Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
P0476 HILLCREST CHRISTIAN CHURCH 0000049396
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
     V16N0235 07/14/2015 0006672679  550600             576.18                
     V16N0444 08/04/2015 0006691410  550600             541.74                
     V16N1015 09/08/2015 0006713813  550600             353.16                
     V16N1599 10/06/2015 0006777451  550600             350.31                
                              Total Account           1,821.39            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V16N2610 11/17/2015 0006806416  550600             369.31                
     V16N3157 12/08/2015 0006821987  550600             328.70                
     V16N3644 01/12/2016 0006842428  550600             332.03                
     V16N4269 02/02/2016 0006859522  550600             376.91                
     V16N5115 03/08/2016 0006896820  550600             399.95                
     V16N5668 04/05/2016 0006928908  550600             412.06                
     V16N6474 05/03/2016 0006964478  550600             420.14                
     V16N7569 06/14/2016 0007004392  550600             463.13                
                              Total Account           3,102.23            0.00
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     V16N0235 07/14/2015 0006672679  550600           1,124.78                
     V16N0444 08/04/2015 0006691410  550600           1,129.65                
     V16N1015 09/08/2015 0006713813  550600             735.41                
     V16N1599 10/06/2015 0006777451  550600             632.01                
                              Total Account           3,621.85            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V16N2610 11/17/2015 0006806416  550600             660.53                
     V16N3157 12/08/2015 0006821987  550600             587.00                
     V16N3644 01/12/2016 0006842428  550600             596.73                
     V16N4269 02/02/2016 0006859522  550600             676.95                
     V16N5115 03/08/2016 0006896820  550600             713.62                
     V16N5668 04/05/2016 0006928908  550600             732.05                
     V16N6474 05/03/2016 0006964478  550600             755.21                
     V16N7569 06/14/2016 0007004392  550600             829.40                
                              Total Account           5,551.49            0.00
                          Total Federal Aid          14,096.96            0.00
                                  Total Aid          14,096.96            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 2016 were delayed until July 1, 2016.  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 7/15/2016

Back to the CPA State Funding Reports County