Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2013
     
X0055     HOPE LUTHERAN CHURCH AND SCHOOL-SHAWNEE
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V13N1645 11/06/2012 0003101113 7035160  X         47.76
     V13N2033 11/27/2012 0003197578 7035160  X        120.40
     V13N3955 02/05/2013 0003417184 7035160  X         63.96
     V13N4478 02/25/2013 0003515712 7035160  X         42.80
     V13N5392 04/05/2013 0003639443 7035160  X         63.68
     V13N5804 04/16/2013 0003651937 7035160  X         46.88
     V13N6542 05/14/2013 0003769600 7035160  X        116.60
     V13N7209 06/11/2013 0003882946 7035160  X         54.92
     V13N7815 06/21/2013 0003895140 7035160  X         87.05
                              Total Account           644.05          0.00
                            Total State Aid           644.05          0.00
     
Federal Aid
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V13N1645 11/06/2012 0003101113 7035060  X        769.61
     V13N2033 11/27/2012 0003197578 7035060  X      1,951.59
     V13N3955 02/05/2013 0003417184 7035060  X        945.69
     V13N4478 02/25/2013 0003515712 7035060  X        446.85
     V13N5392 04/05/2013 0003639443 7035060  X        955.15
     V13N5804 04/16/2013 0003651937 7035060  X        733.43
     V13N6542 05/14/2013 0003769600 7035060  X      1,821.32
     V13N7209 06/11/2013 0003882946 7035060  X        867.49
                              Total Account         8,491.13          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V13N1645 11/06/2012 0003101113 7035060  X        271.64
     V13N2033 11/27/2012 0003197578 7035060  X        684.77
     V13N3955 02/05/2013 0003417184 7035060  X        363.77
     V13N4478 02/25/2013 0003515712 7035060  X        243.42
     V13N5392 04/05/2013 0003639443 7035060  X        362.18
     V13N5804 04/16/2013 0003651937 7035060  X        266.63
     V13N6542 05/14/2013 0003769600 7035060  X        663.17
     V13N7209 06/11/2013 0003882946 7035060  X        312.36
                              Total Account         3,167.94          0.00
                          Total Federal Aid        11,659.07          0.00
                                  Total Aid        12,303.12          0.00
     
     Notes to the Annual State Funding Report:
     1.  All payments received with an 'Acct Code' in the 5000s or 7000s
     (i.e. 5110 or 7310) 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 2013 were delayed until July 1, 2013.  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 08/05/2013
     
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