Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018P0353 HILLVIEW CHURCH OF GOD 0000048991
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0188 07/11/2017 0007377380 550600 133.17 V18N1117 09/19/2017 0007470608 550600 154.15 V18N1907 10/24/2017 0007497969 550600 121.83 Total Account by Grant Year 409.15 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N3003 12/12/2017 0007536959 550600 57.88 V18N3656 01/09/2018 0007556384 550600 145.08 V18N4086 02/06/2018 0007578906 550600 140.90 V18N5411 03/27/2018 0007631075 550600 285.28 V18N6205 05/01/2018 0007676473 550600 162.98 V18N7405 06/12/2018 0007725667 550600 146.01 Total Account by Grant Year 938.13 0.00 Total Account 1,347.28 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0188 07/11/2017 0007377380 550600 1,471.92 V18N1117 09/19/2017 0007470608 550600 2,345.42 V18N1907 10/24/2017 0007497969 550600 2,001.27 Total Account by Grant Year 5,818.61 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N3003 12/12/2017 0007536959 550600 1,510.12 V18N3656 01/09/2018 0007556384 550600 2,145.92 V18N4086 02/06/2018 0007578906 550600 2,047.97 V18N5411 03/27/2018 0007631075 550600 3,568.94 V18N6205 05/01/2018 0007676473 550600 2,290.87 V18N7405 06/12/2018 0007725667 550600 2,112.83 Total Account by Grant Year 13,676.65 0.00 Total Account 19,495.26 0.00 Total Fund Budget Unit 20,842.54 0.00 Total Federal Aid 20,842.54 0.00 Total Aid 20,842.54 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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