Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0331 HERITAGE CHRISTIAN ACADEMY 0000228754
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N2690 12/04/2018 2004681382 551600 40.56 V19N3097 12/11/2018 2004687421 551600 44.08 V19N3960 01/15/2019 2004721830 551600 82.48 V19N4992 03/05/2019 2004771689 551600 42.60 V19N5675 04/02/2019 2004801131 551600 38.52 V19N6742 05/14/2019 2004846303 551600 34.92 V19N7447 06/11/2019 2004880114 551600 92.72 V19N8067 06/18/2019 2004891826 551600 87.71 Total State Aid 463.59 0.00Federal Aid
3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2690 12/04/2018 2004681382 550600 469.98 V19N3097 12/11/2018 2004687421 550600 461.74 V19N3960 01/15/2019 2004721830 550600 840.94 V19N4992 03/05/2019 2004771689 550600 459.05 V19N5675 04/02/2019 2004801131 550600 418.71 V19N6742 05/14/2019 2004846303 550600 414.01 V19N7447 06/11/2019 2004880114 550600 1,109.86 Total Account 4,174.29 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2690 12/04/2018 2004681382 550600 238.29 V19N3097 12/11/2018 2004687421 550600 258.97 V19N3960 01/15/2019 2004721830 550600 484.57 V19N4992 03/05/2019 2004771689 550600 250.28 V19N5675 04/02/2019 2004801131 550600 226.31 V19N6742 05/14/2019 2004846303 550600 205.16 V19N7447 06/11/2019 2004880114 550600 544.74 Total Account 2,208.32 0.00 Total Fund Budget Unit 6,382.61 0.00 Total Federal Aid 6,382.61 0.00 Total Aid 6,846.20 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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