Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022
X0403 UNITED METHODIST CHURCH 0000482220
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
V22N0069 07/06/2021 0008752637 550600 19,752.95
V22N0549 08/03/2021 0008779201 550600 12,502.95
Total Account 32,255.90 0.00
3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0069 07/06/2021 0008752637 550600 2,028.32
V22N0549 08/03/2021 0008779201 550600 1,280.79
Total Account 3,309.11 0.00
3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0069 07/06/2021 0008752637 550600 61.77
V22N0549 08/03/2021 0008779201 550600 60.99
Total Account 122.76 0.00
Total Fund Budget Unit 35,687.77 0.00
Total Federal Aid 35,687.77 0.00
Total Aid 35,687.77 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
Back to the CPA State Funding Reports County