Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023P0528 FIRST CHRISTIAN CHURCH 0000046582
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 003020 9923 2022 SFS ‑ Food 10.559 CFDA 10.559
V23N0053 07/12/2022 0009098615 550600 3,229.66 V23N0436 08/02/2022 0009120904 550600 2,981.86 V23N1143 09/06/2022 0009153070 550600 1,412.46 Total Account 7,623.98 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0053 07/12/2022 0009098615 550600 338.22 V23N0436 08/02/2022 0009120904 550600 312.27 V23N1143 09/06/2022 0009153070 550600 147.92 Total Account 798.41 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0053 07/12/2022 0009098615 550600 11.73 V23N0436 08/02/2022 0009120904 550600 10.83 V23N1143 09/06/2022 0009153070 550600 5.13 Total Account 27.69 0.00 Total Fund Budget Unit 8,450.08 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N0202 07/12/2022 0009098745 550600 161.46 V23N0711 08/23/2022 0009137726 550600 126.30 V23N1986 09/20/2022 0009165999 550600 153.00 V23N2447 10/11/2022 0009189304 550600 121.20 Total Account by Grant Year 561.96 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3096 11/08/2022 0009220891 550600 121.20 V23N3867 12/13/2022 0009256223 550600 113.70 V23N5399 01/17/2023 0009287979 550600 121.80 V23N5874 02/07/2023 0009312322 550600 133.50 V23N6593 03/07/2023 0009343006 550600 127.20 V23N7377 04/11/2023 0009379460 550600 156.00 V23N7782 05/02/2023 0009403888 550600 121.80 V23N9386 06/13/2023 0009447677 550600 149.40 Total Account by Grant Year 1,044.60 0.00 Total Account 1,606.56 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0202 07/12/2022 0009098745 550600 968.17 V23N0711 08/23/2022 0009137726 550600 829.43 V23N1986 09/20/2022 0009165999 550600 1,263.30 V23N2447 10/11/2022 0009189304 550600 1,158.52 Total Account by Grant Year 4,219.42 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3096 11/08/2022 0009220891 550600 1,121.94 V23N3867 12/13/2022 0009256223 550600 1,065.53 V23N5399 01/17/2023 0009287979 550600 1,041.14 V23N5874 02/07/2023 0009312322 550600 1,216.09 V23N6593 03/07/2023 0009343006 550600 1,145.66 V23N7377 04/11/2023 0009379460 550600 1,344.78 V23N7782 05/02/2023 0009403888 550600 1,103.68 V23N9386 06/13/2023 0009447677 550600 1,245.68 Total Account by Grant Year 9,284.50 0.00 Total Account 13,503.92 0.00 Total Fund Budget Unit 15,110.48 0.00 Total Federal Aid 23,560.56 0.00 Total Aid 23,560.56 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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