Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0215 ST JOHNS MISSIONARY BAPTIST CHURCH 0000503485
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 003020 9923 2023 SFS ‑ Food 10.559 CFDA 10.559
S2400231 11/28/2023 N/A 550600 -321.55 V24N0110 07/11/2023 0009473414 550600 44,640.77 V24N0741 08/01/2023 0009496279 550600 47,613.26 Total Account by Grant Year 92,254.03 -321.553230‑3020 003020 9923 2024 SFS ‑ Food 10.559 CFDA 10.559
V24N7747 05/21/2024 0009799823 550600 22,000.00 V24N8503 06/11/2024 0009825465 550600 4,908.80 Total Account by Grant Year 26,908.80 0.00 Total Account 119,162.83 -321.553230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
S2400231 11/28/2023 N/A 550600 -34.28 V24N0110 07/11/2023 0009473414 550600 4,676.56 V24N0741 08/01/2023 0009496279 550600 4,989.79 Total Account by Grant Year 9,666.35 -34.283230‑3020 003020 9925 2024 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V24N7747 05/21/2024 0009799823 550600 3,000.00 V24N8503 06/11/2024 0009825465 550600 512.20 Total Account by Grant Year 3,512.20 0.00 Total Account 13,178.55 -34.283230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559
S2400231 11/28/2023 N/A 550600 -0.84 V24N0110 07/11/2023 0009473414 550600 152.42 V24N0741 08/01/2023 0009496279 550600 161.76 Total Account by Grant Year 314.18 -0.843230‑3020 003020 9988 2024 SFS ‑ CFC 10.559 CFDA 10.559
V24N8503 06/11/2024 0009825465 550600 15.60 Total Account by Grant Year 15.60 0.00 Total Account 329.78 -0.84 Total Fund Budget Unit 132,671.16 -356.673531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V24N0602 07/18/2023 0009480368 550600 -35.28 V24N0602 07/18/2023 0009480368 550600 -29.89 V24N0602 07/18/2023 0009480368 550600 -17.64 V24N0602 07/18/2023 0009480368 550600 -15.34 V24N0602 07/18/2023 0009480368 550600 141.61 Total Account by Grant Year 43.46 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N3371 12/05/2023 0009625674 550600 119.77 V24N3673 12/12/2023 0009632913 550600 100.89 V24N4156 01/23/2024 0009670077 550600 71.10 V24N4726 02/26/2024 0009702868 550600 100.89 V24N5920 03/12/2024 0009724172 550600 105.91 V24N6586 04/09/2024 0009754289 550600 86.73 V24N7637 05/14/2024 0009793567 550600 -7.37 V24N7637 05/14/2024 0009793567 550600 -32.16 V24N7637 05/14/2024 0009793567 550600 -4.72 V24N7637 05/14/2024 0009793567 550600 -15.05 V24N7637 05/14/2024 0009793567 550600 -7.37 V24N7637 05/14/2024 0009793567 550600 116.53 V24N8018 06/04/2024 0009816672 550600 54.87 Total Account by Grant Year 690.02 0.00 Total Account 733.48 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V24N0602 07/18/2023 0009480368 550600 -505.44 V24N0602 07/18/2023 0009480368 550600 -428.22 V24N0602 07/18/2023 0009480368 550600 -252.72 V24N0602 07/18/2023 0009480368 550600 -215.94 V24N0602 07/18/2023 0009480368 550600 2,028.78 Total Account by Grant Year 626.46 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N3371 12/05/2023 0009625674 550600 1,725.50 V24N3673 12/12/2023 0009632913 550600 1,453.50 V24N4156 01/23/2024 0009670077 550600 1,024.25 V24N4726 02/26/2024 0009702868 550600 1,453.50 V24N5920 03/12/2024 0009724172 550600 1,525.75 V24N6586 04/09/2024 0009754289 550600 1,249.50 V24N7637 05/14/2024 0009793567 550600 -463.25 V24N7637 05/14/2024 0009793567 550600 1,678.75 V24N7637 05/14/2024 0009793567 550600 -106.25 V24N7637 05/14/2024 0009793567 550600 -106.25 V24N7637 05/14/2024 0009793567 550600 -216.75 V24N7637 05/14/2024 0009793567 550600 -68.00 V24N8018 06/04/2024 0009816672 550600 790.50 Total Account by Grant Year 9,940.75 0.00 Total Account 10,567.21 0.00 Total Fund Budget Unit 11,300.69 0.00 Total Federal Aid 143,971.85 -356.67 Total Aid 143,971.85 -356.67 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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