Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023
P0577 COLLEGE CHURCH OF THE NAZARENE 0000048230
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
V23N0592 08/09/2022 0009127144 550600 430.24
V23N2769 10/25/2022 0009203300 550600 374.70
Total Account by Grant Year 804.94 0.00
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3650 12/06/2022 0009248900 550600 361.80
V23N4009 12/20/2022 2005998049 550600 636.00
V23N5032 01/10/2023 0009282521 550600 252.30
V23N5880 02/07/2023 0009312327 550600 366.90
V23N6598 03/07/2023 0009343010 550600 350.70
V23N7378 04/11/2023 0009379461 550600 404.40
V23N8048 05/09/2023 0009410255 550600 347.10
V23N9390 06/13/2023 0009447680 550600 361.20
Total Account by Grant Year 3,080.40 0.00
Total Account 3,885.34 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0592 08/09/2022 0009127144 550600 1,885.71
V23N2769 10/25/2022 0009203300 550600 1,512.24
Total Account by Grant Year 3,397.95 0.00
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3650 12/06/2022 0009248900 550600 1,312.79
V23N4009 12/20/2022 2005998049 550600 2,325.43
V23N5032 01/10/2023 0009282521 550600 905.98
V23N5880 02/07/2023 0009312327 550600 1,317.38
V23N6598 03/07/2023 0009343010 550600 1,253.58
V23N7378 04/11/2023 0009379461 550600 1,461.83
V23N8048 05/09/2023 0009410255 550600 1,290.72
V23N9390 06/13/2023 0009447680 550600 1,412.98
Total Account by Grant Year 11,280.69 0.00
Total Account 14,678.64 0.00
Total Fund Budget Unit 18,563.98 0.00
Total Federal Aid 18,563.98 0.00
Total Aid 18,563.98 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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