Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016X0331 HERITAGE CHRISTIAN ACADEMY 0000228754
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N2544 11/17/2015 2003292173 551600 45.88 V16N3097 12/08/2015 2003320873 551600 83.68 V16N4051 01/19/2016 2003366061 551600 35.28 V16N5472 03/15/2016 2003446925 551600 95.36 V16N6175 04/19/2016 2003494851 551600 33.60 V16N7007 05/24/2016 2003550006 551600 53.08 V16N7317 06/06/2016 2003565133 551600 33.88 V16N8001 06/14/2016 2003579341 551600 64.46 Total Account 445.22 0.00 Total State Aid 445.22 0.00Federal Aid
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2544 11/17/2015 2003292173 550600 401.45 V16N3097 12/08/2015 2003320873 550600 732.20 V16N4051 01/19/2016 2003366061 550600 308.70 V16N5472 03/15/2016 2003446925 550600 834.40 V16N6175 04/19/2016 2003494851 550600 294.00 V16N7007 05/24/2016 2003550006 550600 464.45 V16N7317 06/06/2016 2003565133 550600 296.45 Total Account 3,331.65 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2544 11/17/2015 2003292173 550600 272.41 V16N3097 12/08/2015 2003320873 550600 496.85 V16N4051 01/19/2016 2003366061 550600 209.48 V16N5472 03/15/2016 2003446925 550600 566.20 V16N6175 04/19/2016 2003494851 550600 199.50 V16N7007 05/24/2016 2003550006 550600 315.16 V16N7317 06/06/2016 2003565133 550600 201.16 Total Account 2,260.76 0.00 Total Federal Aid 5,592.41 0.00 Total Aid 6,037.63 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