Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0528 FIRST CHRISTIAN CHURCH 0000046582
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
V24N0105 07/11/2023 0009473410 550600 362.88 V24N0105 07/11/2023 0009473410 550600 3,897.60 V24N0801 08/08/2023 0009502741 550600 4,318.72 V24N1154 09/12/2023 0009535906 550600 1,836.80 Total Account by Grant Year 10,416.00 0.003230‑3020 003020 9923 2024 SFS ‑ Food 10.559 CFDA 10.559
V24N8501 06/11/2024 0009825463 550600 1,142.24 Total Account by Grant Year 1,142.24 0.00 Total Account 11,558.24 0.003230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N0105 07/11/2023 0009473410 550600 408.90 V24N0105 07/11/2023 0009473410 550600 38.07 V24N0801 08/08/2023 0009502741 550600 453.08 V24N1154 09/12/2023 0009535906 550600 192.70 Total Account by Grant Year 1,092.75 0.003230‑3020 003020 9925 2024 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N8501 06/11/2024 0009825463 550600 119.19 Total Account by Grant Year 119.19 0.00 Total Account 1,211.94 0.003230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
V24N0105 07/11/2023 0009473410 550600 1.22 V24N0105 07/11/2023 0009473410 550600 13.05 V24N0801 08/08/2023 0009502741 550600 14.46 V24N1154 09/12/2023 0009535906 550600 6.15 Total Account by Grant Year 34.88 0.003230‑3020 003020 9988 2024 SFS ‑ CFC 10.559 CFDA 10.559
V24N8501 06/11/2024 0009825463 550600 3.63 Total Account by Grant Year 3.63 0.00 Total Account 38.51 0.00 Total Fund Budget Unit 12,808.69 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V24N1384 09/12/2023 0009536104 550600 -2.94 V24N1384 09/12/2023 0009536104 550600 -0.25 V24N1384 09/12/2023 0009536104 550600 -0.24 V24N1384 09/12/2023 0009536104 550600 -0.24 Total Account by Grant Year -3.67 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0192 07/11/2023 0009473488 550600 143.10 V24N0848 08/08/2023 0009502783 550600 93.81 V24N1384 09/12/2023 0009536104 550600 100.30 V24N2134 10/17/2023 0009572823 550600 61.07 Total Account by Grant Year 398.28 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2504 11/07/2023 0009596934 550600 67.26 V24N3780 12/19/2023 0009639331 550600 71.69 V24N4078 01/23/2024 0009670009 550600 58.71 V24N4646 02/26/2024 0009702797 550600 69.92 V24N5874 03/12/2024 0009724133 550600 75.23 V24N6561 04/09/2024 0009754268 550600 69.33 V24N7520 05/07/2024 0009787145 550600 77.29 V24N7985 06/04/2024 0009816644 550600 88.50 Total Account by Grant Year 577.93 0.00 Total Account 972.54 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V24N0699 08/01/2023 0009496239 550600 171.47 V24N0699 08/01/2023 0009496239 550600 208.75 V24N0699 08/01/2023 0009496239 550600 285.61 V24N0699 08/01/2023 0009496239 550600 257.44 V24N0699 08/01/2023 0009496239 550600 215.63 V24N0699 08/01/2023 0009496239 550600 240.61 V24N0699 08/01/2023 0009496239 550600 229.31 V24N0699 08/01/2023 0009496239 550600 175.33 V24N0699 08/01/2023 0009496239 550600 212.49 V24N0699 08/01/2023 0009496239 550600 141.78 V24N0699 08/01/2023 0009496239 550600 156.99 V24N0699 08/01/2023 0009496239 550600 203.00 Total Account by Grant Year 2,498.41 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N1076 09/05/2023 0009529622 550600 227.93 V24N1076 09/05/2023 0009529622 550600 168.39 V24N1076 09/05/2023 0009529622 550600 182.00 V24N1076 09/05/2023 0009529622 550600 210.65 V24N1076 09/05/2023 0009529622 550600 125.61 V24N1076 09/05/2023 0009529622 550600 161.93 V24N1076 09/05/2023 0009529622 550600 198.12 V24N1076 09/05/2023 0009529622 550600 146.63 V24N1076 09/05/2023 0009529622 550600 183.27 Total Account by Grant Year 1,604.53 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0192 07/11/2023 0009473488 550600 830.20 V24N0848 08/08/2023 0009502783 550600 428.04 V24N1384 09/12/2023 0009536104 550600 552.09 V24N2134 10/17/2023 0009572823 550600 598.40 Total Account by Grant Year 2,408.73 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2504 11/07/2023 0009596934 550600 712.59 V24N3780 12/19/2023 0009639331 550600 701.63 V24N4078 01/23/2024 0009670009 550600 544.68 V24N4646 02/26/2024 0009702797 550600 626.99 V24N5874 03/12/2024 0009724133 550600 735.57 V24N6561 04/09/2024 0009754268 550600 616.45 V24N7520 05/07/2024 0009787145 550600 751.49 V24N7985 06/04/2024 0009816644 550600 707.16 Total Account by Grant Year 5,396.56 0.00 Total Account 11,908.23 0.00 Total Fund Budget Unit 12,880.77 0.00 Total Federal Aid 25,689.46 0.00 Total Aid 25,689.46 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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