Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0361 NEW HOPE CHURCH OF GOD IN CHRIST INC 0000410488
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
     V18N0154 07/11/2017 0007377349  550600          27,626.08                
     V18N0598 08/15/2017 0007407836  550600          11,486.59                
     V18N1783 10/17/2017 0007493351  550600             289.28                
                Total Account by Grant Year          39,401.95            0.00
 
3230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
     M18N6838 06/14/2018 N/A         550600          -3,692.00                
     V18N6838 06/05/2018 0007716850  550600           3,692.00                
     V18N7194 06/12/2018 0007725485  550600           3,692.00                
                Total Account by Grant Year           3,692.00            0.00
                              Total Account          43,093.95            0.00
 
3230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
     V18N0154 07/11/2017 0007377349  550600           2,808.68                
     V18N0598 08/15/2017 0007407836  550600           1,194.42                
                Total Account by Grant Year           4,003.10            0.00
 
3230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
     V18N7194 06/12/2018 0007725485  550600             198.00                
                Total Account by Grant Year             198.00            0.00
                              Total Account           4,201.10            0.00
 
3230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
     V18N0154 07/11/2017 0007377349  550600             120.24                
     V18N0598 08/15/2017 0007407836  550600             115.46                
                              Total Account             235.70            0.00
                     Total Fund Budget Unit          47,530.75            0.00
                          Total Federal Aid          47,530.75            0.00
                                  Total Aid          47,530.75            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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