Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
P0838 BEAUTIFUL SAVIOR LUTHERAN CHURCH 0000050892
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
V21N0140 07/07/2020 0008449386 550600 557.00
V21N1063 09/22/2020 0008506464 550600 1,653.20
V21N1722 10/20/2020 0008530318 550600 901.42
Total Fund Budget Unit 3,111.62 0.00
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0140 07/07/2020 0008449386 550600 160.55
V21N1063 09/22/2020 0008506464 550600 382.45
V21N1722 10/20/2020 0008530318 550600 206.29
Total Account by Grant Year 749.29 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N3342 12/28/2020 0008584219 550600 422.39
V21N4687 02/09/2021 0008621692 550600 350.11
V21N5613 03/16/2021 0008652261 550600 200.66
V21N6463 04/20/2021 0008682265 550600 248.43
Total Account by Grant Year 1,221.59 0.00
Total Account 1,970.88 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N3342 12/28/2020 0008584219 550600 1,832.56
V21N4687 02/09/2021 0008621692 550600 1,525.64
V21N5613 03/16/2021 0008652261 550600 871.31
V21N6463 04/20/2021 0008682265 550600 1,059.64
Total Account 5,289.15 0.00
Total Fund Budget Unit 7,260.03 0.00
Total Federal Aid 10,371.65 0.00
Total Aid 10,371.65 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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