Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022
P0082 RIVER CHURCH 0000048229
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2127 09/22/2021 0008819355 550600 3,216.49
Total Account 3,216.49 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0126 07/06/2021 0008752684 550600 332.22
V22N0680 08/10/2021 0008784246 550600 325.26
V22N1534 09/14/2021 0008813307 550600 311.22
V22N3032 10/26/2021 0008850313 550600 298.22
Total Account by Grant Year 1,266.92 0.00
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N4458 01/04/2022 0009009013 550600 379.34
V22N5050 02/01/2022 0009009014 550600 356.72
V22N6142 03/01/2022 2005752330 550600 363.74
V22N7728 04/19/2022 0009014656 550600 794.82
V22N8820 06/07/2022 0009064186 550600 373.10
Total Account by Grant Year 2,267.72 0.00
Total Account 3,534.64 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0126 07/06/2021 0008752684 550600 3,811.72
V22N0680 08/10/2021 0008784246 550600 3,586.71
V22N1534 09/14/2021 0008813307 550600 3,754.00
V22N3032 10/26/2021 0008850313 550600 3,742.23
Total Account by Grant Year 14,894.66 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N4458 01/04/2022 0009009013 550600 4,832.79
V22N5050 02/01/2022 0009009014 550600 4,489.58
V22N6142 03/01/2022 2005752330 550600 4,704.65
V22N7728 04/19/2022 0009014656 550600 10,123.34
V22N8820 06/07/2022 0009064186 550600 4,612.88
Total Account by Grant Year 28,763.24 0.00
Total Account 43,657.90 0.00
Total Fund Budget Unit 50,409.03 0.00
Total Federal Aid 50,409.03 0.00
Total Aid 50,409.03 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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