Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2011
     
P0353     HILLVIEW CHURCH OF GOD
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V11N0250 07/21/2010 2000016163 7035060  P        142.16
     V11N0287 07/28/2010 2000035003 7035060  P        201.63
     V11N1101 09/14/2010 2000148498 7035060  P        132.68
     V11N1874 10/28/2010 2000217388 7035060  P        185.41
     V11N2561 11/19/2010 2000278895 7035060  P        160.38
     V11N3035 12/07/2010 2000314282 7035060  P          1.43
     V11N3143 12/14/2010 2000329629 7035060  P        146.06
     V11N3204 12/22/2010 2000341432 7035060  P        146.97
     V11N4057 01/18/2011 2000387300 7035060  P        143.33
     V11N5524 03/22/2011 2000528701 7035060  P        140.14
     V11N5633 04/05/2011 2000564895 7035060  P        126.72
     V11N6607 05/10/2011 2000636764 7035060  P        162.44
     V11N7174 06/01/2011 2000679043 7035060  P        135.14
                              Total Account         1,824.49          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V11N0250 07/21/2010 2000016163 7035060  P      1,092.96
     V11N0287 07/28/2010 2000035003 7035060  P      1,045.86
     V11N0887 09/09/2010 2000139242 7035060  P        845.23
     V11N1101 09/14/2010 2000148498 7035060  P      1,634.58
     V11N1874 10/28/2010 2000217388 7035060  P      1,560.91
     V11N2561 11/19/2010 2000278895 7035060  P      1,536.78
     V11N3035 12/07/2010 2000314282 7035060  P      1,443.78
     V11N3143 12/14/2010 2000329629 7035060  P      1,241.62
     V11N3204 12/22/2010 2000341432 7035060  P      1,220.27
     V11N4057 01/18/2011 2000387300 7035060  P      1,125.84
     V11N5524 03/22/2011 2000528701 7035060  P        936.84
     V11N5633 04/05/2011 2000564895 7035060  P        909.79
     V11N6607 05/10/2011 2000636764 7035060  P      1,123.53
     V11N7174 06/01/2011 2000679043 7035060  P        914.30
                              Total Account        16,632.29          0.00
                          Total Federal Aid        18,456.78          0.00
                                  Total Aid        18,456.78          0.00
     
     Notes to the Annual State Funding Report:
     1.  All payments received with an 'Acct Code' in the 5000s or 7000s
     (i.e. 5110 or 7310) 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.  As a result of the state's financial condition, a portion of general
     state aid and supplemental general state aid payments due to local school
     districts in June 2011 were delayed until July 1, 2011.  Even though school
     districts did not receive these payments until July, according to K.S.A. 72-6417,
     they are to be recorded and accounted for by school districts in June.
     6.  Payments shown under Fund 7393-7000 are for general state aid.
     
Last Updated 09/02/2011
     
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