Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
P0353 HILLVIEW CHURCH OF GOD 0000048991
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0203 07/10/2018 0007754291 550600 149.96
V19N0742 08/21/2018 0007828188 550600 133.46
V19N0887 09/11/2018 0007846288 550600 127.14
V19N1916 10/16/2018 0007877355 550600 140.30
V19N2768 12/04/2018 0007922555 550600 113.74
Total Account by Grant Year 664.60 0.00
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N3191 12/11/2018 0007927839 550600 139.83
V19N3358 12/18/2018 0007934703 550600 107.40
V19N3751 01/08/2019 0007952419 550600 87.89
V19N5347 03/12/2019 0008009937 550600 112.33
V19N6233 04/23/2019 0008048693 550600 114.21
V19N7618 06/17/2019 0008103926 550600 131.84
Total Account by Grant Year 693.50 0.00
Total Account 1,358.10 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0203 07/10/2018 0007754291 550600 2,180.39
V19N0742 08/21/2018 0007828188 550600 1,723.93
V19N0887 09/11/2018 0007846288 550600 1,669.53
V19N1916 10/16/2018 0007877355 550600 2,023.54
V19N2768 12/04/2018 0007922555 550600 1,782.55
Total Account by Grant Year 9,379.94 0.00
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N3191 12/11/2018 0007927839 550600 2,330.04
V19N3358 12/18/2018 0007934703 550600 1,775.53
V19N3751 01/08/2019 0007952419 550600 1,370.59
V19N5347 03/12/2019 0008009937 550600 1,814.93
V19N6233 04/23/2019 0008048693 550600 1,809.81
V19N7618 06/17/2019 0008103926 550600 2,166.10
Total Account by Grant Year 11,267.00 0.00
Total Account 20,646.94 0.00
Total Federal Aid 22,005.04 0.00
Total Aid 22,005.04 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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