Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
P0476 HILLCREST CHRISTIAN CHURCH 0000049396
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
V21N0134 07/07/2020 0008449380 550600 1,238.12
V21N0487 08/04/2020 0008471853 550600 1,309.53
V21N0882 09/08/2020 0008496905 550600 1,088.95
V21N1593 10/13/2020 0008525554 550600 898.93
Total Fund Budget Unit 4,535.53 0.00
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0134 07/07/2020 0008449380 550600 456.48
V21N0487 08/04/2020 0008471853 550600 492.21
V21N0882 09/08/2020 0008496905 550600 409.89
V21N1593 10/13/2020 0008525554 550600 335.90
Total Account by Grant Year 1,694.48 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2265 11/10/2020 0008550210 550600 329.53
V21N3338 12/28/2020 0008584216 550600 271.95
V21N3935 01/12/2021 0008597757 550600 275.87
V21N4356 02/02/2021 0008616880 550600 282.49
V21N5007 03/02/2021 0008640977 550600 291.06
V21N5922 04/06/2021 0008671459 550600 359.17
V21N6624 05/04/2021 0008696768 550600 352.80
V21N7696 06/08/2021 0008728213 550600 338.84
Total Account by Grant Year 2,501.71 0.00
Total Account 4,196.19 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2265 11/10/2020 0008550210 550600 839.75
V21N3338 12/28/2020 0008584216 550600 694.32
V21N3935 01/12/2021 0008597757 550600 697.28
V21N4356 02/02/2021 0008616880 550600 717.05
V21N5007 03/02/2021 0008640977 550600 734.98
V21N5922 04/06/2021 0008671459 550600 910.32
V21N6624 05/04/2021 0008696768 550600 892.96
V21N7696 06/08/2021 0008728213 550600 864.19
Total Account 6,350.85 0.00
Total Fund Budget Unit 10,547.04 0.00
Total Federal Aid 15,082.57 0.00
Total Aid 15,082.57 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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