Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0179 NEW CITY CHURCH 0000637062
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V24N0166 07/11/2023 0009473465  550600             221.40                
     V24N0907 08/15/2023 0009510180  550600             176.41                
     V24N1365 09/12/2023 0009536088  550600             153.99                
     V24N1962 10/10/2023 0009566172  550600             141.60                
                Total Account by Grant Year             693.40            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N3308 12/05/2023 0009625614  550600             150.16                
     V24N3637 12/12/2023 0009632883  550600              98.24                
     V24N4036 01/23/2024 0009669971  550600             130.69                
     V24N4609 02/26/2024 0009702763  550600             147.50                
     V24N5854 03/12/2024 0009724115  550600             145.73                
     V24N6251 04/02/2024 0009747598  550600             145.44                
     V24N7604 05/14/2024 0009793539  550600             180.84                
     V24N8577 06/11/2024 0009825536  550600             165.79                
                Total Account by Grant Year           1,164.39            0.00
                              Total Account           1,857.79            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0166 07/11/2023 0009473465  550600           1,035.58                
     V24N0907 08/15/2023 0009510180  550600             755.93                
     V24N1365 09/12/2023 0009536088  550600             638.02                
     V24N1962 10/10/2023 0009566172  550600             592.42                
                Total Account by Grant Year           3,021.95            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N3308 12/05/2023 0009625614  550600             829.78                
     V24N3637 12/12/2023 0009632883  550600             569.50                
     V24N4036 01/23/2024 0009669971  550600             659.30                
     V24N4609 02/26/2024 0009702763  550600             751.30                
     V24N5854 03/12/2024 0009724115  550600             749.30                
     V24N6251 04/02/2024 0009747598  550600             750.85                
     V24N7604 05/14/2024 0009793539  550600             781.91                
     V24N8577 06/11/2024 0009825536  550600             723.37                
                Total Account by Grant Year           5,815.31            0.00
                              Total Account           8,837.26            0.00
                     Total Fund Budget Unit          10,695.05            0.00
                          Total Federal Aid          10,695.05            0.00
                                  Total Aid          10,695.05            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

Back to the CPA State Funding Reports County