Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0215 FIRST BAPTIST CHURCH 0000046675
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 R00201 2023 Federal School Food Service 10.560 CFDA 10.560
V2402606 12/08/2023 0009629631 526900 228.60 Total Fund Budget Unit 228.60 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0174 07/11/2023 0009473473 550600 378.90 V24N0844 08/08/2023 0009502780 550600 343.38 V24N1373 09/12/2023 0009536095 550600 409.76 V24N1969 10/10/2023 0009566179 550600 339.25 Total Account by Grant Year 1,471.29 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2494 11/07/2023 0009596925 550600 378.19 V24N3641 12/12/2023 0009632887 550600 343.38 V24N4053 01/23/2024 0009669987 550600 276.71 V24N4622 02/26/2024 0009702776 550600 319.19 V24N5863 03/12/2024 0009724124 550600 361.08 V24N6259 04/02/2024 0009747606 550600 335.12 V24N7511 05/07/2024 0009787136 550600 394.12 V24N7981 06/04/2024 0009816640 550600 397.37 Total Account by Grant Year 2,805.16 0.00 Total Account 4,276.45 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0174 07/11/2023 0009473473 550600 2,037.29 V24N0844 08/08/2023 0009502780 550600 1,674.19 V24N1373 09/12/2023 0009536095 550600 2,074.11 V24N1969 10/10/2023 0009566179 550600 1,805.38 Total Account by Grant Year 7,590.97 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2494 11/07/2023 0009596925 550600 2,051.84 V24N3641 12/12/2023 0009632887 550600 1,887.25 V24N4053 01/23/2024 0009669987 550600 1,505.27 V24N4622 02/26/2024 0009702776 550600 1,731.29 V24N5863 03/12/2024 0009724124 550600 1,942.13 V24N6259 04/02/2024 0009747606 550600 1,764.10 V24N7511 05/07/2024 0009787136 550600 2,108.65 V24N7981 06/04/2024 0009816640 550600 2,063.31 Total Account by Grant Year 15,053.84 0.00 Total Account 22,644.81 0.00 Total Fund Budget Unit 26,921.26 0.00 Total Federal Aid 27,149.86 0.00 Total Aid 27,149.86 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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