Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023P0082 RIVER CHURCH 0000048229
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N0150 07/12/2022 0009098698 550600 365.04 V23N0448 08/02/2022 0009120916 550600 340.60 V23N1835 09/13/2022 0009159972 550600 318.30 V23N2212 10/04/2022 0009183228 550600 322.20 V23N2793 11/01/2022 0009213897 550600 403.20 Total Account by Grant Year 1,749.34 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3618 12/06/2022 0009248872 550600 388.80 V23N4535 01/03/2023 0009275316 550600 387.60 V23N5843 02/07/2023 0009312292 550600 303.30 V23N6782 03/14/2023 0009350247 550600 346.20 V23N6880 03/21/2023 0009356197 550600 319.20 V23N7596 04/25/2023 0009392282 550600 391.20 V23N8750 06/06/2023 0009439362 550600 300.00 Total Account by Grant Year 2,436.30 0.00 Total Account 4,185.64 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0150 07/12/2022 0009098698 550600 4,218.14 V23N0448 08/02/2022 0009120916 550600 2,983.17 V23N1225 09/06/2022 0009153137 550600 16.58 V23N1835 09/13/2022 0009159972 550600 3,763.72 V23N2212 10/04/2022 0009183228 550600 4,090.78 V23N2793 11/01/2022 0009213897 550600 5,422.15 Total Account by Grant Year 20,494.54 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3618 12/06/2022 0009248872 550600 4,809.17 V23N4535 01/03/2023 0009275316 550600 4,978.46 V23N5843 02/07/2023 0009312292 550600 3,770.45 V23N6782 03/14/2023 0009350247 550600 4,373.25 V23N6880 03/21/2023 0009356197 550600 3,862.66 V23N7596 04/25/2023 0009392282 550600 4,765.60 V23N8750 06/06/2023 0009439362 550600 3,493.86 Total Account by Grant Year 30,053.45 0.00 Total Account 50,547.99 0.00 Total Fund Budget Unit 54,733.63 0.00 Total Federal Aid 54,733.63 0.00 Total Aid 54,733.63 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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