Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0782 HARVEST CHRISTIAN CENTER INTL 0000432240
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0405 07/28/2020 0008463627 550600 1,987.45 V21N0736 08/25/2020 0008484239 550600 1,239.27 V21N1083 09/22/2020 0008506484 550600 2,134.10 V21N1615 10/13/2020 0008525574 550600 1,997.84 Total Fund Budget Unit 7,358.66 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0405 07/28/2020 0008463627 550600 122.79 V21N0736 08/25/2020 0008484239 550600 76.44 V21N1083 09/22/2020 0008506484 550600 129.85 V21N1615 10/13/2020 0008525574 550600 120.79 Total Account by Grant Year 449.87 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2293 11/10/2020 0008550235 550600 100.94 V21N3278 12/15/2020 0008577051 550600 82.08 V21N3969 01/12/2021 0008597785 550600 110.25 V21N4962 02/23/2021 0008631554 550600 103.15 V21N5450 03/09/2021 0008646584 550600 99.47 V21N6241 04/13/2021 0008676756 550600 131.32 V21N7213 05/18/2021 0008706647 550600 140.88 Total Account by Grant Year 768.09 0.00 Total Account 1,217.96 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2293 11/10/2020 0008550235 550600 1,068.17 V21N3278 12/15/2020 0008577051 550600 920.72 V21N3969 01/12/2021 0008597785 550600 1,238.10 V21N4962 02/23/2021 0008631554 550600 1,131.08 V21N5450 03/09/2021 0008646584 550600 1,068.63 V21N6241 04/13/2021 0008676756 550600 1,428.20 V21N7213 05/18/2021 0008706647 550600 1,517.99 Total Account by Grant Year 8,372.89 0.00 Total Account 8,372.89 0.00 Total Fund Budget Unit 9,590.85 0.00 Total Federal Aid 16,949.51 0.00 Total Aid 16,949.51 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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