Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023P0782 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 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N0242 07/12/2022 0009098783 550600 185.64 V23N0600 08/09/2022 0009127152 550600 210.34 V23N0650 08/16/2022 0009132527 550600 223.50 V23N2047 09/27/2022 0009171603 550600 289.20 V23N2659 10/18/2022 0009196584 550600 268.20 Total Account by Grant Year 1,176.88 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N3293 11/17/2022 0009229050 550600 262.20 V23N3883 12/13/2022 0009256238 550600 229.80 V23N5040 01/10/2023 0009282529 550600 204.30 V23N6140 02/14/2023 0009318987 550600 255.30 V23N6898 03/21/2023 0009356214 550600 228.90 V23N7569 04/18/2023 0009386001 550600 315.90 V23N8324 05/23/2023 0009422612 550600 312.60 V23N9403 06/13/2023 0009447693 550600 294.90 Total Account by Grant Year 2,103.90 0.00 Total Account 3,280.78 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0242 07/12/2022 0009098783 550600 1,013.79 V23N0600 08/09/2022 0009127152 550600 1,131.20 V23N0650 08/16/2022 0009132527 550600 1,309.99 V23N2047 09/27/2022 0009171603 550600 1,736.41 V23N2659 10/18/2022 0009196584 550600 1,639.18 Total Account by Grant Year 6,830.57 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N3293 11/17/2022 0009229050 550600 1,963.78 V23N3883 12/13/2022 0009256238 550600 1,708.80 V23N5040 01/10/2023 0009282529 550600 1,490.04 V23N6140 02/14/2023 0009318987 550600 1,888.04 V23N6898 03/21/2023 0009356214 550600 1,703.20 V23N7569 04/18/2023 0009386001 550600 2,355.48 V23N8324 05/23/2023 0009422612 550600 2,361.13 V23N9403 06/13/2023 0009447693 550600 2,224.12 Total Account by Grant Year 15,694.59 0.00 Total Account 22,525.16 0.00 Total Fund Budget Unit 25,805.94 0.00 Total Federal Aid 25,805.94 0.00 Total Aid 25,805.94 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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