Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023P0838 BEAUTIFUL SAVIOR LUTHERAN CHURCH 0000050892
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
V23N0251 07/12/2022 2005843967 550600 271.70 V23N0604 08/09/2022 2005875012 550600 272.70 V23N1285 09/06/2022 2005897034 550600 260.70 V23N2247 10/04/2022 2005920930 550600 208.50 Total Account by Grant Year 1,013.60 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3298 11/17/2022 2005960178 550600 202.20 V23N3887 12/13/2022 2005985465 550600 209.70 V23N5043 01/10/2023 2006007931 550600 184.20 V23N5910 02/07/2023 2006033087 550600 224.10 V23N6802 03/14/2023 2006063595 550600 214.80 V23N7150 04/04/2023 2006081887 550600 241.20 V23N7804 05/02/2023 2006105270 550600 206.10 V23N8804 06/06/2023 2006134851 550600 226.20 Total Account by Grant Year 1,708.50 0.00 Total Account 2,722.10 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0251 07/12/2022 2005843967 550600 1,483.58 V23N0604 08/09/2022 2005875012 550600 1,663.69 V23N1285 09/06/2022 2005897034 550600 1,590.95 V23N2247 10/04/2022 2005920930 550600 1,263.48 Total Account by Grant Year 6,001.70 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3298 11/17/2022 2005960178 550600 1,177.38 V23N3887 12/13/2022 2005985465 550600 1,211.95 V23N5043 01/10/2023 2006007931 550600 1,047.27 V23N5910 02/07/2023 2006033087 550600 1,267.37 V23N6802 03/14/2023 2006063595 550600 1,237.95 V23N7150 04/04/2023 2006081887 550600 1,377.41 V23N7804 05/02/2023 2006105270 550600 1,182.06 V23N8804 06/06/2023 2006134851 550600 1,326.97 Total Account by Grant Year 9,828.36 0.00 Total Account 15,830.06 0.00 Total Fund Budget Unit 18,552.16 0.00 Total Federal Aid 18,552.16 0.00 Total Aid 18,552.16 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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