Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0353 HILLVIEW CHURCH OF GOD 0000048991
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V23N0186 07/12/2022 0009098730  550600             258.70                
     V23N1241 09/06/2022 0009153151  550600              93.60                
     V23N2443 10/11/2022 0009189300  550600             128.10                
     V23N2766 10/25/2022 0009203298  550600              78.00                
                Total Account by Grant Year             558.40            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N4005 12/20/2022 0009262980  550600              75.90                
     V23N5576 01/24/2023 0009293910  550600              88.50                
     V23N6235 02/21/2023 0009325219  550600              72.60                
     V23N6935 03/28/2023 0009361633  550600              87.60                
     V23N7552 04/18/2023 0009385985  550600              78.00                
     V23N8311 05/23/2023 0009422600  550600              94.80                
                Total Account by Grant Year             497.40            0.00
                              Total Account           1,055.80            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0186 07/12/2022 0009098730  550600           3,616.11                
     V23N1241 09/06/2022 0009153151  550600           1,002.57                
     V23N2443 10/11/2022 0009189300  550600           1,776.52                
     V23N2766 10/25/2022 0009203298  550600           1,133.62                
                Total Account by Grant Year           7,528.82            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N4005 12/20/2022 0009262980  550600           1,443.50                
     V23N5576 01/24/2023 0009293910  550600           1,598.93                
     V23N6235 02/21/2023 0009325219  550600           1,330.20                
     V23N6935 03/28/2023 0009361633  550600           1,589.96                
     V23N7552 04/18/2023 0009385985  550600           1,445.10                
     V23N8311 05/23/2023 0009422600  550600           1,742.77                
                Total Account by Grant Year           9,150.46            0.00
                              Total Account          16,679.28            0.00
                     Total Fund Budget Unit          17,735.08            0.00
                          Total Federal Aid          17,735.08            0.00
                                  Total Aid          17,735.08            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.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 4/12/2024

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