Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024
P0285 FIRST UNITED METHODIST CHURCH 0000046723
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
V24N1375 09/12/2023 2006211657 550600 -1.96
Total Account by Grant Year -1.96 0.00
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0177 07/11/2023 2006161366 550600 371.10
V24N0691 08/01/2023 2006178770 550600 281.14
V24N1375 09/12/2023 2006211657 550600 407.99
V24N2237 10/24/2023 2006247332 550600 363.15
Total Account by Grant Year 1,423.38 0.00
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3773 12/19/2023 2006296881 550600 435.13
V24N3773 12/19/2023 2006296881 550600 401.50
V24N4058 01/23/2024 2006322869 550600 370.52
V24N4627 02/26/2024 2006352163 550600 363.74
V24N5865 03/12/2024 2006366960 550600 407.40
V24N6555 04/09/2024 2006392788 550600 357.54
V24N7610 05/14/2024 2006422762 550600 402.68
V24N8591 06/11/2024 2006449191 550600 397.07
Total Account by Grant Year 3,135.58 0.00
Total Account 4,557.00 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N1375 09/12/2023 2006211657 550600 -153.16
V24N1375 09/12/2023 2006211657 550600 -193.28
V24N1375 09/12/2023 2006211657 550600 -124.72
V24N1375 09/12/2023 2006211657 550600 -170.37
V24N1375 09/12/2023 2006211657 550600 -155.68
V24N2237 10/24/2023 2006247332 550600 -159.83
V24N2237 10/24/2023 2006247332 550600 -175.42
V24N2237 10/24/2023 2006247332 550600 -201.66
V24N2237 10/24/2023 2006247332 550600 -200.09
V24N2237 10/24/2023 2006247332 550600 -216.29
V24N2237 10/24/2023 2006247332 550600 -14.43
Total Account by Grant Year -1,764.93 0.00
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0177 07/11/2023 2006161366 550600 2,518.63
V24N0691 08/01/2023 2006178770 550600 1,805.53
V24N1375 09/12/2023 2006211657 550600 2,657.38
V24N2237 10/24/2023 2006247332 550600 2,356.39
Total Account by Grant Year 9,337.93 0.00
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3773 12/19/2023 2006296881 550600 2,017.92
V24N3773 12/19/2023 2006296881 550600 1,856.61
V24N4058 01/23/2024 2006322869 550600 1,715.90
V24N4627 02/26/2024 2006352163 550600 1,687.01
V24N5865 03/12/2024 2006366960 550600 1,886.90
V24N6555 04/09/2024 2006392788 550600 1,648.27
V24N7610 05/14/2024 2006422762 550600 1,844.30
V24N8591 06/11/2024 2006449191 550600 1,844.18
Total Account by Grant Year 14,501.09 0.00
Total Account 22,074.09 0.00
Total Fund Budget Unit 26,631.09 0.00
Total Federal Aid 26,631.09 0.00
Total Aid 26,631.09 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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