Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0570 ROSE HILL UNITED METHODIST CHURCH INC 0000049625
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
V24N0915 08/15/2023 0009510187 550600 0.26 V24N0915 08/15/2023 0009510187 550600 -0.52 V24N0915 08/15/2023 0009510187 550600 -1.82 V24N0915 08/15/2023 0009510187 550600 -4.17 V24N0915 08/15/2023 0009510187 550600 1.71 V24N0915 08/15/2023 0009510187 550600 -2.21 V24N0915 08/15/2023 0009510187 550600 -1.22 V24N0915 08/15/2023 0009510187 550600 0.73 V24N0915 08/15/2023 0009510187 550600 2.45 V24N0915 08/15/2023 0009510187 550600 7.11 Total Account by Grant Year 2.32 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0915 08/15/2023 0009510187 550600 352.50 V24N1019 08/22/2023 0009514736 550600 276.71 V24N2506 11/07/2023 0009596936 550600 308.28 Total Account by Grant Year 937.49 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3326 12/05/2023 0009625632 550600 266.09 V24N3326 12/05/2023 0009625632 550600 284.68 V24N4083 01/23/2024 0009670013 550600 205.32 V24N4651 02/26/2024 0009731473 550600 268.45 V24N6269 04/02/2024 0009747616 550600 283.79 V24N6860 04/23/2024 0009768622 550600 275.83 V24N8602 06/11/2024 0009825558 550600 303.56 Total Account by Grant Year 1,887.72 0.00 Total Account 2,827.53 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N0915 08/15/2023 0009510187 550600 10.91 V24N0915 08/15/2023 0009510187 550600 -58.56 V24N0915 08/15/2023 0009510187 550600 -42.03 V24N0915 08/15/2023 0009510187 550600 -42.90 V24N0915 08/15/2023 0009510187 550600 -68.63 V24N0915 08/15/2023 0009510187 550600 -62.76 V24N0915 08/15/2023 0009510187 550600 1.35 V24N0915 08/15/2023 0009510187 550600 39.41 V24N0915 08/15/2023 0009510187 550600 -32.46 V24N0915 08/15/2023 0009510187 550600 9.44 V24N0915 08/15/2023 0009510187 550600 -2.05 Total Account by Grant Year -248.28 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0915 08/15/2023 0009510187 550600 2,461.30 V24N1019 08/22/2023 0009514736 550600 1,821.46 V24N2506 11/07/2023 0009596936 550600 2,174.30 Total Account by Grant Year 6,457.06 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3326 12/05/2023 0009625632 550600 2,025.00 V24N3326 12/05/2023 0009625632 550600 1,888.24 V24N4083 01/23/2024 0009670013 550600 1,434.79 V24N4651 02/26/2024 0009731473 550600 1,887.60 V24N6269 04/02/2024 0009747616 550600 1,997.89 V24N6860 04/23/2024 0009768622 550600 1,901.55 V24N8602 06/11/2024 0009825558 550600 2,124.83 Total Account by Grant Year 13,259.90 0.00 Total Account 19,468.68 0.00 Total Fund Budget Unit 22,296.21 0.00 Total Federal Aid 22,296.21 0.00 Total Aid 22,296.21 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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