Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
P0476 HILLCREST CHRISTIAN CHURCH
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0700089 07/18/2006 006786180 703 5060 P 273.35
V0700603 08/15/2006 006856005 703 5060 P 230.48
V0701164 09/19/2006 009643454 703 5060 P 257.28
V0701768 10/17/2006 009719947 703 5060 P 205.35
V0702591 11/28/2006 009830914 703 5060 P 233.83
V0703038 12/18/2006 009877569 703 5060 P 213.06
V0703373 01/16/2007 009940016 703 5060 P 182.40
V0704115 02/26/2007 000064394 703 5060 P 243.54
V0704431 03/13/2007 000102908 703 5060 P 217.75
V0705103 04/17/2007 000196856 703 5060 P 249.24
V0705531 05/09/2007 000257893 703 5060 P 246.39
V0706321 06/19/2007 000356580 703 5060 P 269.50
Total Account 2,822.17 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0700089 07/18/2006 006786180 703 5060 P 1,125.09
V0700603 08/15/2006 006856005 703 5060 P 1,420.20
V0701164 09/19/2006 009643454 703 5060 P 1,169.07
V0701768 10/17/2006 009719947 703 5060 P 936.64
V0702591 11/28/2006 009830914 703 5060 P 960.16
V0703038 12/18/2006 009877569 703 5060 P 874.20
V0703373 01/16/2007 009940016 703 5060 P 746.64
V0704115 02/26/2007 000064394 703 5060 P 1,002.08
V0704431 03/13/2007 000102908 703 5060 P 892.91
V0705103 04/17/2007 000196856 703 5060 P 957.11
V0705531 05/09/2007 000257893 703 5060 P 839.27
V0706321 06/19/2007 000356580 703 5060 P 770.66
Total Account 11,694.03 0.00
Total Federal Aid 14,516.20 0.00
Total Aid 14,516.20 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) 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 the general
state aid and supplemental general state aid payments due to local school
districts in June 2007 were delayed until July 1, 2007. 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 08/06/2007
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