Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0353 HILLVIEW CHURCH OF GOD 0000048991
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1704260 01/26/2017 0007206374 559900 250.00 Total Fund Budget Unit 250.00 0.003531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
F17N0715 08/26/2016 N/A 550600 -10.39 Total Account by Grant Year -10.39 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
F17N0715 08/26/2016 N/A 550600 10.39 V17N0029 07/05/2016 0007019501 550600 150.10 V17N0286 07/19/2016 0007029707 550600 162.92 V17N0715 08/25/2016 0007078147 550600 134.55 V17N1193 09/26/2016 0007118452 550600 166.98 V17N1799 10/11/2016 0007132242 550600 143.98 Total Account by Grant Year 768.92 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N3020 12/06/2016 0007173791 550600 128.57 V17N3571 01/03/2017 0007192527 550600 133.17 V17N4570 02/07/2017 0007218264 550600 136.16 V17N5225 03/07/2017 0007246384 550600 125.81 V17N5513 03/14/2017 0007253509 550600 123.05 V17N6096 04/11/2017 0007283632 550600 138.92 V17N6975 05/16/2017 0007323820 550600 116.84 V17N7704 06/13/2017 0007354741 550600 135.01 Total Account by Grant Year 1,037.53 0.00 Total Account 1,796.06 0.003531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
F17N0715 08/26/2016 N/A 550600 -495.52 Total Account by Grant Year -495.52 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
F17N0715 08/26/2016 N/A 550600 495.52 V17N0029 07/05/2016 0007019501 550600 1,619.73 V17N0286 07/19/2016 0007029707 550600 1,564.96 V17N0715 08/25/2016 0007078147 550600 1,403.66 V17N1193 09/26/2016 0007118452 550600 2,049.93 V17N1799 10/11/2016 0007132242 550600 2,437.93 Total Account by Grant Year 9,571.73 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N3020 12/06/2016 0007173791 550600 1,642.15 V17N3571 01/03/2017 0007192527 550600 1,681.94 V17N4570 02/07/2017 0007218264 550600 1,717.92 V17N5225 03/07/2017 0007246384 550600 1,648.68 V17N5513 03/14/2017 0007253509 550600 1,569.89 V17N6096 04/11/2017 0007283632 550600 1,780.79 V17N6975 05/16/2017 0007323820 550600 1,480.61 V17N7704 06/13/2017 0007354741 550600 1,660.90 Total Account by Grant Year 13,182.88 0.00 Total Account 22,259.09 0.00 Total Fund Budget Unit 24,055.15 0.00 Total Federal Aid 24,305.15 0.00 Total Aid 24,305.15 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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