Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0782 HARVEST CHRISTIAN CENTER INTL 0000432240
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
V22N2237 09/22/2021 0008819453 550600 502.39 Total Account 502.39 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0177 07/06/2021 0008752734 550600 131.57 V22N0334 07/13/2021 0008758730 550600 151.90 V22N0810 08/17/2021 0008789435 550600 178.62 V22N1048 09/07/2021 0008807671 550600 165.88 V22N2790 10/12/2021 0008839334 550600 144.30 Total Account by Grant Year 772.27 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3703 12/07/2021 0008890826 550600 151.32 V22N4185 12/14/2021 0008896794 550600 130.26 V22N5025 01/25/2022 0008930098 550600 141.18 V22N6086 02/22/2022 0008957172 550600 139.88 V22N6663 03/15/2022 0008979602 550600 125.58 V22N7705 04/12/2022 0009007547 550600 176.28 V22N8452 05/17/2022 0009042889 550600 158.08 Total Account by Grant Year 1,022.58 0.00 Total Account 1,794.85 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0177 07/06/2021 0008752734 550600 1,433.41 V22N0334 07/13/2021 0008758730 550600 1,604.92 V22N0810 08/17/2021 0008789435 550600 1,898.57 V22N1048 09/07/2021 0008807671 550600 1,775.13 V22N2790 10/12/2021 0008839334 550600 1,570.10 Total Account by Grant Year 8,282.13 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3703 12/07/2021 0008890826 550600 803.04 V22N4185 12/14/2021 0008896794 550600 725.15 V22N5025 01/25/2022 0008930098 550600 776.13 V22N6086 02/22/2022 0008957172 550600 756.69 V22N6663 03/15/2022 0008979602 550600 688.45 V22N7705 04/12/2022 0009007547 550600 946.13 V22N8452 05/17/2022 0009042889 550600 877.48 Total Account by Grant Year 5,573.07 0.00 Total Account 13,855.20 0.00 Total Fund Budget Unit 16,152.44 0.00 Total Federal Aid 16,152.44 0.00 Total Aid 16,152.44 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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