Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011

P0476 HILLCREST CHRISTIAN CHURCH

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

V11N0191 07/14/2010 2000009692 7035060 P 452.99 V11N0466 08/12/2010 2000058296 7035060 P 482.83 V11N0891 09/09/2010 2000139247 7035060 P 10.85 V11N1102 09/14/2010 2000148500 7035060 P 426.56 V11N1875 10/28/2010 2000217389 7035060 P 361.04 V11N3205 12/22/2010 2000341434 7035060 P 676.59 V11N4080 01/24/2011 2000396342 7035060 P 314.40 V11N4686 02/15/2011 2000445572 7035060 P 347.17 V11N5527 03/22/2011 2000528702 7035060 P 330.56 V11N6285 04/19/2011 N/A 703 5060 P 429.52 V11N7025 05/24/2011 2000665463 7035060 P 358.99 V11N7790 06/21/2011 2000714309 7035060 P 385.39 Total Account 4,576.89 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V11N0191 07/14/2010 2000009692 7035060 P 1,048.34 V11N0466 08/12/2010 2000058296 7035060 P 1,013.06 V11N1102 09/14/2010 2000148500 7035060 P 877.58 V11N1875 10/28/2010 2000217389 7035060 P 913.50 V11N3205 12/22/2010 2000341434 7035060 P 1,827.78 V11N4080 01/24/2011 2000396342 7035060 P 860.82 V11N4686 02/15/2011 2000445572 7035060 P 944.34 V11N5527 03/22/2011 2000528702 7035060 P 896.96 V11N6285 04/19/2011 N/A 703 5060 P 1,160.88 V11N7025 05/24/2011 2000665463 7035060 P 915.04 V11N7790 06/21/2011 2000714309 7035060 P 981.02 Total Account 11,439.32 0.00 Total Federal Aid 16,016.21 0.00 Total Aid 16,016.21 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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