Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
P0353     HILLVIEW CHURCH OF GOD
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 R003  CACFP- Child Care Wellness Grant CFDA 10.579 
     V1305868 04/11/2013 2001914028 7032990  P        450.00
                              Total Account           450.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V13N0038 07/03/2012 2001441016 7035060  P        156.20
     V13N0251 07/17/2012 2001456574 7035060  P        147.52
     V13N0838 09/25/2012 2001599451 7035060  P        135.59
     V13N1857 11/13/2012 2001680211 7035060  P        101.47
     V13N2945 12/18/2012 2001738767 7035060  P        121.23
     V13N3032 01/02/2013 2001757687 7035060  P          9.78
     V13N3739 01/22/2013 2001785497 7035060  P        167.22
     V13N4806 03/05/2013 2001853808 7035060  P        115.57
     V13N5145 04/02/2013 2001899218 7035060  P         98.05
     V13N6347 05/07/2013 2001958637 7035060  P        143.56
     V13N7483 06/18/2013 2002027021 7035060  P        174.04
                              Total Account         1,370.23          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V13N0038 07/03/2012 2001441016 7035060  P      1,334.01
     V13N0251 07/17/2012 2001456574 7035060  P      1,067.85
     V13N0614 09/04/2012 2001562710 7035060  P      1,152.73
     V13N0838 09/25/2012 2001599451 7035060  P      1,126.26
     V13N1857 11/13/2012 2001680211 7035060  P        827.60
     V13N2945 12/18/2012 2001738767 7035060  P      3,786.02
     V13N3032 01/02/2013 2001757687 7035060  P        525.71
     V13N3739 01/22/2013 2001785497 7035060  P      1,429.01
     V13N4806 03/05/2013 2001853808 7035060  P      1,318.08
     V13N5145 04/02/2013 2001899218 7035060  P        871.62
     V13N6347 05/07/2013 2001958637 7035060  P      1,761.40
     V13N7483 06/18/2013 2002027021 7035060  P      1,636.53
                              Total Account        16,836.82          0.00
                          Total Federal Aid        18,657.05          0.00
                                  Total Aid        18,657.05          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 2013 were delayed until July 1, 2013.  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 08/05/2013
     
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