Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016
P0476 HILLCREST CHRISTIAN CHURCH 0000049396
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 2015 Cash for Commodities10.558 CFDA 10.558
V16N0235 07/14/2015 0006672679 550600 576.18
V16N0444 08/04/2015 0006691410 550600 541.74
V16N1015 09/08/2015 0006713813 550600 353.16
V16N1599 10/06/2015 0006777451 550600 350.31
Total Account 1,821.39 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V16N2610 11/17/2015 0006806416 550600 369.31
V16N3157 12/08/2015 0006821987 550600 328.70
V16N3644 01/12/2016 0006842428 550600 332.03
V16N4269 02/02/2016 0006859522 550600 376.91
V16N5115 03/08/2016 0006896820 550600 399.95
V16N5668 04/05/2016 0006928908 550600 412.06
V16N6474 05/03/2016 0006964478 550600 420.14
V16N7569 06/14/2016 0007004392 550600 463.13
Total Account 3,102.23 0.00
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
V16N0235 07/14/2015 0006672679 550600 1,124.78
V16N0444 08/04/2015 0006691410 550600 1,129.65
V16N1015 09/08/2015 0006713813 550600 735.41
V16N1599 10/06/2015 0006777451 550600 632.01
Total Account 3,621.85 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V16N2610 11/17/2015 0006806416 550600 660.53
V16N3157 12/08/2015 0006821987 550600 587.00
V16N3644 01/12/2016 0006842428 550600 596.73
V16N4269 02/02/2016 0006859522 550600 676.95
V16N5115 03/08/2016 0006896820 550600 713.62
V16N5668 04/05/2016 0006928908 550600 732.05
V16N6474 05/03/2016 0006964478 550600 755.21
V16N7569 06/14/2016 0007004392 550600 829.40
Total Account 5,551.49 0.00
Total Federal Aid 14,096.96 0.00
Total Aid 14,096.96 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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