Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

X0331 HERITAGE CHRISTIAN ACADEMY 0000228754

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2017 Food Service Aid

V17N1749 10/11/2016 2003735396 551600 7.60 V17N2944 12/06/2016 2003802306 551600 103.08 V17N3458 12/20/2016 2003820280 551600 51.92 V17N4497 02/07/2017 2003878092 551600 88.68 V17N5598 03/21/2017 2003932900 551600 46.44 V17N6747 05/09/2017 2003999979 551600 49.56 V17N7398 06/06/2017 2004038554 551600 49.56 V17N7662 06/13/2017 2004049299 551600 49.12 V17N8249 06/20/2017 2004060553 551600 87.37 Total State Aid 533.33 0.00

Federal Aid

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N1749 10/11/2016 2003735396 550600 68.40 Total Account by Grant Year 68.40 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2944 12/06/2016 2003802306 550600 927.72 V17N3458 12/20/2016 2003820280 550600 467.28 V17N4497 02/07/2017 2003878092 550600 798.12 V17N5598 03/21/2017 2003932900 550600 417.96 V17N6747 05/09/2017 2003999979 550600 446.04 V17N7398 06/06/2017 2004038554 550600 446.04 V17N7662 06/13/2017 2004049299 550600 442.08 Total Account by Grant Year 3,945.24 0.00 Total Account 4,013.64 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V17N1749 10/11/2016 2003735396 550600 43.70 Total Account by Grant Year 43.70 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V17N2944 12/06/2016 2003802306 550600 592.71 V17N3458 12/20/2016 2003820280 550600 298.54 V17N4497 02/07/2017 2003878092 550600 509.91 V17N5598 03/21/2017 2003932900 550600 267.03 V17N6747 05/09/2017 2003999979 550600 284.97 V17N7398 06/06/2017 2004038554 550600 284.97 V17N7662 06/13/2017 2004049299 550600 282.44 Total Account by Grant Year 2,520.57 0.00 Total Account 2,564.27 0.00 Total Fund Budget Unit 6,577.91 0.00 Total Federal Aid 6,577.91 0.00 Total Aid 7,111.24 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
Back to the CPA State Funding Reports County