Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
P0285 FIRST UNITED METHODIST CHURCH 0000046723
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0110 07/07/2020 2005234292 550600 2,713.86
V21N0587 08/11/2020 2005263876 550600 2,994.70
V21N0867 09/08/2020 2005285017 550600 3,172.80
V21N1375 10/06/2020 2005308680 550600 2,571.13
Total Fund Budget Unit 11,452.49 0.00
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0110 07/07/2020 2005234292 550600 236.79
V21N0587 08/11/2020 2005263876 550600 261.42
V21N0867 09/08/2020 2005285017 550600 274.89
V21N1375 10/06/2020 2005308680 550600 225.16
Total Account by Grant Year 998.26 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2670 12/01/2020 2005354214 550600 157.54
V21N4351 02/02/2021 2005404514 550600 340.31
V21N4651 02/09/2021 2005410463 550600 220.75
V21N6620 05/04/2021 2005481458 550600 447.13
V21N7197 05/18/2021 2005491950 550600 223.69
V21N7688 06/08/2021 2005511889 550600 225.40
Total Account by Grant Year 1,614.82 0.00
Total Account 2,613.08 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2670 12/01/2020 2005354214 550600 1,504.32
V21N4351 02/02/2021 2005404514 550600 3,291.46
V21N4651 02/09/2021 2005410463 550600 2,067.39
V21N6620 05/04/2021 2005481458 550600 4,290.76
V21N7197 05/18/2021 2005491950 550600 2,108.47
V21N7688 06/08/2021 2005511889 550600 2,135.91
Total Account 15,398.31 0.00
Total Fund Budget Unit 18,011.39 0.00
Total Federal Aid 29,463.88 0.00
Total Aid 29,463.88 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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