Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0215 FIRST BAPTIST CHURCH 0000046675
     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
     V23N0177 07/12/2022 0009098723  550600             342.42                
     V23N0455 08/02/2022 0009120923  550600             314.10                
     V23N1238 09/06/2022 0009153149  550600             395.10                
     V23N2219 10/04/2022 0009183235  550600             332.40                
                Total Account by Grant Year           1,384.02            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3088 11/08/2022 0009220884  550600             311.70                
     V23N3633 12/06/2022 0009248886  550600             289.20                
     V23N5023 01/10/2023 0009282514  550600             223.50                
     V23N5860 02/07/2023 0009312309  550600             330.90                
     V23N6579 03/07/2023 0009342993  550600             331.20                
     V23N7120 04/04/2023 0009373014  550600             365.10                
     V23N7770 05/02/2023 0009403878  550600             313.80                
     V23N8765 06/06/2023 0009439376  550600             372.60                
                Total Account by Grant Year           2,538.00            0.00
                              Total Account           3,922.02            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0177 07/12/2022 0009098723  550600           1,709.07                
     V23N0455 08/02/2022 0009120923  550600           1,749.52                
     V23N1238 09/06/2022 0009153149  550600           2,334.75                
     V23N2219 10/04/2022 0009183235  550600           2,044.35                
                Total Account by Grant Year           7,837.69            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3088 11/08/2022 0009220884  550600           1,873.11                
     V23N3633 12/06/2022 0009248886  550600           1,663.75                
     V23N5023 01/10/2023 0009282514  550600           1,274.15                
     V23N5860 02/07/2023 0009312309  550600           1,962.24                
     V23N6579 03/07/2023 0009342993  550600           1,943.81                
     V23N7120 04/04/2023 0009373014  550600           2,113.42                
     V23N7770 05/02/2023 0009403878  550600           1,836.05                
     V23N8765 06/06/2023 0009439376  550600           2,106.17                
                Total Account by Grant Year          14,772.70            0.00
                              Total Account          22,610.39            0.00
                     Total Fund Budget Unit          26,532.41            0.00
                          Total Federal Aid          26,532.41            0.00
                                  Total Aid          26,532.41            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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