Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022
P0528 FIRST CHRISTIAN CHURCH 0000046582
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
V22N0063 07/06/2021 0008752634 550600 2,197.42
V22N0546 08/03/2021 0008779199 550600 1,333.31
V22N1508 09/14/2021 0008813287 550600 500.48
Total Account 4,031.21 0.00
3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0063 07/06/2021 0008752634 550600 229.02
V22N0546 08/03/2021 0008779199 550600 138.96
V22N1508 09/14/2021 0008813287 550600 52.16
Total Account 420.14 0.00
3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0063 07/06/2021 0008752634 550600 8.43
V22N0546 08/03/2021 0008779199 550600 5.12
V22N1508 09/14/2021 0008813287 550600 1.92
Total Account 15.47 0.00
Total Fund Budget Unit 4,466.82 0.00
3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2177 09/22/2021 0008819396 550600 949.42
Total Account 949.42 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0317 07/13/2021 0008758713 550600 123.73
V22N0569 08/03/2021 0008779219 550600 123.24
V22N1025 09/07/2021 0008807649 550600 114.40
V22N2537 10/05/2021 0008834090 550600 111.02
Total Account by Grant Year 472.39 0.00
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3427 11/09/2021 0008865977 550600 105.04
V22N3668 12/07/2021 0008890791 550600 99.06
V22N4799 01/11/2022 0008920462 550600 126.10
V22N5311 02/08/2022 0008945460 550600 111.28
V22N6498 03/08/2022 0008973569 550600 91.78
V22N7694 04/12/2022 0009007537 550600 131.04
V22N8302 05/10/2022 0009036937 550600 104.52
V22N8849 06/07/2022 0009064212 550600 101.92
Total Account by Grant Year 870.74 0.00
Total Account 1,343.13 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0317 07/13/2021 0008758713 550600 955.82
V22N0569 08/03/2021 0008779219 550600 922.54
V22N1025 09/07/2021 0008807649 550600 1,020.28
V22N2537 10/05/2021 0008834090 550600 1,254.23
Total Account by Grant Year 4,152.87 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3427 11/09/2021 0008865977 550600 1,361.56
V22N3668 12/07/2021 0008890791 550600 1,285.22
V22N4799 01/11/2022 0008920462 550600 1,406.29
V22N5311 02/08/2022 0008945460 550600 1,357.92
V22N6498 03/08/2022 0008973569 550600 870.33
V22N7694 04/12/2022 0009007537 550600 1,555.14
V22N8302 05/10/2022 0009036937 550600 1,289.02
V22N8849 06/07/2022 0009064212 550600 1,235.28
Total Account by Grant Year 10,360.76 0.00
Total Account 14,513.63 0.00
Total Fund Budget Unit 16,806.18 0.00
Total Federal Aid 21,273.00 0.00
Total Aid 21,273.00 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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