Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
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 2016 Cash for Commodities10.558 CFDA 10.558
     V17N0217 07/12/2016 0007023811  550600             589.24                
     V17N0532 08/11/2016 0007070774  550600             498.87                
     V17N0929 09/13/2016 0007111230  550600             398.13                
     V17N1800 10/11/2016 0007132243  550600             350.52                
                Total Account by Grant Year           1,836.76            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2654 11/15/2016 0007158280  550600             357.19                
     V17N3344 12/13/2016 0007178515  550600             336.49                
     V17N3924 01/10/2017 0007196635  550600             315.56                
     V17N4793 02/14/2017 0007223777  550600             375.36                
     V17N5227 03/07/2017 0007246386  550600             364.55                
     V17N5831 04/04/2017 0007276958  550600             399.28                
     V17N6533 05/02/2017 0007309118  550600             356.96                
     V17N7706 06/13/2017 0007354743  550600             399.05                
                Total Account by Grant Year           2,904.44            0.00
                              Total Account           4,741.20            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0217 07/12/2016 0007023811  550600           1,063.96                
     V17N0532 08/11/2016 0007070774  550600             944.56                
     V17N0929 09/13/2016 0007111230  550600             756.81                
     V17N1800 10/11/2016 0007132243  550600             751.61                
                Total Account by Grant Year           3,516.94            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2654 11/15/2016 0007158280  550600             757.14                
     V17N3344 12/13/2016 0007178515  550600             720.82                
     V17N3924 01/10/2017 0007196635  550600             674.59                
     V17N4793 02/14/2017 0007223777  550600             800.77                
     V17N5227 03/07/2017 0007246386  550600             771.73                
     V17N5831 04/04/2017 0007276958  550600             848.66                
     V17N6533 05/02/2017 0007309118  550600             764.00                
     V17N7706 06/13/2017 0007354743  550600             865.20                
                Total Account by Grant Year           6,202.91            0.00
                              Total Account           9,719.85            0.00
                     Total Fund Budget Unit          14,461.05            0.00
                          Total Federal Aid          14,461.05            0.00
                                  Total Aid          14,461.05            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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