Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
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 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0189 07/11/2017 0007377381  550600             559.13                
     V18N0629 08/22/2017 0007431500  550600             497.32                
     V18N0869 09/12/2017 0007465874  550600             456.17                
     V18N1358 10/03/2017 0007483076  550600             352.70                
                Total Account by Grant Year           1,865.32            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2283 11/14/2017 0007516382  550600             385.49                
     V18N3006 12/12/2017 0007536962  550600             362.93                
     V18N3659 01/09/2018 0007556387  550600             318.76                
     V18N4089 02/06/2018 0007578909  550600             408.04                
     V18N4945 03/06/2018 0007609162  550600             377.81                
     V18N5845 04/10/2018 0007649272  550600             407.81                
     V18N6547 05/15/2018 0007692732  550600             419.90                
     V18N7409 06/12/2018 0007725671  550600             449.42                
                Total Account by Grant Year           3,130.16            0.00
                              Total Account           4,995.48            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0189 07/11/2017 0007377381  550600           1,217.96                
     V18N0629 08/22/2017 0007431500  550600           1,133.69                
     V18N0869 09/12/2017 0007465874  550600           1,045.46                
     V18N1358 10/03/2017 0007483076  550600             790.35                
                Total Account by Grant Year           4,187.46            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2283 11/14/2017 0007516382  550600             895.62                
     V18N3006 12/12/2017 0007536962  550600             849.07                
     V18N3659 01/09/2018 0007556387  550600             743.45                
     V18N4089 02/06/2018 0007578909  550600             950.05                
     V18N4945 03/06/2018 0007609162  550600             875.23                
     V18N5845 04/10/2018 0007649272  550600             950.54                
     V18N6547 05/15/2018 0007692732  550600             981.86                
     V18N7409 06/12/2018 0007725671  550600           1,057.67                
                Total Account by Grant Year           7,303.49            0.00
                              Total Account          11,490.95            0.00
                     Total Fund Budget Unit          16,486.43            0.00
                          Total Federal Aid          16,486.43            0.00
                                  Total Aid          16,486.43            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 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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