Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0476 HILLCREST CHRISTIAN CHURCH 0000049396
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
V22N2169 09/22/2021 0008819389 550600 1,605.71 Total Account 1,605.71 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0313 07/13/2021 0008758709 550600 484.86 V22N0698 08/10/2021 0008784261 550600 493.74 V22N2029 09/21/2021 0008818501 550600 336.96 V22N2779 10/12/2021 0008839324 550600 313.82 Total Account by Grant Year 1,629.38 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3424 11/09/2021 0008865974 550600 332.54 V22N4174 12/14/2021 0008896784 550600 313.56 V22N4471 01/04/2022 0008914026 550600 285.48 V22N5788 02/15/2022 0008951982 550600 317.46 V22N6657 03/15/2022 0008979596 550600 315.12 V22N6969 04/05/2022 0009000743 550600 379.34 V22N8299 05/10/2022 0009036934 550600 365.82 V22N9418 06/14/2022 0009073560 550600 359.84 Total Account by Grant Year 2,669.16 0.00 Total Account 4,298.54 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0313 07/13/2021 0008758709 550600 961.23 V22N0698 08/10/2021 0008784261 550600 990.54 V22N2029 09/21/2021 0008818501 550600 686.88 V22N2779 10/12/2021 0008839324 550600 639.26 Total Account by Grant Year 3,277.91 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3424 11/09/2021 0008865974 550600 664.37 V22N4174 12/14/2021 0008896784 550600 637.38 V22N4471 01/04/2022 0008914026 550600 569.43 V22N5788 02/15/2022 0008951982 550600 643.44 V22N6657 03/15/2022 0008979596 550600 639.75 V22N6969 04/05/2022 0009000743 550600 768.86 V22N8299 05/10/2022 0009036934 550600 736.53 V22N9418 06/14/2022 0009073560 550600 728.66 Total Account by Grant Year 5,388.42 0.00 Total Account 8,666.33 0.00 Total Fund Budget Unit 14,570.58 0.00 Total Federal Aid 14,570.58 0.00 Total Aid 14,570.58 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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