Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
P0476 HILLCREST CHRISTIAN CHURCH 0000049396
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V24N0585 07/18/2023 0009480351  550600             634.50                
     V24N1070 09/05/2023 0009529616  550600             569.35                
     V24N1381 09/12/2023 0009536101  550600             492.36                
     V24N2240 10/24/2023 0009578951  550600             420.08                
                Total Account by Grant Year           2,116.29            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N2610 11/16/2023 0009605719  550600             476.72                
     V24N3647 12/12/2023 0009632893  550600             435.72                
     V24N4071 01/23/2024 0009670002  550600             384.98                
     V24N4641 02/26/2024 0009702792  550600             463.15                
     V24N6265 04/02/2024 0009747612  550600             464.04                
     V24N6265 04/02/2024 0009747612  550600             459.91                
     V24N7618 05/14/2024 0009793550  550600             574.37                
                Total Account by Grant Year           3,258.89            0.00
                              Total Account           5,375.18            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0585 07/18/2023 0009480351  550600           1,866.27                
     V24N1070 09/05/2023 0009529616  550600           1,213.23                
     V24N1381 09/12/2023 0009536101  550600           1,067.69                
     V24N2240 10/24/2023 0009578951  550600             923.88                
                Total Account by Grant Year           5,071.07            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N2610 11/16/2023 0009605719  550600           1,241.56                
     V24N3647 12/12/2023 0009632893  550600           1,136.52                
     V24N4071 01/23/2024 0009670002  550600           1,001.92                
     V24N4641 02/26/2024 0009702792  550600           1,205.03                
     V24N6265 04/02/2024 0009747612  550600           1,202.51                
     V24N6265 04/02/2024 0009747612  550600           1,213.83                
     V24N7618 05/14/2024 0009793550  550600           1,513.30                
                Total Account by Grant Year           8,514.67            0.00
                              Total Account          13,585.74            0.00
                     Total Fund Budget Unit          18,960.92            0.00
                          Total Federal Aid          18,960.92            0.00
                                  Total Aid          18,960.92            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 7/2/2024

Back to the CPA State Funding Reports County