Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0577 COLLEGE CHURCH OF THE NAZARENE 0000048230
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
V24N0851 08/08/2023 0009502785 550600 254.70 V24N0851 08/08/2023 0009502785 550600 222.14 V24N1743 10/03/2023 0009559240 550600 353.12 V24N1743 10/03/2023 0009559240 550600 396.78 V24N1743 10/03/2023 0009559240 550600 -39.30 V24N1743 10/03/2023 0009559240 550600 -65.95 V24N1743 10/03/2023 0009559240 550600 -88.20 V24N1743 10/03/2023 0009559240 550600 -41.70 V24N1743 10/03/2023 0009559240 550600 -53.10 V24N1743 10/03/2023 0009559240 550600 -86.70 V24N2614 11/16/2023 0009605722 550600 -138.60 V24N2614 11/16/2023 0009605722 550600 -35.75 Total Account by Grant Year 677.44 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2614 11/16/2023 0009605722 550600 384.39 V24N3327 12/05/2023 0009625633 550600 347.51 V24N4085 01/23/2024 0009670015 550600 264.03 V24N4653 02/26/2024 0009702802 550600 313.29 V24N5997 03/26/2024 0009736264 550600 361.38 V24N6271 04/02/2024 0009747618 550600 345.15 V24N7523 05/07/2024 0009787148 550600 388.52 V24N7987 06/04/2024 0009816646 550600 368.16 Total Account by Grant Year 2,772.43 0.00 Total Account 3,449.87 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N0851 08/08/2023 0009502785 550600 -75.68 V24N0851 08/08/2023 0009502785 550600 -90.92 V24N0851 08/08/2023 0009502785 550600 -102.26 Total Account by Grant Year -268.86 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0851 08/08/2023 0009502785 550600 1,125.55 V24N0851 08/08/2023 0009502785 550600 782.79 V24N1743 10/03/2023 0009559240 550600 -74.21 V24N1743 10/03/2023 0009559240 550600 -291.26 V24N1743 10/03/2023 0009559240 550600 -194.09 V24N1743 10/03/2023 0009559240 550600 1,151.16 V24N1743 10/03/2023 0009559240 550600 996.30 V24N1743 10/03/2023 0009559240 550600 -164.27 V24N1743 10/03/2023 0009559240 550600 -98.99 V24N1743 10/03/2023 0009559240 550600 -81.13 V24N1743 10/03/2023 0009559240 550600 -169.78 V24N2614 11/16/2023 0009605722 550600 -120.72 Total Account by Grant Year 2,861.35 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2614 11/16/2023 0009605722 550600 1,088.37 V24N3327 12/05/2023 0009625633 550600 966.30 V24N4085 01/23/2024 0009670015 550600 720.49 V24N4653 02/26/2024 0009702802 550600 858.50 V24N5997 03/26/2024 0009736264 550600 990.04 V24N6271 04/02/2024 0009747618 550600 957.15 V24N7523 05/07/2024 0009787148 550600 1,096.90 V24N7987 06/04/2024 0009816646 550600 1,117.55 Total Account by Grant Year 7,795.30 0.00 Total Account 10,387.79 0.00 Total Fund Budget Unit 13,837.66 0.00 Total Federal Aid 13,837.66 0.00 Total Aid 13,837.66 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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