Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0476 HILLCREST CHRISTIAN CHURCH 0000049396
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V23N0196 07/12/2022 0009098739  550600             556.14                
     V23N0462 08/02/2022 0009120929  550600             547.20                
     V23N1851 09/13/2022 0009159987  550600             479.40                
     V23N2223 10/04/2022 0009183239  550600             414.00                
                Total Account by Grant Year           1,996.74            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3093 11/08/2022 0009220888  550600             405.60                
     V23N3642 12/06/2022 0009248893  550600             383.70                
     V23N5028 01/10/2023 0009282517  550600             326.10                
     V23N6132 02/14/2023 0009318979  550600             439.50                
     V23N6589 03/07/2023 0009343002  550600             228.30                
     V23N7126 04/04/2023 0009373020  550600             484.80                
     V23N8045 05/09/2023 0009410252  550600             429.30                
     V23N9383 06/13/2023 0009447674  550600             520.80                
                Total Account by Grant Year           3,218.10            0.00
                              Total Account           5,214.84            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0196 07/12/2022 0009098739  550600           1,126.11                
     V23N0462 08/02/2022 0009120929  550600           1,539.76                
     V23N1851 09/13/2022 0009159987  550600           1,413.95                
     V23N2223 10/04/2022 0009183239  550600           1,226.87                
                Total Account by Grant Year           5,306.69            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3093 11/08/2022 0009220888  550600           1,222.44                
     V23N3642 12/06/2022 0009248893  550600           1,168.38                
     V23N5028 01/10/2023 0009282517  550600           1,018.09                
     V23N6132 02/14/2023 0009318979  550600           1,340.60                
     V23N6589 03/07/2023 0009343002  550600             882.21                
     V23N7126 04/04/2023 0009373020  550600           1,472.81                
     V23N8045 05/09/2023 0009410252  550600           1,315.46                
     V23N9383 06/13/2023 0009447674  550600           1,586.47                
                Total Account by Grant Year          10,006.46            0.00
                              Total Account          15,313.15            0.00
                     Total Fund Budget Unit          20,527.99            0.00
                          Total Federal Aid          20,527.99            0.00
                                  Total Aid          20,527.99            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.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 4/12/2024

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