Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0331 HERITAGE CHRISTIAN ACADEMY 0000228754
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N2443 10/05/2021 2005617664 551600 5.40 V22N3316 11/09/2021 2005646727 551600 51.72 V22N4062 12/14/2021 2005675229 551600 51.28 V22N4413 01/04/2022 2005690439 551600 49.72 V22N4876 01/18/2022 2005700347 551600 41.96 V22N6126 03/01/2022 2005736458 551600 50.36 V22N8184 05/10/2022 2005793228 551600 90.48 V22N8398 05/17/2022 2005798816 551600 64.84 V22N8727 06/07/2022 2005816609 551600 54.40 V22N9287 06/14/2022 2005823342 551600 74.67 Total State Aid 534.83 0.00Federal Aid
3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1367 09/08/2021 2005593942 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2443 10/05/2021 2005617664 550600 81.58 Total Account by Grant Year 81.58 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3316 11/09/2021 2005646727 550600 755.56 V22N4062 12/14/2021 2005675229 550600 753.34 V22N4413 01/04/2022 2005690439 550600 715.39 V22N4876 01/18/2022 2005700347 550600 577.42 V22N6126 03/01/2022 2005736458 550600 679.48 V22N8184 05/10/2022 2005793228 550600 1,288.54 V22N8398 05/17/2022 2005798816 550600 957.12 V22N8727 06/07/2022 2005816609 550600 719.90 Total Account by Grant Year 6,446.75 0.00 Total Account 6,528.33 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1727 09/16/2021 2005600194 550600 636.07 Total Account 636.07 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5647 02/15/2022 2005723385 550600 9,072.47 V22N7324 04/05/2022 2005764263 550600 105.52 Total Account 9,177.99 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2443 10/05/2021 2005617664 550600 35.10 Total Account by Grant Year 35.10 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3316 11/09/2021 2005646727 550600 336.18 V22N4062 12/14/2021 2005675229 550600 333.32 V22N4413 01/04/2022 2005690439 550600 323.18 V22N4876 01/18/2022 2005700347 550600 272.74 V22N6126 03/01/2022 2005736458 550600 327.34 V22N8184 05/10/2022 2005793228 550600 588.12 V22N8398 05/17/2022 2005798816 550600 421.46 V22N8727 06/07/2022 2005816609 550600 353.60 Total Account by Grant Year 2,955.94 0.00 Total Account 2,991.04 0.00 Total Federal Aid 19,947.43 0.00 Total Aid 20,482.26 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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