Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
P0353 HILLVIEW CHURCH OF GOD 0000048991
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0132 07/07/2020 0008449378 550600 363.51
V21N0385 07/28/2020 0008463608 550600 451.44
V21N0769 09/01/2020 0008493299 550600 836.64
Total Fund Budget Unit 1,651.59 0.00
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0132 07/07/2020 0008449378 550600 32.78
V21N0385 07/28/2020 0008463608 550600 49.40
V21N0769 09/01/2020 0008493299 550600 90.96
Total Account by Grant Year 173.14 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N1933 11/03/2020 0008545308 550600 105.11
V21N2684 12/01/2020 0008566379 550600 99.47
V21N3518 01/05/2021 0008592429 550600 117.60
V21N4951 02/23/2021 0008631545 550600 58.31
V21N5003 03/02/2021 0008640973 550600 102.41
V21N5918 04/06/2021 0008671456 550600 89.18
V21N7349 05/25/2021 0008712661 550600 126.67
Total Account by Grant Year 698.75 0.00
Total Account 871.89 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N1933 11/03/2020 0008545308 550600 962.19
V21N2684 12/01/2020 0008566379 550600 924.26
V21N3518 01/05/2021 0008592429 550600 1,306.04
V21N4951 02/23/2021 0008631545 550600 704.10
V21N5003 03/02/2021 0008640973 550600 1,223.66
V21N5918 04/06/2021 0008671456 550600 1,056.64
V21N7349 05/25/2021 0008712661 550600 1,880.07
Total Account 8,056.96 0.00
Total Fund Budget Unit 8,928.85 0.00
Total Federal Aid 10,580.44 0.00
Total Aid 10,580.44 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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