07/13/2021 0008758735 550600 941.75 V22N0597 08/03/2021 0008779246 550600 920.52 V22N2579 10/05/2021 0008834131 550600 829.94 V22N3060 10/26/2021 2005634471 550600 974.43 Total Account by Grant Year 5,647.31 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3712 12/07/2021 2005670261 550600 969.48 V22N4189 12/14/2021 2005675232 550600 906.26 V22N5028 01/25/2022 2005706775 550600 945.48 V22N5336 02/08/2022 2005717886 550600 710.35 V22N6178 03/01/2022 2005736461 550600 748.67 V22N7950 05/03/2022 2005787625 550600 952.93 V22N8457 05/17/2022 2005798820 550600 981.50 V22N9437 06/14/2022 2005823347 550600 1,095.43 Total Account by Grant Year 7,310.10 0.00 Total Account 12,957.41 0.00 Total Fund Budget Unit 16,665.63 0.00 Total Federal Aid 16,665.63 0.00 Total Aid 16,665.63 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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