Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
P0577 COLLEGE CHURCH OF THE NAZARENE 0000048230
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1906116 04/17/2019 0008043956 526900 150.00
Total Fund Budget Unit 150.00 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0037 07/03/2018 0007748721 550600 181.58
V19N0515 08/07/2018 0007778299 550600 177.19
V19N0876 09/11/2018 0007846279 550600 285.53
V19N1454 10/02/2018 0007866270 550600 242.29
Total Account by Grant Year 886.59 0.00
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2093 11/06/2018 0007898550 550600 314.90
V19N2761 12/04/2018 0007922549 550600 253.80
V19N3739 01/08/2019 0007952408 550600 199.99
V19N4344 02/05/2019 0007977986 550600 286.70
V19N5034 03/05/2019 0008004285 550600 232.42
V19N5978 04/09/2019 0008036839 550600 263.20
V19N6546 05/07/2019 0008064967 550600 289.52
V19N7490 06/11/2019 0008097794 550600 266.96
Total Account by Grant Year 2,107.49 0.00
Total Account 2,994.08 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0037 07/03/2018 0007748721 550600 751.69
V19N0515 08/07/2018 0007778299 550600 716.16
V19N0876 09/11/2018 0007846279 550600 936.66
V19N1454 10/02/2018 0007866270 550600 723.39
Total Account by Grant Year 3,127.90 0.00
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2093 11/06/2018 0007898550 550600 1,232.08
V19N2761 12/04/2018 0007922549 550600 1,016.74
V19N3739 01/08/2019 0007952408 550600 800.18
V19N4344 02/05/2019 0007977986 550600 1,157.71
V19N5034 03/05/2019 0008004285 550600 923.19
V19N5978 04/09/2019 0008036839 550600 1,068.38
V19N6546 05/07/2019 0008064967 550600 1,154.94
V19N7490 06/11/2019 0008097794 550600 1,144.05
Total Account by Grant Year 8,497.27 0.00
Total Account 11,625.17 0.00
Total Fund Budget Unit 14,619.25 0.00
Total Federal Aid 14,769.25 0.00
Total Aid 14,769.25 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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