Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
P0215 FIRST BAPTIST CHURCH 0000046675
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0134 07/09/2019 0008125361 550600 273.07
V20N0601 08/20/2019 0008161198 550600 281.91
V20N1025 09/10/2019 0008179996 550600 380.71
V20N1681 10/08/2019 0008207540 550600 277.88
Total Account by Grant Year 1,213.57 0.00
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2506 11/12/2019 0008241026 550600 323.48
V20N3197 12/10/2019 0008267933 550600 268.85
V20N3733 01/07/2020 0008291615 550600 227.53
V20N4658 02/11/2020 0008324382 550600 266.48
V20N5124 03/03/2020 0008346777 550600 268.38
V20N5932 04/07/2020 0008375783 550600 242.01
V20N6831 05/12/2020 0008403338 550600 166.96
V20N7993 06/16/2020 0008432471 550600 189.29
Total Account by Grant Year 1,952.98 0.00
Total Account 3,166.55 0.00
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0134 07/09/2019 0008125361 550600 2,004.70
V20N0601 08/20/2019 0008161198 550600 2,087.77
V20N1025 09/10/2019 0008179996 550600 2,950.12
V20N1681 10/08/2019 0008207540 550600 2,326.22
Total Account by Grant Year 9,368.81 0.00
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2506 11/12/2019 0008241026 550600 2,186.04
V20N3197 12/10/2019 0008267933 550600 1,834.22
V20N3733 01/07/2020 0008291615 550600 1,513.71
V20N4658 02/11/2020 0008324382 550600 1,785.45
V20N5124 03/03/2020 0008346777 550600 1,768.79
V20N5932 04/07/2020 0008375783 550600 1,594.97
V20N6831 05/12/2020 0008403338 550600 1,045.18
V20N7993 06/16/2020 0008432471 550600 1,186.47
Total Account by Grant Year 12,914.83 0.00
Total Account 22,283.64 0.00
Total Fund Budget Unit 25,450.19 0.00
Total Federal Aid 25,450.19 0.00
Total Aid 25,450.19 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. 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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