Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2014
     
X0331     HERITAGE CHRISTIAN ACADEMY
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V14N2636 11/19/2013 2002256497 7035160  X         85.04
     V14N3406 12/17/2013 2002297712 7035160  X         46.16
     V14N4041 01/14/2014 2002330869 7035160  X         34.36
     V14N4678 02/11/2014 2002369259 7035160  X         45.04
     V14N5499 03/11/2014 2002415465 7035160  X         34.56
     V14N6730 05/06/2014 2002502773 7035160  X         30.88
     V14N7214 05/20/2014 2002523314 7035160  X         49.52
     V14N7961 06/17/2014 N/A       703 5160  X         61.41
     V14N7961 06/17/2014 N/A       703 5160  X         41.40
                              Total Account           428.37          0.00
                            Total State Aid           428.37          0.00
     
Federal Aid
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V14N0327 07/23/2013 2002089384 7035060  X        192.66
     V14N2636 11/19/2013 2002256497 7035060  X        969.74
     V14N3406 12/17/2013 2002297712 7035060  X        498.06
     V14N4041 01/14/2014 2002330869 7035060  X        385.71
     V14N4678 02/11/2014 2002369259 7035060  X        504.84
     V14N5499 03/11/2014 2002415465 7035060  X        391.91
     V14N6730 05/06/2014 2002502773 7035060  X        341.03
     V14N7214 05/20/2014 2002523314 7035060  X        567.02
     V14N7961 06/17/2014 N/A       703 5060  X        462.50
                              Total Account         4,313.47          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V14N2636 11/19/2013 2002256497 7035060  X        494.29
     V14N3406 12/17/2013 2002297712 7035060  X        268.30
     V14N4041 01/14/2014 2002330869 7035060  X        199.72
     V14N4678 02/11/2014 2002369259 7035060  X        261.80
     V14N5499 03/11/2014 2002415465 7035060  X        200.88
     V14N6730 05/06/2014 2002502773 7035060  X        179.49
     V14N7214 05/20/2014 2002523314 7035060  X        287.84
     V14N7961 06/17/2014 N/A       703 5060  X        240.64
                              Total Account         2,132.96          0.00
                          Total Federal Aid         6,446.43          0.00
                                  Total Aid         6,874.80          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 2014 were delayed until July 1, 2014.  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 07/22/2014
     
Back to the CPA State Funding Reports County