Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0838 BEAUTIFUL SAVIOR LUTHERAN CHURCH 0000050892
     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
     V24N0232 07/11/2023 2006161344  550600             233.40                
     V24N0870 08/08/2023 2006184453  550600             216.53                
     V24N1399 09/12/2023 2006211627  550600             207.39                
     V24N2141 10/17/2023 2006242096  550600             166.97                
                Total Account by Grant Year             824.29            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N3358 12/05/2023 2006284642  550600             182.02                
     V24N3793 12/19/2023 2006296866  550600             207.09                
     V24N4131 01/23/2024 2006322825  550600             141.90                
     V24N4699 02/26/2024 2006352120  550600             187.03                
     V24N5904 03/12/2024 2006366928  550600             207.98                
     V24N6578 04/09/2024 2006392768  550600             193.23                
     V24N7544 05/07/2024 2006416067  550600             245.74                
     V24N8007 06/04/2024 2006442463  550600             231.87                
                Total Account by Grant Year           1,596.86            0.00
                              Total Account           2,421.15            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0232 07/11/2023 2006161344  550600           1,340.55                
     V24N0870 08/08/2023 2006184453  550600           1,141.05                
     V24N1399 09/12/2023 2006211627  550600           1,115.52                
     V24N2141 10/17/2023 2006242096  550600             906.52                
                Total Account by Grant Year           4,503.64            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N3358 12/05/2023 2006284642  550600           1,628.32                
     V24N3793 12/19/2023 2006296866  550600           1,857.38                
     V24N4131 01/23/2024 2006322825  550600           1,425.82                
     V24N4699 02/26/2024 2006352120  550600           2,217.31                
     V24N5904 03/12/2024 2006366928  550600           2,111.76                
     V24N6578 04/09/2024 2006392768  550600           2,017.27                
     V24N7544 05/07/2024 2006416067  550600           2,504.00                
     V24N8007 06/04/2024 2006442463  550600           2,119.12                
                Total Account by Grant Year          15,880.98            0.00
                              Total Account          20,384.62            0.00
                     Total Fund Budget Unit          22,805.77            0.00
                          Total Federal Aid          22,805.77            0.00
                                  Total Aid          22,805.77            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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