Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024P0729 OLATHE WESLEYAN CHURCH 0000242520
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 R00682 2022 Farm to School Grant FY22 10.575 CFDA 10.575
V2400944 09/06/2023 0009530860 550600 10,000.00 V2403812 03/05/2024 0009717500 526900 500.00 Total Fund Budget Unit 10,500.00 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N0211 07/11/2023 0009473505 550600 469.20 V24N0921 08/15/2023 0009510193 550600 365.21 V24N1392 09/12/2023 0009536111 550600 512.71 V24N2136 10/17/2023 0009572825 550600 435.72 Total Account by Grant Year 1,782.84 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3342 12/05/2023 0009625647 550600 466.99 V24N4108 01/23/2024 0009670037 550600 386.45 V24N4108 01/23/2024 0009670037 550600 435.13 V24N4675 02/26/2024 0009702823 550600 431.00 V24N6007 03/26/2024 0009736273 550600 439.26 V24N6627 04/16/2024 0009761354 550600 434.54 V24N7627 05/14/2024 0009793558 550600 474.07 V24N8611 06/11/2024 0009825567 550600 473.18 Total Account by Grant Year 3,540.62 0.00 Total Account 5,323.46 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V24N0921 08/15/2023 0009510193 550600 -187.77 V24N0921 08/15/2023 0009510193 550600 -144.79 V24N0921 08/15/2023 0009510193 550600 -132.50 V24N0921 08/15/2023 0009510193 550600 -181.67 V24N0921 08/15/2023 0009510193 550600 -159.38 V24N0921 08/15/2023 0009510193 550600 -96.35 V24N0921 08/15/2023 0009510193 550600 -53.27 V24N0921 08/15/2023 0009510193 550600 -76.72 V24N0921 08/15/2023 0009510193 550600 -78.28 V24N0921 08/15/2023 0009510193 550600 -65.76 V24N0921 08/15/2023 0009510193 550600 -65.76 V24N0921 08/15/2023 0009510193 550600 -86.15 Total Account by Grant Year -1,328.40 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N0921 08/15/2023 0009510193 550600 -49.91 V24N0921 08/15/2023 0009510193 550600 -36.50 V24N0921 08/15/2023 0009510193 550600 -37.99 V24N0921 08/15/2023 0009510193 550600 -35.99 V24N0921 08/15/2023 0009510193 550600 -27.66 V24N0921 08/15/2023 0009510193 550600 -35.69 Total Account by Grant Year -223.74 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N0211 07/11/2023 0009473505 550600 5,864.18 V24N0921 08/15/2023 0009510193 550600 4,641.16 V24N1392 09/12/2023 0009536111 550600 6,569.09 V24N2136 10/17/2023 0009572825 550600 5,749.51 Total Account by Grant Year 22,823.94 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3342 12/05/2023 0009625647 550600 5,091.70 V24N4108 01/23/2024 0009670037 550600 4,945.18 V24N4108 01/23/2024 0009670037 550600 4,357.93 V24N4675 02/26/2024 0009702823 550600 4,856.00 V24N6007 03/26/2024 0009736273 550600 4,965.05 V24N6627 04/16/2024 0009761354 550600 4,889.36 V24N7627 05/14/2024 0009793558 550600 5,427.32 V24N8611 06/11/2024 0009825567 550600 5,633.25 Total Account by Grant Year 40,165.79 0.00 Total Account 61,437.59 0.00 Total Fund Budget Unit 66,761.05 0.00 Total Federal Aid 77,261.05 0.00 Total Aid 77,261.05 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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