Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
X0276 MESSIAH EVANGELICAL LUTHERAN CHURCH 0000638274
     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
     S2300236 11/21/2022 N/A         550600                          -1,369.91
     V23N0299 07/19/2022 0009104611  550600             728.60                
     V23N0542 08/09/2022 0009127099  550600          18,208.41                
     V23N1885 09/20/2022 0009165910  550600           3,627.71                
                              Total Account          22,564.72       -1,369.91
 
3230‑3020 003020 9925 2022 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
     S2300236 11/21/2022 N/A         550600                            -143.52
     V23N0299 07/19/2022 0009104611  550600              76.62                
     V23N0542 08/09/2022 0009127099  550600           1,920.53                
     V23N1885 09/20/2022 0009165910  550600             382.19                
                              Total Account           2,379.34         -143.52
 
3230‑3020 003020 9988 2022 SFS ‑ CFC 10.559 CFDA 10.559
     S2300236 11/21/2022 N/A         550600                              -5.01
     V23N0299 07/19/2022 0009104611  550600               2.87                
     V23N0542 08/09/2022 0009127099  550600              75.44                
     V23N1885 09/20/2022 0009165910  550600              14.73                
                              Total Account              93.04           -5.01
                     Total Fund Budget Unit          25,037.10       -1,518.44
                          Total Federal Aid          25,037.10       -1,518.44
                                  Total Aid          25,037.10       -1,518.44
     
     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.  As a result of the state's financial condition, a portion of general
     state aid and supplemental general state aid payments due to local school
     districts in June 2023 were delayed until July 1, 2023.  Even though school
     districts did not receive these payments until July, according to K.S.A. 72-6417,
     they are to be recorded and accounted for by school districts in June.
     6.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 2/1/2023

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