Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0331 HERITAGE CHRISTIAN ACADEMY 0000228754
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N1309 09/24/2019 2004980083 551600 11.96 V20N1656 10/08/2019 2004993187 551600 46.08 V20N3174 12/10/2019 2005052672 551600 92.04 V20N4640 02/11/2020 2005109559 551600 73.88 V20N5371 03/10/2020 2005137666 551600 38.44 V20N7210 06/02/2020 2005206278 551600 26.00 V20N7977 06/16/2020 2005219988 551600 172.03 Total State Aid 460.43 0.00Federal Aid
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1309 09/24/2019 2004980083 550600 143.51 V20N1656 10/08/2019 2004993187 550600 573.02 Total Account by Grant Year 716.53 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3174 12/10/2019 2005052672 550600 1,128.73 V20N4640 02/11/2020 2005109559 550600 911.32 V20N5371 03/10/2020 2005137666 550600 468.94 V20N7210 06/02/2020 2005206278 550600 320.75 Total Account by Grant Year 2,829.74 0.00 Total Account 3,546.27 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1309 09/24/2019 2004980083 550600 71.01 V20N1656 10/08/2019 2004993187 550600 273.60 Total Account by Grant Year 344.61 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3174 12/10/2019 2005052672 550600 546.49 V20N4640 02/11/2020 2005109559 550600 438.67 V20N5371 03/10/2020 2005137666 550600 228.24 V20N7210 06/02/2020 2005206278 550600 154.38 Total Account by Grant Year 1,367.78 0.00 Total Account 1,712.39 0.00 Total Fund Budget Unit 5,258.66 0.00 Total Federal Aid 5,258.66 0.00 Total Aid 5,719.09 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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