Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0215 ST JOHNS MISSIONARY BAPTIST CHURCH 0000503485
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2223 11/10/2020 0008550172 550600 1,326.08 V21N2921 12/08/2020 0008571617 550600 343.36 V21N3885 01/12/2021 0008597714 550600 717.29 Total Account 2,386.73 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2223 11/10/2020 0008550172 550600 136.08 V21N2921 12/08/2020 0008571617 550600 35.24 V21N3885 01/12/2021 0008597714 550600 82.08 Total Account 253.40 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0087 07/07/2020 0008449340 550600 89.82 V21N0465 08/04/2020 0008471833 550600 65.60 V21N0846 09/08/2020 0008496874 550600 42.29 Total Account by Grant Year 197.71 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2223 11/10/2020 0008550172 550600 6.72 V21N2921 12/08/2020 0008571617 550600 1.74 Total Account by Grant Year 8.46 0.00 Total Account 206.17 0.00 Total Fund Budget Unit 2,846.30 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0087 07/07/2020 0008449340 550600 2,180.25 V21N0087 07/07/2020 0008449340 550600 20,982.08 V21N0185 07/07/2020 0008449429 550600 7,157.59 V21N0465 08/04/2020 0008471833 550600 1,517.79 V21N0465 08/04/2020 0008471833 550600 14,652.08 V21N0846 09/08/2020 0008496874 550600 996.24 V21N0846 09/08/2020 0008496874 550600 9,605.84 V21N1453 10/06/2020 0008520604 550600 4,612.14 Total Fund Budget Unit 61,704.01 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0185 07/07/2020 0008449429 550600 498.51 V21N1453 10/06/2020 0008520604 550600 321.93 V21N1967 11/03/2020 0008545340 550600 528.22 Total Account by Grant Year 1,348.66 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N3011 12/08/2020 0008571698 550600 300.62 V21N3558 01/05/2021 0008592466 550600 371.67 V21N4406 02/02/2021 0008616927 550600 401.07 V21N5052 03/02/2021 0008641019 550600 388.82 V21N5983 04/06/2021 0008671513 550600 414.05 V21N6978 05/11/2021 0008701714 550600 489.76 V21N7738 06/08/2021 0008728250 550600 506.17 Total Account by Grant Year 2,872.16 0.00 Total Account 4,220.82 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N1967 11/03/2020 0008545340 550600 7,567.56 V21N3011 12/08/2020 0008571698 550600 4,306.77 V21N3558 01/05/2021 0008592466 550600 5,324.67 V21N4406 02/02/2021 0008616927 550600 5,745.87 V21N5052 03/02/2021 0008641019 550600 5,570.37 V21N5983 04/06/2021 0008671513 550600 5,931.90 V21N6978 05/11/2021 0008701714 550600 7,016.49 V21N7738 06/08/2021 0008728250 550600 7,251.66 Total Account 48,715.29 0.00 Total Fund Budget Unit 52,936.11 0.00 Total Federal Aid 117,486.42 0.00 Total Aid 117,486.42 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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