Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

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 2018 Food Service Aid

V18N1245 09/26/2017 2004181917 551600 10.64 V18N1758 10/17/2017 2004205532 551600 49.20 V18N2708 12/05/2017 2004263038 551600 40.88 V18N3123 12/19/2017 2004277085 551600 53.08 V18N4447 02/13/2018 2004340862 551600 95.16 V18N5784 04/10/2018 2004410707 551600 74.80 V18N7048 06/05/2018 2004480380 551600 53.12 V18N7369 06/12/2018 2004489891 551600 41.80 V18N7968 06/19/2018 2004499788 551600 95.26 Total State Aid 513.94 0.00

Federal Aid

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V18N1245 09/26/2017 2004181917 550600 108.50 V18N1758 10/17/2017 2004205532 550600 502.98 Total Account by Grant Year 611.48 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N2708 12/05/2017 2004263038 550600 410.90 V18N3123 12/19/2017 2004277085 550600 559.03 V18N4447 02/13/2018 2004340862 550600 1,031.43 V18N5784 04/10/2018 2004410707 550600 812.86 V18N7048 06/05/2018 2004480380 550600 587.12 V18N7369 06/12/2018 2004489891 550600 452.17 Total Account by Grant Year 3,853.51 0.00 Total Account 4,464.99 0.00

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

V18N1245 09/26/2017 2004181917 550600 61.85 V18N1758 10/17/2017 2004205532 550600 285.98 Total Account by Grant Year 347.83 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V18N2708 12/05/2017 2004263038 550600 237.62 V18N3123 12/19/2017 2004277085 550600 308.53 V18N4447 02/13/2018 2004340862 550600 553.12 V18N5784 04/10/2018 2004410707 550600 434.78 V18N7048 06/05/2018 2004480380 550600 308.76 V18N7369 06/12/2018 2004489891 550600 242.96 Total Account by Grant Year 2,085.77 0.00 Total Account 2,433.60 0.00 Total Fund Budget Unit 6,898.59 0.00 Total Federal Aid 6,898.59 0.00 Total Aid 7,412.53 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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