Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
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 2017 Cash for Commodities10.558 CFDA 10.558
V18N0189 07/11/2017 0007377381 550600 559.13
V18N0629 08/22/2017 0007431500 550600 497.32
V18N0869 09/12/2017 0007465874 550600 456.17
V18N1358 10/03/2017 0007483076 550600 352.70
Total Account by Grant Year 1,865.32 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2283 11/14/2017 0007516382 550600 385.49
V18N3006 12/12/2017 0007536962 550600 362.93
V18N3659 01/09/2018 0007556387 550600 318.76
V18N4089 02/06/2018 0007578909 550600 408.04
V18N4945 03/06/2018 0007609162 550600 377.81
V18N5845 04/10/2018 0007649272 550600 407.81
V18N6547 05/15/2018 0007692732 550600 419.90
V18N7409 06/12/2018 0007725671 550600 449.42
Total Account by Grant Year 3,130.16 0.00
Total Account 4,995.48 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0189 07/11/2017 0007377381 550600 1,217.96
V18N0629 08/22/2017 0007431500 550600 1,133.69
V18N0869 09/12/2017 0007465874 550600 1,045.46
V18N1358 10/03/2017 0007483076 550600 790.35
Total Account by Grant Year 4,187.46 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2283 11/14/2017 0007516382 550600 895.62
V18N3006 12/12/2017 0007536962 550600 849.07
V18N3659 01/09/2018 0007556387 550600 743.45
V18N4089 02/06/2018 0007578909 550600 950.05
V18N4945 03/06/2018 0007609162 550600 875.23
V18N5845 04/10/2018 0007649272 550600 950.54
V18N6547 05/15/2018 0007692732 550600 981.86
V18N7409 06/12/2018 0007725671 550600 1,057.67
Total Account by Grant Year 7,303.49 0.00
Total Account 11,490.95 0.00
Total Fund Budget Unit 16,486.43 0.00
Total Federal Aid 16,486.43 0.00
Total Aid 16,486.43 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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