Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2015
     
P0353     HILLVIEW CHURCH OF GOD
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3230-3020 R682  Farm to School Grant CFDA 10.575 
     V1504002 02/02/2015 0006248109 7032990  P        100.00
                              Total Account           100.00          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V15N0182 07/15/2014 2002621912 7035060  P        133.92
     V15N0596 08/19/2014 2002667784 7035060  P        161.62
     V15N1589 10/07/2014 2002736053 7035060  P        137.86
     V15N1997 10/27/2014 2002762557 7035060  P        120.04
     V15N2427 11/18/2014 2002789974 7035060  P        138.35
     V15N3520 01/06/2015 2002852293 7035060  P          1.49
     V15N4206 01/27/2015 2002878449 7035060  P        220.78
     V15N4642 02/10/2015 0006254323 7035060  P        132.41
     V15N5404 03/10/2015 0006366802 7035060  P        129.20
     V15N6297 04/24/2015 0006587533 7035060  P        137.36
     V15N7753 06/16/2015 0006647030 7035060  P        289.09
                              Total Account         1,602.12          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V15N0182 07/15/2014 2002621912 7035060  P        784.25
     V15N0596 08/19/2014 2002667784 7035060  P      1,022.47
     V15N1589 10/07/2014 2002736053 7035060  P      1,068.64
     V15N1997 10/27/2014 2002762557 7035060  P        976.79
     V15N2427 11/18/2014 2002789974 7035060  P      4,164.75
     V15N3520 01/06/2015 2002852293 7035060  P         63.37
     V15N4206 01/27/2015 2002878449 7035060  P      2,823.17
     V15N4642 02/10/2015 0006254323 7035060  P      1,634.02
     V15N5404 03/10/2015 0006366802 7035060  P      1,613.96
     V15N6297 04/24/2015 0006587533 7035060  P      1,584.90
     V15N7753 06/16/2015 0006647030 7035060  P      2,965.69
                              Total Account        18,702.01          0.00
                          Total Federal Aid        20,404.13          0.00
                                  Total Aid        20,404.13          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 2015 were delayed until July 1, 2015.  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 08/12/2015
     
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