Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0331 HERITAGE CHRISTIAN ACADEMY 0000228754
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N2531 11/19/2020 2005345009 551600 92.64 V21N3479 01/05/2021 2005382355 551600 40.72 V21N4243 02/02/2021 2005404496 551600 44.48 V21N5132 03/09/2021 2005434754 551600 55.72 V21N5757 04/06/2021 2005457699 551600 45.92 V21N6334 04/20/2021 2005468506 551600 60.24 V21N6832 05/11/2021 2005486427 551600 169.86 V21N7301 05/25/2021 2005499307 551600 94.20 V21N7920 06/14/2021 2005523682 551600 69.24 V21N8328 06/15/2021 2005525739 551600 668.12 Total State Aid 1,341.14 0.00Federal Aid
3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2531 11/19/2020 2005345009 550600 1,276.68 V21N3479 01/05/2021 2005382355 550600 532.30 V21N4243 02/02/2021 2005404496 550600 522.64 V21N5132 03/09/2021 2005434754 550600 751.80 V21N5757 04/06/2021 2005457699 550600 603.76 V21N6334 04/20/2021 2005468506 550600 794.22 V21N7301 05/25/2021 2005499307 550600 814.26 V21N7920 06/14/2021 2005523682 550600 581.14 Total Account 5,876.80 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2531 11/19/2020 2005345009 550600 567.43 V21N3479 01/05/2021 2005382355 550600 249.41 V21N4243 02/02/2021 2005404496 550600 272.44 V21N5132 03/09/2021 2005434754 550600 341.29 V21N5757 04/06/2021 2005457699 550600 281.26 V21N6334 04/20/2021 2005468506 550600 368.97 V21N7301 05/25/2021 2005499307 550600 384.65 V21N7920 06/14/2021 2005523682 550600 282.73 Total Account 2,748.18 0.00 Total Fund Budget Unit 8,624.98 0.00 Total Federal Aid 8,624.98 0.00 Total Aid 9,966.12 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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