Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
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 2016 Cash for Commodities10.558 CFDA 10.558
V17N0217 07/12/2016 0007023811 550600 589.24
V17N0532 08/11/2016 0007070774 550600 498.87
V17N0929 09/13/2016 0007111230 550600 398.13
V17N1800 10/11/2016 0007132243 550600 350.52
Total Account by Grant Year 1,836.76 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2654 11/15/2016 0007158280 550600 357.19
V17N3344 12/13/2016 0007178515 550600 336.49
V17N3924 01/10/2017 0007196635 550600 315.56
V17N4793 02/14/2017 0007223777 550600 375.36
V17N5227 03/07/2017 0007246386 550600 364.55
V17N5831 04/04/2017 0007276958 550600 399.28
V17N6533 05/02/2017 0007309118 550600 356.96
V17N7706 06/13/2017 0007354743 550600 399.05
Total Account by Grant Year 2,904.44 0.00
Total Account 4,741.20 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0217 07/12/2016 0007023811 550600 1,063.96
V17N0532 08/11/2016 0007070774 550600 944.56
V17N0929 09/13/2016 0007111230 550600 756.81
V17N1800 10/11/2016 0007132243 550600 751.61
Total Account by Grant Year 3,516.94 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2654 11/15/2016 0007158280 550600 757.14
V17N3344 12/13/2016 0007178515 550600 720.82
V17N3924 01/10/2017 0007196635 550600 674.59
V17N4793 02/14/2017 0007223777 550600 800.77
V17N5227 03/07/2017 0007246386 550600 771.73
V17N5831 04/04/2017 0007276958 550600 848.66
V17N6533 05/02/2017 0007309118 550600 764.00
V17N7706 06/13/2017 0007354743 550600 865.20
Total Account by Grant Year 6,202.91 0.00
Total Account 9,719.85 0.00
Total Fund Budget Unit 14,461.05 0.00
Total Federal Aid 14,461.05 0.00
Total Aid 14,461.05 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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