Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
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 2019 Cash for Commodities 10.558 CFDA 10.558
     V20N0168 07/09/2019 0008125391  550600             531.10                
     V20N0632 08/20/2019 0008161225  550600             580.69                
     V20N0815 09/03/2019 0008174741  550600             442.23                
     V20N1892 10/15/2019 0008213789  550600             359.81                
                Total Account by Grant Year           1,913.83            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N2540 11/12/2019 0008241058  550600             418.71                
     V20N3239 12/10/2019 0008267971  550600             340.81                
     V20N3876 01/14/2020 0008297110  550600             342.95                
     V20N4431 02/04/2020 0008318342  550600             403.99                
     V20N5149 03/03/2020 0008346800  550600             377.63                
     V20N5978 04/07/2020 0008375826  550600             223.01                
     V20N7247 06/02/2020 0008420955  550600              33.25                
                Total Account by Grant Year           2,140.35            0.00
                              Total Account           4,054.18            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0168 07/09/2019 0008125391  550600           1,407.26                
     V20N0632 08/20/2019 0008161225  550600           1,568.42                
     V20N0815 09/03/2019 0008174741  550600           1,199.36                
     V20N1892 10/15/2019 0008213789  550600           1,063.26                
                Total Account by Grant Year           5,238.30            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N2540 11/12/2019 0008241058  550600           1,124.02                
     V20N3239 12/10/2019 0008267971  550600             918.61                
     V20N3876 01/14/2020 0008297110  550600             923.07                
     V20N4431 02/04/2020 0008318342  550600           1,083.38                
     V20N5149 03/03/2020 0008346800  550600           1,007.20                
     V20N5978 04/07/2020 0008375826  550600             598.60                
     V20N7247 06/02/2020 0008420955  550600              91.01                
                Total Account by Grant Year           5,745.89            0.00
                              Total Account          10,984.19            0.00
                     Total Fund Budget Unit          15,038.37            0.00
                          Total Federal Aid          15,038.37            0.00
                                  Total Aid          15,038.37            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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