Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0331 HERITAGE CHRISTIAN ACADEMY 0000228754
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N2168 10/04/2022 2005920924 551600 9.92 V23N2373 10/11/2022 2005926754 551600 43.04 V23N3520 12/06/2022 2005979116 551600 47.72 V23N3966 12/20/2022 2005992420 551600 46.40 V23N5534 01/24/2023 2006018650 551600 36.76 V23N6471 03/07/2023 2006057770 551600 56.92 V23N7047 04/04/2023 2006081885 551600 42.04 V23N7501 04/18/2023 2006092217 551600 42.72 V23N8270 05/23/2023 2006121989 551600 47.60 V23N8582 06/06/2023 2006134847 551600 46.08 V23N9173 06/12/2023 2006139448 551600 124.50 Total State Aid 543.70 0.00Federal Aid
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2168 10/04/2022 2005920924 550600 248.72 V23N2373 10/11/2022 2005926754 550600 1,102.28 Total Account by Grant Year 1,351.00 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3520 12/06/2022 2005979116 550600 1,138.13 V23N3966 12/20/2022 2005992420 550600 1,145.64 V23N5534 01/24/2023 2006018650 550600 927.75 V23N6471 03/07/2023 2006057770 550600 1,418.59 V23N7047 04/04/2023 2006081885 550600 1,030.87 V23N7501 04/18/2023 2006092217 550600 1,032.68 V23N8270 05/23/2023 2006121989 550600 1,181.42 V23N8582 06/06/2023 2006134847 550600 1,164.92 Total Account by Grant Year 9,040.00 0.00 Total Account 10,391.00 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4426 12/27/2022 2005997446 550600 15,370.76 Total Account by Grant Year 15,370.76 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4880 01/09/2023 2006006436 550600 97.46 Total Account by Grant Year 97.46 0.00 Total Account 15,468.22 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2168 10/04/2022 2005920924 550600 74.40 V23N2373 10/11/2022 2005926754 550600 322.80 Total Account by Grant Year 397.20 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3520 12/06/2022 2005979116 550600 357.90 V23N3966 12/20/2022 2005992420 550600 348.00 V23N5534 01/24/2023 2006018650 550600 275.70 V23N6471 03/07/2023 2006057770 550600 426.90 V23N7047 04/04/2023 2006081885 550600 315.30 V23N7501 04/18/2023 2006092217 550600 320.40 V23N8270 05/23/2023 2006121989 550600 357.00 V23N8582 06/06/2023 2006134847 550600 345.60 Total Account by Grant Year 2,746.80 0.00 Total Account 3,144.00 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1022 08/30/2022 2005891235 550600 5,537.22 V23N1604 09/12/2022 2005900960 550600 34.55 Total Account 5,571.77 0.00 Total Federal Aid 34,574.99 0.00 Total Aid 35,118.69 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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