Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0215 ST JOHNS MISSIONARY BAPTIST CHURCH 0000503485
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0067 07/06/2021 0008752635 550600 19,303.32 V22N0547 08/03/2021 0008779200 550600 17,388.91 V22N1514 09/14/2021 0008813291 550600 3,343.05 Total Account by Grant Year 40,035.28 0.003230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V22N8921 06/13/2022 0009071181 550600 2,684.50 Total Account by Grant Year 2,684.50 0.00 Total Account 42,719.78 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0067 07/06/2021 0008752635 550600 2,004.97 V22N0547 08/03/2021 0008779200 550600 1,807.95 V22N1514 09/14/2021 0008813291 550600 348.41 Total Account by Grant Year 4,161.33 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N8921 06/13/2022 0009071181 550600 281.12 Total Account by Grant Year 281.12 0.00 Total Account 4,442.45 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0067 07/06/2021 0008752635 550600 77.25 V22N0547 08/03/2021 0008779200 550600 68.63 V22N1514 09/14/2021 0008813291 550600 12.47 Total Account by Grant Year 158.35 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V22N8921 06/13/2022 0009071181 550600 9.75 Total Account by Grant Year 9.75 0.00 Total Account 168.10 0.00 Total Fund Budget Unit 47,330.33 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2290 09/22/2021 0008819497 550600 2,171.21 Total Account 2,171.21 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N1075 09/07/2021 0008807696 550600 389.48 V22N2593 10/05/2021 0008834143 550600 582.40 Total Account by Grant Year 971.88 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3128 11/02/2021 0008860671 550600 541.84 V22N3732 12/07/2021 0008890849 550600 563.94 V22N4507 01/04/2022 0008914059 550600 315.12 V22N5084 02/01/2022 0008940199 550600 512.46 V22N5808 02/15/2022 0008952002 550600 32.24 V22N6541 03/08/2022 0008973608 550600 538.72 V22N7023 04/05/2022 0009000791 550600 512.98 V22N7964 05/03/2022 0009030650 550600 381.94 V22N8900 06/07/2022 0009064259 550600 198.64 Total Account by Grant Year 3,597.88 0.00 Total Account 4,569.76 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N1075 09/07/2021 0008807696 550600 5,482.68 V22N2593 10/05/2021 0008834143 550600 8,198.40 Total Account by Grant Year 13,681.08 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3128 11/02/2021 0008860671 550600 7,627.44 V22N3732 12/07/2021 0008890849 550600 7,938.54 V22N4507 01/04/2022 0008914059 550600 4,435.92 V22N5084 02/01/2022 0008940199 550600 7,213.86 V22N5808 02/15/2022 0008952002 550600 453.84 V22N6541 03/08/2022 0008973608 550600 7,583.52 V22N7023 04/05/2022 0009000791 550600 7,221.18 V22N7964 05/03/2022 0009030650 550600 5,376.54 V22N8900 06/07/2022 0009064259 550600 2,796.24 Total Account by Grant Year 50,647.08 0.00 Total Account 64,328.16 0.00 Total Fund Budget Unit 71,069.13 0.00 Total Federal Aid 118,399.46 0.00 Total Aid 118,399.46 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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