Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
X0361 NEW HOPE CHURCH OF GOD IN CHRIST INC
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V14N0049 07/09/2013 0003989023 7035060 X 1,500.00
V14N0049 07/09/2013 0003989023 7035060 X 1,588.06
V14N0420 08/06/2013 0004139234 7035060 X 1,472.21
V14N0687 08/27/2013 0004235081 7035060 X 1,032.03
V14N1071 09/10/2013 0004246658 7035060 X 1,192.89
V14N7259 05/27/2014 0005318133 7035060 X 3,746.00
Total Account 10,531.19 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V14N0049 07/09/2013 0003989023 7035060 X 277.89
V14N0420 08/06/2013 0004139234 7035060 X 315.54
V14N0687 08/27/2013 0004235081 7035060 X 108.90
V14N1071 09/10/2013 0004246658 7035060 X 126.39
V14N7259 05/27/2014 0005318133 7035060 X 204.00
Total Account 1,032.72 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V14N0049 07/09/2013 0003989023 7035060 X 17.47
V14N0420 08/06/2013 0004139234 7035060 X 16.95
V14N0687 08/27/2013 0004235081 7035060 X 5.31
V14N1071 09/10/2013 0004246658 7035060 X 6.58
Total Account 46.31 0.00
Total Federal Aid 11,610.22 0.00
Total Aid 11,610.22 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 general
state aid and supplemental general state aid payments due to local school
districts in June 2014 were delayed until July 1, 2014. 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 07/22/2014
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