Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
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 2018 Cash for Commodities10.558 CFDA 10.558
V19N0205 07/10/2018 0007754293 550600 581.72
V19N0526 08/07/2018 0007778308 550600 560.48
V19N0890 09/11/2018 0007846291 550600 483.40
V19N1461 10/02/2018 0007866276 550600 352.27
Total Account by Grant Year 1,977.87 0.00
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2099 11/06/2018 0007898555 550600 434.99
V19N3193 12/11/2018 0007927841 550600 380.94
V19N3753 01/08/2019 0007952421 550600 335.35
V19N4353 02/05/2019 0007977995 550600 433.81
V19N5045 03/05/2019 0008004295 550600 364.49
V19N5715 04/02/2019 0008030648 550600 390.10
V19N6559 05/07/2019 0008064978 550600 428.88
V19N7497 06/11/2019 0008097800 550600 474.47
Total Account by Grant Year 3,243.03 0.00
Total Account 5,220.90 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0205 07/10/2018 0007754293 550600 1,325.06
V19N0526 08/07/2018 0007778308 550600 1,258.85
V19N0890 09/11/2018 0007846291 550600 1,093.07
V19N1461 10/02/2018 0007866276 550600 902.24
Total Account by Grant Year 4,579.22 0.00
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2099 11/06/2018 0007898555 550600 1,239.49
V19N3193 12/11/2018 0007927841 550600 1,088.23
V19N3753 01/08/2019 0007952421 550600 953.03
V19N4353 02/05/2019 0007977995 550600 1,234.36
V19N5045 03/05/2019 0008004295 550600 1,025.68
V19N5715 04/02/2019 0008030648 550600 1,115.00
V19N6559 05/07/2019 0008064978 550600 1,227.36
V19N7497 06/11/2019 0008097800 550600 1,355.78
Total Account by Grant Year 9,238.93 0.00
Total Account 13,818.15 0.00
Total Fund Budget Unit 19,039.05 0.00
Total Federal Aid 19,039.05 0.00
Total Aid 19,039.05 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 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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