Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
P0570 ROSE HILL UNITED METHODIST CHURCH INC 0000049625
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
V21N0135 07/07/2020 0008449381 550600 592.10
V21N0488 08/04/2020 0008471854 550600 2,481.29
V21N0770 09/01/2020 0008493300 550600 1,785.56
V21N0973 09/15/2020 0008501970 550600 1,853.76
Total Fund Budget Unit 6,712.71 0.00
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0135 07/07/2020 0008449381 550600 113.76
V21N0488 08/04/2020 0008471854 550600 444.13
V21N0770 09/01/2020 0008493300 550600 321.44
V21N0973 09/15/2020 0008501970 550600 326.34
V21N2567 11/19/2020 0008556050 550600 487.56
Total Account by Grant Year 1,693.23 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N4180 01/26/2021 0008607620 550600 415.77
V21N4662 02/09/2021 0008621668 550600 225.89
V21N6224 04/13/2021 0008676739 550600 480.45
Total Account by Grant Year 1,122.11 0.00
Total Account 2,815.34 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2567 11/19/2020 0008556050 550600 2,903.53
V21N4180 01/26/2021 0008607620 550600 2,332.17
V21N4662 02/09/2021 0008621668 550600 1,290.74
V21N6224 04/13/2021 0008676739 550600 2,642.77
Total Account 9,169.21 0.00
Total Fund Budget Unit 11,984.55 0.00
Total Federal Aid 18,697.26 0.00
Total Aid 18,697.26 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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