Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0215 ST JOHNS MISSIONARY BAPTIST CHURCH 0000503485
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
V23N0055 07/12/2022 0009098616 550600 16,079.90 V23N0437 08/02/2022 0009120905 550600 17,442.74 V23N1712 09/13/2022 0009159866 550600 5,088.16 Total Account by Grant Year 38,610.80 0.003230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V23N9307 06/13/2023 0009447605 550600 6,339.20 Total Account by Grant Year 6,339.20 0.00 Total Account 44,950.00 0.003230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N0055 07/12/2022 0009098616 550600 1,679.19 V23N0437 08/02/2022 0009120905 550600 1,818.88 V23N1712 09/13/2022 0009159866 550600 532.84 Total Account by Grant Year 4,030.91 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V23N9307 06/13/2023 0009447605 550600 665.05 Total Account by Grant Year 665.05 0.00 Total Account 4,695.96 0.003230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
V23N0055 07/12/2022 0009098616 550600 60.69 V23N0437 08/02/2022 0009120905 550600 67.11 V23N1712 09/13/2022 0009159866 550600 18.48 Total Account by Grant Year 146.28 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V23N9307 06/13/2023 0009447605 550600 21.23 Total Account by Grant Year 21.23 0.00 Total Account 167.51 0.00 Total Fund Budget Unit 49,813.47 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N1301 09/06/2022 0009153206 550600 238.80 V23N2256 10/04/2022 0009183269 550600 100.50 Total Account by Grant Year 339.30 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3111 11/08/2022 0009220904 550600 60.30 V23N5924 02/07/2023 0009312365 550600 44.70 V23N8818 06/06/2023 0009439423 550600 132.30 Total Account by Grant Year 237.30 0.00 Total Account 576.60 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N1301 09/06/2022 0009153206 550600 3,207.88 V23N2256 10/04/2022 0009183269 550600 1,350.05 Total Account by Grant Year 4,557.93 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3111 11/08/2022 0009220904 550600 810.03 V23N5924 02/07/2023 0009312365 550600 600.47 V23N8818 06/06/2023 0009439423 550600 1,777.23 Total Account by Grant Year 3,187.73 0.00 Total Account 7,745.66 0.00 Total Fund Budget Unit 8,322.26 0.00 Total Federal Aid 58,135.73 0.00 Total Aid 58,135.73 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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