Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0331 HERITAGE CHRISTIAN ACADEMY 0000228754
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1472 09/19/2023 2006218190 551600 22.16 V24N2087 10/17/2023 2006242089 551600 46.32 V24N3507 12/12/2023 2006291244 551600 46.76 V24N3507 12/12/2023 2006291244 551600 44.88 V24N4426 01/23/2024 2006322822 551600 30.72 V24N5068 02/26/2024 2006414449 551600 34.60 V24N6202 04/02/2024 2006386866 551600 41.96 V24N6712 04/16/2024 2006398393 551600 32.24 V24N7829 05/21/2024 2006429117 551600 51.52 V24N8185 06/04/2024 2006442460 551600 44.04 V24N8940 06/11/2024 2006449146 551600 127.97 Total State Aid 523.17 0.00Federal Aid
3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1472 09/19/2023 2006218190 550600 265.92 V24N2087 10/17/2023 2006242089 550600 555.84 Total Account by Grant Year 821.76 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3507 12/12/2023 2006291244 550600 579.96 V24N3507 12/12/2023 2006291244 550600 612.87 V24N4426 01/23/2024 2006322822 550600 399.69 V24N5068 02/26/2024 2006414449 550600 446.25 V24N6202 04/02/2024 2006386866 550600 503.52 V24N6712 04/16/2024 2006398393 550600 417.93 V24N7829 05/21/2024 2006429117 550600 618.24 V24N8185 06/04/2024 2006442460 550600 580.23 Total Account by Grant Year 4,158.69 0.00 Total Account 4,980.45 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5457 03/11/2024 2006365239 550600 10,193.00 V24N7166 04/23/2024 2006404075 550600 98.20 Total Account 10,291.20 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1472 09/19/2023 2006218190 550600 163.43 V24N2087 10/17/2023 2006242089 550600 341.61 Total Account by Grant Year 505.04 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3507 12/12/2023 2006291244 550600 344.86 V24N3507 12/12/2023 2006291244 550600 330.99 V24N4426 01/23/2024 2006322822 550600 226.56 V24N5068 02/26/2024 2006414449 550600 255.18 V24N6202 04/02/2024 2006386866 550600 309.46 V24N6712 04/16/2024 2006398393 550600 237.77 V24N7829 05/21/2024 2006429117 550600 379.96 V24N8185 06/04/2024 2006442460 550600 324.80 Total Account by Grant Year 2,409.58 0.00 Total Account 2,914.62 0.00 Total Fund Budget Unit 18,186.27 0.00 Total Federal Aid 18,186.27 0.00 Total Aid 18,709.44 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 7/2/2024
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