Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
P0577 COLLEGE CHURCH OF THE NAZARENE 0000048230
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
V20N0153 07/09/2019 0008125378 550600 156.28
V20N0616 08/20/2019 0008161211 550600 178.13
V20N1042 09/10/2019 0008180011 550600 238.45
V20N1701 10/08/2019 0008207559 550600 239.40
Total Account by Grant Year 812.26 0.00
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2535 11/12/2019 0008241054 550600 266.24
V20N2779 12/03/2019 0008260745 550600 215.89
V20N3868 01/14/2020 0008297102 550600 181.21
V20N4426 02/04/2020 0008318337 550600 241.30
V20N5141 03/03/2020 0008346793 550600 235.60
V20N5969 04/07/2020 0008375818 550600 121.84
V20N7241 06/02/2020 0008420950 550600 73.15
Total Account by Grant Year 1,335.23 0.00
Total Account 2,147.49 0.00
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0153 07/09/2019 0008125378 550600 885.13
V20N0616 08/20/2019 0008161211 550600 972.94
V20N1042 09/10/2019 0008180011 550600 1,049.47
V20N1701 10/08/2019 0008207559 550600 848.22
Total Account by Grant Year 3,755.76 0.00
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2535 11/12/2019 0008241054 550600 943.32
V20N2779 12/03/2019 0008260745 550600 766.74
V20N3868 01/14/2020 0008297102 550600 629.44
V20N4426 02/04/2020 0008318337 550600 829.96
V20N5141 03/03/2020 0008346793 550600 805.98
V20N5969 04/07/2020 0008375818 550600 424.60
V20N7241 06/02/2020 0008420950 550600 292.31
Total Account by Grant Year 4,692.35 0.00
Total Account 8,448.11 0.00
Total Fund Budget Unit 10,595.60 0.00
Total Federal Aid 10,595.60 0.00
Total Aid 10,595.60 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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