Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
X0361 NEW HOPE CHURCH OF GOD IN CHRIST INC 0000410488
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230-3020 3020 9923 2015 SFS - Food10.559 CFDA 10.559
     V16N0052 07/07/2015 0006666497  550600           2,000.00                
     V16N0052 07/07/2015 0006666497  550600           1,531.71                
     V16N0521 08/04/2015 0006691477  550600           3,155.53                
     V16N0859 09/08/2015 0006713678  550600           1,259.85                
     V16N1129 09/22/2015 0006725497  550600              97.92                
                              Total Account           8,045.01            0.00
 
3230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
     V16N6942 05/24/2016 0006985624  550600          10,000.00                
                              Total Account          10,000.00            0.00
 
3230-3020 3020 9925 2015 SFS - Sponsor Admin10.559 CFDA 10.559
     V16N0052 07/07/2015 0006666497  550600              97.90                
     V16N0052 07/07/2015 0006666497  550600             380.00                
     V16N0521 08/04/2015 0006691477  550600             156.80                
     V16N0859 09/08/2015 0006713678  550600             131.26                
     V16N1129 09/22/2015 0006725497  550600              10.56                
                              Total Account             776.52            0.00
 
3230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
     V16N6942 05/24/2016 0006985624  550600             751.00                
                              Total Account             751.00            0.00
 
3230-3020 3020 9988 2015 SFS - CFC10.559 CFDA 10.559
     V16N0052 07/07/2015 0006666497  550600              22.82                
     V16N0521 08/04/2015 0006691477  550600              24.82                
     V16N0859 09/08/2015 0006713678  550600               6.02                
     V16N1129 09/22/2015 0006725497  550600               0.24                
                              Total Account              53.90            0.00
                          Total Federal Aid          19,626.43            0.00
                                  Total Aid          19,626.43            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

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