Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0729 OLATHE WESLEYAN CHURCH 0000242520
     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
     V23N0229 07/12/2022 0009098770  550600             410.02                
     V23N0647 08/16/2022 0009132524  550600             413.70                
     V23N1862 09/13/2022 0009159995  550600             489.00                
     V23N2656 10/18/2022 0009196581  550600             439.50                
     V23N3288 11/17/2022 0009229045  550600             -70.46                
                Total Account by Grant Year           1,681.76            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3288 11/17/2022 0009229045  550600             442.20                
     V23N3876 12/13/2022 0009256231  550600             380.70                
     V23N5409 01/17/2023 0009287989  550600             399.90                
     V23N6138 02/14/2023 0009318985  550600             450.00                
     V23N6610 03/07/2023 0009343022  550600             396.60                
     V23N7564 04/18/2023 0009385996  550600             518.10                
     V23N8205 05/16/2023 0009416986  550600             410.10                
     V23N9397 06/13/2023 0009447687  550600             478.80                
                Total Account by Grant Year           3,476.40            0.00
                              Total Account           5,158.16            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0229 07/12/2022 0009098770  550600           5,317.45                
     V23N0647 08/16/2022 0009132524  550600           5,393.54                
     V23N1862 09/13/2022 0009159995  550600           5,179.06                
     V23N2656 10/18/2022 0009196581  550600           5,156.53                
     V23N3288 11/17/2022 0009229045  550600          -2,452.50                
                Total Account by Grant Year          18,594.08            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3288 11/17/2022 0009229045  550600           5,401.00                
     V23N3876 12/13/2022 0009256231  550600           4,628.25                
     V23N5409 01/17/2023 0009287989  550600           4,837.94                
     V23N6138 02/14/2023 0009318985  550600           5,443.68                
     V23N6610 03/07/2023 0009343022  550600           4,793.24                
     V23N7564 04/18/2023 0009385996  550600           6,246.27                
     V23N8205 05/16/2023 0009416986  550600           4,927.51                
     V23N9397 06/13/2023 0009447687  550600           5,820.17                
                Total Account by Grant Year          42,098.06            0.00
                              Total Account          60,692.14            0.00
                     Total Fund Budget Unit          65,850.30            0.00
                          Total Federal Aid          65,850.30            0.00
                                  Total Aid          65,850.30            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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