Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0353 HILLVIEW CHURCH OF GOD 0000048991
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0166 07/09/2019 0008125389 550600 142.65 V20N0475 08/06/2019 0008151080 550600 143.12 V20N0630 08/20/2019 0008161223 550600 143.69 V20N1326 09/24/2019 0008191344 550600 133.00 V20N2538 11/12/2019 0008241056 550600 119.70 Total Account by Grant Year 682.16 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N3500 12/23/2019 0008278892 550600 231.56 V20N4208 01/28/2020 0008308281 550600 94.05 V20N5148 03/03/2020 0008346799 550600 105.69 V20N6227 04/14/2020 0008381300 550600 76.27 V20N7246 06/02/2020 0008420954 550600 96.43 Total Account by Grant Year 604.00 0.00 Total Account 1,286.16 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0166 07/09/2019 0008125389 550600 2,287.31 V20N0475 08/06/2019 0008151080 550600 2,099.47 V20N0630 08/20/2019 0008161223 550600 2,119.06 V20N1326 09/24/2019 0008191344 550600 2,332.12 V20N2538 11/12/2019 0008241056 550600 2,567.20 Total Account by Grant Year 11,405.16 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N3500 12/23/2019 0008278892 550600 3,420.59 V20N4208 01/28/2020 0008308281 550600 1,397.75 V20N5148 03/03/2020 0008346799 550600 1,583.51 V20N6227 04/14/2020 0008381300 550600 1,761.59 V20N7246 06/02/2020 0008420954 550600 1,363.87 Total Account by Grant Year 9,527.31 0.00 Total Account 20,932.47 0.00 Total Fund Budget Unit 22,218.63 0.00 Total Federal Aid 22,218.63 0.00 Total Aid 22,218.63 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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