Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
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 2018 Cash for Commodities10.558 CFDA 10.558
     V19N0205 07/10/2018 0007754293  550600             581.72                
     V19N0526 08/07/2018 0007778308  550600             560.48                
     V19N0890 09/11/2018 0007846291  550600             483.40                
     V19N1461 10/02/2018 0007866276  550600             352.27                
                Total Account by Grant Year           1,977.87            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N2099 11/06/2018 0007898555  550600             434.99                
     V19N3193 12/11/2018 0007927841  550600             380.94                
     V19N3753 01/08/2019 0007952421  550600             335.35                
     V19N4353 02/05/2019 0007977995  550600             433.81                
     V19N5045 03/05/2019 0008004295  550600             364.49                
     V19N5715 04/02/2019 0008030648  550600             390.10                
     V19N6559 05/07/2019 0008064978  550600             428.88                
     V19N7497 06/11/2019 0008097800  550600             474.47                
                Total Account by Grant Year           3,243.03            0.00
                              Total Account           5,220.90            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0205 07/10/2018 0007754293  550600           1,325.06                
     V19N0526 08/07/2018 0007778308  550600           1,258.85                
     V19N0890 09/11/2018 0007846291  550600           1,093.07                
     V19N1461 10/02/2018 0007866276  550600             902.24                
                Total Account by Grant Year           4,579.22            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N2099 11/06/2018 0007898555  550600           1,239.49                
     V19N3193 12/11/2018 0007927841  550600           1,088.23                
     V19N3753 01/08/2019 0007952421  550600             953.03                
     V19N4353 02/05/2019 0007977995  550600           1,234.36                
     V19N5045 03/05/2019 0008004295  550600           1,025.68                
     V19N5715 04/02/2019 0008030648  550600           1,115.00                
     V19N6559 05/07/2019 0008064978  550600           1,227.36                
     V19N7497 06/11/2019 0008097800  550600           1,355.78                
                Total Account by Grant Year           9,238.93            0.00
                              Total Account          13,818.15            0.00
                     Total Fund Budget Unit          19,039.05            0.00
                          Total Federal Aid          19,039.05            0.00
                                  Total Aid          19,039.05            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 2019 were delayed until July 1, 2019.  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 7/9/2019

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