Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0088 OLD MISSION UTD METHODIST CHUR 0000046846
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V24N0577 07/18/2023 0009480343  550600             543.90                
     V24N0827 08/08/2023 0009502763  550600             459.61                
     V24N1354 09/12/2023 0009536078  550600             422.74                
     V24N1953 10/10/2023 0009566163  550600             357.25                
                Total Account by Grant Year           1,783.50            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N4582 02/26/2024 0009702738  550600             271.99                
     V24N4582 02/26/2024 0009702738  550600             314.47                
     V24N5965 03/26/2024 0009736235  550600             363.15                
     V24N6839 04/23/2024 0009768601  550600             337.78                
     V24N7595 05/14/2024 0009793532  550600             403.27                
     V24N8557 06/11/2024 0009825517  550600             343.09                
                Total Account by Grant Year           2,033.75            0.00
                              Total Account           3,817.25            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0577 07/18/2023 0009480343  550600           1,954.22                
     V24N0827 08/08/2023 0009502763  550600           1,326.20                
     V24N1354 09/12/2023 0009536078  550600           1,272.50                
     V24N1953 10/10/2023 0009566163  550600           1,113.96                
                Total Account by Grant Year           5,666.88            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N4582 02/26/2024 0009702738  550600             939.12                
     V24N4582 02/26/2024 0009702738  550600             842.46                
     V24N5965 03/26/2024 0009736235  550600           1,095.96                
     V24N6839 04/23/2024 0009768601  550600             997.08                
     V24N7595 05/14/2024 0009793532  550600           1,247.04                
     V24N8557 06/11/2024 0009825517  550600           1,076.44                
                Total Account by Grant Year           6,198.10            0.00
                              Total Account          11,864.98            0.00
                     Total Fund Budget Unit          15,682.23            0.00
                          Total Federal Aid          15,682.23            0.00
                                  Total Aid          15,682.23            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 7/2/2024

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