Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0609 CHURCH OF THE NAZARENE 0000063994
     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
     V23N0212 07/12/2022 0009098753  550600             212.16                
     V23N0468 08/02/2022 0009120934  550600             219.00                
     V23N1256 09/06/2022 0009153166  550600             215.10                
     V23N2228 10/04/2022 0009183244  550600             151.20                
                Total Account by Grant Year             797.46            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N2808 11/01/2022 0009213911  550600             143.10                
     V23N3655 12/06/2022 0009248905  550600             147.60                
     V23N4554 01/03/2023 0009275333  550600             167.10                
     V23N5883 02/07/2023 0009312329  550600             164.40                
     V23N6600 03/07/2023 0009343012  550600             129.30                
     V23N7131 04/04/2023 0009373025  550600             190.20                
     V23N8049 05/09/2023 0009410256  550600             139.50                
     V23N8781 06/06/2023 0009439390  550600             178.20                
                Total Account by Grant Year           1,259.40            0.00
                              Total Account           2,056.86            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0212 07/12/2022 0009098753  550600           3,520.34                
     V23N0468 08/02/2022 0009120934  550600           3,617.37                
     V23N1256 09/06/2022 0009153166  550600           3,574.05                
     V23N2228 10/04/2022 0009183244  550600           2,560.45                
                Total Account by Grant Year          13,272.21            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N2808 11/01/2022 0009213911  550600           1,978.62                
     V23N3655 12/06/2022 0009248905  550600           2,008.43                
     V23N4554 01/03/2023 0009275333  550600           2,238.54                
     V23N5883 02/07/2023 0009312329  550600           2,240.33                
     V23N6600 03/07/2023 0009343012  550600           1,739.83                
     V23N7131 04/04/2023 0009373025  550600           2,512.24                
     V23N8049 05/09/2023 0009410256  550600           1,856.36                
     V23N8781 06/06/2023 0009439390  550600           2,357.98                
                Total Account by Grant Year          16,932.33            0.00
                              Total Account          30,204.54            0.00
                     Total Fund Budget Unit          32,261.40            0.00
                          Total Federal Aid          32,261.40            0.00
                                  Total Aid          32,261.40            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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