Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0269 CHURCH OF THE NATIVITY 0000630221
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N4060 12/14/2021 0008896710 551600 276.00 V22N4694 01/11/2022 0008920382 551600 91.48 V22N6017 02/22/2022 0008957122 551600 126.48 V22N6387 03/08/2022 0008973490 551600 96.00 V22N8182 05/10/2022 0009036846 551600 113.28 V22N8725 06/07/2022 0009064121 551600 195.40 V22N9285 06/14/2022 0009073471 551600 145.82 V22N9285 06/14/2022 0009073471 551600 41.48 Total State Aid 1,085.94 0.00Federal Aid
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N4060 12/14/2021 0008896710 550600 29,790.75 V22N4694 01/11/2022 0008920382 550600 9,874.12 V22N6017 02/22/2022 0008957122 550600 14,426.63 V22N6387 03/08/2022 0008973490 550600 10,950.00 V22N8182 05/10/2022 0009036846 550600 12,921.00 V22N8725 06/07/2022 0009064121 550600 22,287.81 Total Account 100,250.31 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5645 02/15/2022 0008951885 550600 10,328.15 V22N7322 04/05/2022 0009001084 550600 138.06 Total Account 10,466.21 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N4060 12/14/2021 0008896710 550600 1,794.00 V22N4694 01/11/2022 0008920382 550600 594.62 V22N6017 02/22/2022 0008957122 550600 822.12 V22N6387 03/08/2022 0008973490 550600 624.00 V22N8182 05/10/2022 0009036846 550600 736.32 V22N8725 06/07/2022 0009064121 550600 1,270.10 Total Account 5,841.16 0.00 Total Fund Budget Unit 116,557.68 0.00 Total Federal Aid 116,557.68 0.00 Total Aid 117,643.62 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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