Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024

X0434 IGLESIA BAUTISTA DEL SUR 0000528924

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

V24N2260 11/07/2023 0009596709 550600 1,240.96 Total Account 1,240.96 0.00

3230‑3020 003020 9925 2023 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V24N2260 11/07/2023 0009596709 550600 130.19 Total Account 130.19 0.00

3230‑3020 003020 9988 2023 SFS ‑ CFC 10.559 CFDA 10.559

V24N2260 11/07/2023 0009596709 550600 4.16 Total Account 4.16 0.00 Total Fund Budget Unit 1,375.31 0.00 Total Federal Aid 1,375.31 0.00 Total Aid 1,375.31 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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