Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0609 CHURCH OF THE NAZARENE 0000063994
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V24N0854 08/08/2023 0009502788 550600 -2.14 V24N0854 08/08/2023 0009502788 550600 -4.75 V24N0854 08/08/2023 0009502788 550600 -4.51 V24N0854 08/08/2023 0009502788 550600 -3.57 V24N0854 08/08/2023 0009502788 550600 -3.80 V24N0854 08/08/2023 0009502788 550600 -5.22 V24N0854 08/08/2023 0009502788 550600 -5.70 V24N0854 08/08/2023 0009502788 550600 -0.49 Total Account by Grant Year -30.18 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V24N0854 08/08/2023 0009502788 550600 -18.94 V24N1085 09/05/2023 0009529629 550600 -34.71 V24N1085 09/05/2023 0009529629 550600 -15.22 V24N1745 10/03/2023 0009559242 550600 -16.10 V24N1745 10/03/2023 0009559242 550600 -19.82 V24N2512 11/07/2023 0009596941 550600 -14.61 V24N2512 11/07/2023 0009596941 550600 -23.59 V24N3330 12/05/2023 0009625635 550600 -15.78 V24N3330 12/05/2023 0009625635 550600 -22.87 V24N4090 01/23/2024 0009670019 550600 -26.27 V24N4090 01/23/2024 0009670019 550600 -9.94 V24N4657 02/26/2024 0009702805 550600 -21.76 V24N4657 02/26/2024 0009702805 550600 -15.63 V24N5881 03/12/2024 0009724138 550600 -13.61 V24N5881 03/12/2024 0009724138 550600 -25.04 V24N6272 04/02/2024 0009747619 550600 -15.40 V24N6272 04/02/2024 0009747619 550600 -26.57 V24N7526 05/07/2024 0009787151 550600 -28.47 V24N7990 06/04/2024 0009816648 550600 -4.94 V24N7990 06/04/2024 0009816648 550600 -7.80 V24N7990 06/04/2024 0009816648 550600 -11.44 V24N7990 06/04/2024 0009816648 550600 -2.19 Total Account by Grant Year -390.70 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0199 07/11/2023 0009473493 550600 204.30 V24N0854 08/08/2023 0009502788 550600 196.47 V24N1085 09/05/2023 0009529629 550600 199.72 V24N1745 10/03/2023 0009559242 550600 143.67 Total Account by Grant Year 744.16 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N2512 11/07/2023 0009596941 550600 152.81 V24N3330 12/05/2023 0009625635 550600 154.58 V24N4090 01/23/2024 0009670019 550600 144.85 V24N4657 02/26/2024 0009702805 550600 149.57 V24N5881 03/12/2024 0009724138 550600 154.58 V24N6272 04/02/2024 0009747619 550600 167.86 V24N7526 05/07/2024 0009787151 550600 113.87 V24N7990 06/04/2024 0009816648 550600 189.10 Total Account by Grant Year 1,227.22 0.00 Total Account 1,550.50 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V24N0854 08/08/2023 0009502788 550600 -111.71 V24N0854 08/08/2023 0009502788 550600 -81.61 V24N0854 08/08/2023 0009502788 550600 -78.82 V24N0854 08/08/2023 0009502788 550600 -79.71 V24N0854 08/08/2023 0009502788 550600 -97.04 V24N0854 08/08/2023 0009502788 550600 -47.01 V24N0854 08/08/2023 0009502788 550600 -118.49 V24N0854 08/08/2023 0009502788 550600 -23.07 V24N0854 08/08/2023 0009502788 550600 -24.60 V24N1085 09/05/2023 0009529629 550600 -48.32 V24N1085 09/05/2023 0009529629 550600 -75.74 V24N1085 09/05/2023 0009529629 550600 -58.27 V24N1085 09/05/2023 0009529629 550600 -53.35 Total Account by Grant Year -897.74 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N1085 09/05/2023 0009529629 550600 -438.95 V24N1745 10/03/2023 0009559242 550600 -178.27 V24N1745 10/03/2023 0009559242 550600 -312.54 V24N2512 11/07/2023 0009596941 550600 -68.52 V24N2512 11/07/2023 0009596941 550600 -410.95 V24N3330 12/05/2023 0009625635 550600 -357.11 V24N3330 12/05/2023 0009625635 550600 -115.97 V24N4090 01/23/2024 0009670019 550600 -70.50 V24N4090 01/23/2024 0009670019 550600 -94.13 V24N4090 01/23/2024 0009670019 550600 -278.16 V24N4657 02/26/2024 0009702805 550600 -457.31 V24N5881 03/12/2024 0009724138 550600 -47.00 V24N5881 03/12/2024 0009724138 550600 -426.82 V24N6272 04/02/2024 0009747619 550600 -87.83 V24N6272 04/02/2024 0009747619 550600 -431.94 V24N7526 05/07/2024 0009787151 550600 -335.44 V24N7526 05/07/2024 0009787151 550600 -14.33 V24N7990 06/04/2024 0009816648 550600 -313.02 V24N7990 06/04/2024 0009816648 550600 -113.55 V24N7990 06/04/2024 0009816648 550600 -158.40 Total Account by Grant Year -4,710.74 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0199 07/11/2023 0009473493 550600 2,674.72 V24N0854 08/08/2023 0009502788 550600 2,648.23 V24N1085 09/05/2023 0009529629 550600 2,698.50 V24N1745 10/03/2023 0009559242 550600 1,963.25 Total Account by Grant Year 9,984.70 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N2512 11/07/2023 0009596941 550600 1,917.87 V24N3330 12/05/2023 0009625635 550600 1,892.33 V24N4090 01/23/2024 0009670019 550600 1,771.17 V24N4657 02/26/2024 0009702805 550600 1,829.22 V24N5881 03/12/2024 0009724138 550600 1,895.27 V24N6272 04/02/2024 0009747619 550600 2,079.09 V24N7526 05/07/2024 0009787151 550600 1,399.06 V24N7990 06/04/2024 0009816648 550600 2,339.86 Total Account by Grant Year 15,123.87 0.00 Total Account 19,500.09 0.00 Total Fund Budget Unit 21,050.59 0.00 Total Federal Aid 21,050.59 0.00 Total Aid 21,050.59 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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