Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023
P0215 FIRST BAPTIST CHURCH 0000046675
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N0177 07/12/2022 0009098723 550600 342.42
V23N0455 08/02/2022 0009120923 550600 314.10
V23N1238 09/06/2022 0009153149 550600 395.10
V23N2219 10/04/2022 0009183235 550600 332.40
Total Account by Grant Year 1,384.02 0.00
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3088 11/08/2022 0009220884 550600 311.70
V23N3633 12/06/2022 0009248886 550600 289.20
V23N5023 01/10/2023 0009282514 550600 223.50
V23N5860 02/07/2023 0009312309 550600 330.90
V23N6579 03/07/2023 0009342993 550600 331.20
V23N7120 04/04/2023 0009373014 550600 365.10
V23N7770 05/02/2023 0009403878 550600 313.80
V23N8765 06/06/2023 0009439376 550600 372.60
Total Account by Grant Year 2,538.00 0.00
Total Account 3,922.02 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0177 07/12/2022 0009098723 550600 1,709.07
V23N0455 08/02/2022 0009120923 550600 1,749.52
V23N1238 09/06/2022 0009153149 550600 2,334.75
V23N2219 10/04/2022 0009183235 550600 2,044.35
Total Account by Grant Year 7,837.69 0.00
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3088 11/08/2022 0009220884 550600 1,873.11
V23N3633 12/06/2022 0009248886 550600 1,663.75
V23N5023 01/10/2023 0009282514 550600 1,274.15
V23N5860 02/07/2023 0009312309 550600 1,962.24
V23N6579 03/07/2023 0009342993 550600 1,943.81
V23N7120 04/04/2023 0009373014 550600 2,113.42
V23N7770 05/02/2023 0009403878 550600 1,836.05
V23N8765 06/06/2023 0009439376 550600 2,106.17
Total Account by Grant Year 14,772.70 0.00
Total Account 22,610.39 0.00
Total Fund Budget Unit 26,532.41 0.00
Total Federal Aid 26,532.41 0.00
Total Aid 26,532.41 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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