Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023
P0287 SHAWNEE HEIGHTS UNITED METHODIST 0000054393
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
S2300575 06/12/2023 N/A 550600 -22.83
Total Account by Grant Year 0.00 -22.83
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N0181 07/12/2022 0009098725 550600 388.44
V23N0584 08/09/2022 0009127137 550600 378.30
V23N1844 09/13/2022 0009159980 550600 352.50
V23N2765 10/25/2022 0009203297 550600 336.30
Total Account by Grant Year 1,455.54 0.00
Total Account 1,455.54 -22.83
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
S2300575 06/12/2023 N/A 550600 -777.16
Total Account by Grant Year 0.00 -777.16
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0181 07/12/2022 0009098725 550600 1,305.23
V23N0584 08/09/2022 0009127137 550600 1,530.68
V23N1844 09/13/2022 0009159980 550600 1,569.07
V23N2765 10/25/2022 0009203297 550600 1,555.19
Total Account by Grant Year 5,960.17 0.00
Total Account 5,960.17 -777.16
Total Fund Budget Unit 7,415.71 -799.99
Total Federal Aid 7,415.71 -799.99
Total Aid 7,415.71 -799.99
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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