Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0353 HILLVIEW CHURCH OF GOD 0000048991
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2157 09/22/2021 0008819378 550600 3,000.37 Total Account 3,000.37 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0140 07/06/2021 0008752697 550600 92.86 V22N0484 07/27/2021 0008769494 550600 84.53 V22N0795 08/17/2021 0008789421 550600 111.23 V22N2027 09/21/2021 0008818499 550600 121.94 V22N3048 10/26/2021 0008850329 550600 95.94 Total Account by Grant Year 506.50 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3572 11/18/2021 0008872930 550600 137.02 V22N4793 01/11/2022 0008920457 550600 68.90 V22N5785 02/15/2022 0008951979 550600 24.44 V22N6704 03/22/2022 0008984805 550600 34.84 V22N8294 05/10/2022 0009036930 550600 82.94 Total Account by Grant Year 348.14 0.00 Total Account 854.64 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0140 07/06/2021 0008752697 550600 1,272.25 V22N0484 07/27/2021 0008769494 550600 1,181.55 V22N0795 08/17/2021 0008789421 550600 1,276.82 V22N2027 09/21/2021 0008818499 550600 1,366.92 V22N3048 10/26/2021 0008850329 550600 1,176.01 Total Account by Grant Year 6,273.55 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3572 11/18/2021 0008872930 550600 2,068.73 V22N4793 01/11/2022 0008920457 550600 1,049.48 V22N5785 02/15/2022 0008951979 550600 367.18 V22N6704 03/22/2022 0008984805 550600 591.01 V22N8294 05/10/2022 0009036930 550600 1,236.86 Total Account by Grant Year 5,313.26 0.00 Total Account 11,586.81 0.00 Total Fund Budget Unit 15,441.82 0.00 Total Federal Aid 15,441.82 0.00 Total Aid 15,441.82 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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