Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0088 OLD MISSION UTD METHODIST CHUR 0000046846
     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
     V23N0152 07/12/2022 0009098699  550600             333.32                
     V23N0636 08/16/2022 0009132515  550600             410.70                
     V23N1836 09/13/2022 0009159973  550600             395.10                
     V23N2425 10/11/2022 0009189286  550600             356.40                
                Total Account by Grant Year           1,495.52            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3077 11/08/2022 0009220874  550600             357.90                
     V23N3850 12/13/2022 0009256207  550600             362.70                
     V23N5388 01/17/2023 0009287968  550600             372.30                
     V23N5844 02/07/2023 0009312293  550600             356.70                
     V23N6559 03/07/2023 0009342974  550600             340.50                
     V23N7358 04/11/2023 0009379441  550600             401.70                
     V23N8026 05/09/2023 0009410234  550600             347.10                
     V23N9349 06/13/2023 0009447642  550600             405.60                
                Total Account by Grant Year           2,944.50            0.00
                              Total Account           4,440.02            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0152 07/12/2022 0009098699  550600           1,012.73                
     V23N0636 08/16/2022 0009132515  550600           1,560.93                
     V23N1836 09/13/2022 0009159973  550600           1,537.13                
     V23N2425 10/11/2022 0009189286  550600           1,433.99                
                Total Account by Grant Year           5,544.78            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3077 11/08/2022 0009220874  550600           1,363.52                
     V23N3850 12/13/2022 0009256207  550600           1,404.93                
     V23N5388 01/17/2023 0009287968  550600           1,273.96                
     V23N5844 02/07/2023 0009312293  550600           1,395.43                
     V23N6559 03/07/2023 0009342974  550600           1,288.42                
     V23N7358 04/11/2023 0009379441  550600           1,561.68                
     V23N8026 05/09/2023 0009410234  550600           1,322.30                
     V23N9349 06/13/2023 0009447642  550600           1,571.73                
                Total Account by Grant Year          11,181.97            0.00
                              Total Account          16,726.75            0.00
                     Total Fund Budget Unit          21,166.77            0.00
                          Total Federal Aid          21,166.77            0.00
                                  Total Aid          21,166.77            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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