Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0082 RIVER CHURCH 0000048229
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
V24N0683 08/01/2023 0009496225 550600 2.60 V24N0683 08/01/2023 0009496225 550600 -1.96 V24N0683 08/01/2023 0009496225 550600 4.42 V24N0683 08/01/2023 0009496225 550600 22.54 V24N0683 08/01/2023 0009496225 550600 13.22 Total Account by Grant Year 40.82 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0149 07/11/2023 0009473450 550600 448.80 V24N0683 08/01/2023 0009496225 550600 442.20 V24N1046 09/05/2023 0009529595 550600 370.23 V24N1353 09/12/2023 0009536077 550600 365.80 V24N1952 10/10/2023 0009566162 550600 322.44 Total Account by Grant Year 1,949.47 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3629 12/12/2023 0009632875 550600 329.22 V24N4009 01/23/2024 0009669946 550600 275.54 V24N4009 01/23/2024 0009669946 550600 332.77 V24N4580 02/26/2024 0009702737 550600 316.25 V24N5838 03/12/2024 0009724101 550600 359.32 V24N6248 04/02/2024 0009747596 550600 327.75 V24N7594 05/14/2024 0009793531 550600 141.90 V24N7967 06/04/2024 0009816627 550600 406.81 Total Account by Grant Year 2,489.56 0.00 Total Account 4,479.85 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V24N0683 08/01/2023 0009496225 550600 136.99 V24N0683 08/01/2023 0009496225 550600 179.95 V24N0683 08/01/2023 0009496225 550600 169.28 V24N0683 08/01/2023 0009496225 550600 175.56 V24N0683 08/01/2023 0009496225 550600 125.83 V24N0683 08/01/2023 0009496225 550600 107.00 V24N0683 08/01/2023 0009496225 550600 144.58 V24N0683 08/01/2023 0009496225 550600 150.01 V24N0683 08/01/2023 0009496225 550600 159.74 V24N0683 08/01/2023 0009496225 550600 121.39 V24N0683 08/01/2023 0009496225 550600 128.40 V24N0683 08/01/2023 0009496225 550600 140.24 Total Account by Grant Year 1,738.97 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N0683 08/01/2023 0009496225 550600 211.74 V24N0683 08/01/2023 0009496225 550600 70.55 V24N0683 08/01/2023 0009496225 550600 65.15 V24N0683 08/01/2023 0009496225 550600 71.49 V24N0683 08/01/2023 0009496225 550600 82.07 V24N0683 08/01/2023 0009496225 550600 413.00 V24N0683 08/01/2023 0009496225 550600 90.74 V24N0683 08/01/2023 0009496225 550600 107.55 V24N0683 08/01/2023 0009496225 550600 112.43 V24N0683 08/01/2023 0009496225 550600 83.32 V24N0683 08/01/2023 0009496225 550600 83.68 Total Account by Grant Year 1,391.72 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0149 07/11/2023 0009473450 550600 5,118.19 V24N0683 08/01/2023 0009496225 550600 4,569.96 V24N1046 09/05/2023 0009529595 550600 3,777.14 V24N1353 09/12/2023 0009536077 550600 4,200.19 V24N1952 10/10/2023 0009566162 550600 4,019.62 Total Account by Grant Year 21,685.10 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3629 12/12/2023 0009632875 550600 4,865.48 V24N4009 01/23/2024 0009669946 550600 4,800.65 V24N4009 01/23/2024 0009669946 550600 4,168.68 V24N4580 02/26/2024 0009702737 550600 4,655.67 V24N5838 03/12/2024 0009724101 550600 5,191.68 V24N6248 04/02/2024 0009747596 550600 4,710.99 V24N7594 05/14/2024 0009793531 550600 2,092.22 V24N7967 06/04/2024 0009816627 550600 5,930.29 Total Account by Grant Year 36,415.66 0.00 Total Account 61,231.45 0.00 Total Fund Budget Unit 65,711.30 0.00 Total Federal Aid 65,711.30 0.00 Total Aid 65,711.30 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 7/2/2024
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