Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022
P0570 ROSE HILL UNITED METHODIST CHURCH INC 0000049625
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
V22N2182 09/22/2021 0008819400 550600 1,564.62
Total Account 1,564.62 0.00
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
F22N0799 08/17/2021 N/A 550600 -6.61
Total Account by Grant Year -6.61 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
F22N0799 08/17/2021 N/A 550600 6.61
V22N0487 07/27/2021 0008769497 550600 269.26
V22N0799 08/17/2021 0008789425 550600 620.33
V22N2030 09/21/2021 0008818502 550600 280.54
V22N2875 10/19/2021 0008844588 550600 243.62
Total Account by Grant Year 1,420.36 0.00
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N4261 12/20/2021 0008901189 550600 453.70
V22N6080 02/22/2022 0008957167 550600 219.18
V22N6160 03/01/2022 0008967734 550600 216.06
V22N7929 05/03/2022 0009030619 550600 203.32
V22N8496 05/24/2022 0009048841 550600 485.42
V22N8853 06/07/2022 0009064216 550600 287.04
Total Account by Grant Year 1,864.72 0.00
Total Account 3,278.47 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0487 07/27/2021 0008769497 550600 1,454.63
V22N0799 08/17/2021 0008789425 550600 3,197.43
V22N2030 09/21/2021 0008818502 550600 1,583.66
V22N2875 10/19/2021 0008844588 550600 1,438.36
Total Account by Grant Year 7,674.08 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N4261 12/20/2021 0008901189 550600 3,230.56
V22N6080 02/22/2022 0008957167 550600 1,202.79
V22N6160 03/01/2022 0008967734 550600 1,469.05
V22N7929 05/03/2022 0009030619 550600 1,109.71
V22N8496 05/24/2022 0009048841 550600 2,705.04
V22N8853 06/07/2022 0009064216 550600 1,535.85
Total Account by Grant Year 11,253.00 0.00
Total Account 18,927.08 0.00
Total Fund Budget Unit 23,770.17 0.00
Total Federal Aid 23,770.17 0.00
Total Aid 23,770.17 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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