Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
P0676 FIRST CHRISTIAN CHURCH OF DODGE CITY 0000046468
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
V21N0382 07/28/2020 0008463605 550600 579.68
V21N0762 09/01/2020 0008493293 550600 1,049.15
Total Fund Budget Unit 1,628.83 0.00
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0382 07/28/2020 0008463605 550600 98.80
V21N0762 09/01/2020 0008493293 550600 181.93
V21N1854 10/27/2020 0008536499 550600 355.74
Total Account by Grant Year 636.47 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N3497 01/05/2021 0008592409 550600 179.83
V21N4373 02/02/2021 0008616896 550600 150.43
V21N6457 04/20/2021 0008682259 550600 159.50
V21N7206 05/18/2021 0008706640 550600 184.00
Total Account by Grant Year 673.76 0.00
Total Account 1,310.23 0.00
3531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1854 10/27/2020 0008536499 550600 2,087.65
Total Account by Grant Year 2,087.65 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N3497 01/05/2021 0008592409 550600 1,034.73
V21N4373 02/02/2021 0008616896 550600 882.97
V21N6457 04/20/2021 0008682259 550600 924.81
V21N7206 05/18/2021 0008706640 550600 1,065.10
Total Account by Grant Year 3,907.61 0.00
Total Account 5,995.26 0.00
Total Fund Budget Unit 7,305.49 0.00
Total Federal Aid 8,934.32 0.00
Total Aid 8,934.32 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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