Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
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 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0168 07/09/2019 0008125391 550600 531.10
V20N0632 08/20/2019 0008161225 550600 580.69
V20N0815 09/03/2019 0008174741 550600 442.23
V20N1892 10/15/2019 0008213789 550600 359.81
Total Account by Grant Year 1,913.83 0.00
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2540 11/12/2019 0008241058 550600 418.71
V20N3239 12/10/2019 0008267971 550600 340.81
V20N3876 01/14/2020 0008297110 550600 342.95
V20N4431 02/04/2020 0008318342 550600 403.99
V20N5149 03/03/2020 0008346800 550600 377.63
V20N5978 04/07/2020 0008375826 550600 223.01
V20N7247 06/02/2020 0008420955 550600 33.25
Total Account by Grant Year 2,140.35 0.00
Total Account 4,054.18 0.00
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0168 07/09/2019 0008125391 550600 1,407.26
V20N0632 08/20/2019 0008161225 550600 1,568.42
V20N0815 09/03/2019 0008174741 550600 1,199.36
V20N1892 10/15/2019 0008213789 550600 1,063.26
Total Account by Grant Year 5,238.30 0.00
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2540 11/12/2019 0008241058 550600 1,124.02
V20N3239 12/10/2019 0008267971 550600 918.61
V20N3876 01/14/2020 0008297110 550600 923.07
V20N4431 02/04/2020 0008318342 550600 1,083.38
V20N5149 03/03/2020 0008346800 550600 1,007.20
V20N5978 04/07/2020 0008375826 550600 598.60
V20N7247 06/02/2020 0008420955 550600 91.01
Total Account by Grant Year 5,745.89 0.00
Total Account 10,984.19 0.00
Total Fund Budget Unit 15,038.37 0.00
Total Federal Aid 15,038.37 0.00
Total Aid 15,038.37 0.00
Notes to the Annual Federal and State Aid Funding Report:
1. All payments received with an 'Acct Code' in the 550000s or 770000s
(i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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