Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
X0913 EMBERHOPE INC
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V14N0799 09/10/2013 2002159718 7035160 X 87.72
V14N2175 11/05/2013 2002243211 7035160 X 40.20
V14N2319 11/12/2013 2002247134 7035160 X 44.80
V14N3040 12/10/2013 2002287889 7035160 X 42.20
V14N4126 01/21/2014 2002338521 7035160 X 47.96
V14N4430 02/11/2014 2002369287 7035160 X 43.08
V14N5289 03/11/2014 2002415494 7035160 X 40.00
V14N5895 04/08/2014 2002459346 7035160 X 42.04
V14N6887 05/13/2014 2002514066 7035160 X 43.12
V14N7573 06/17/2014 N/A 703 5160 X 50.56
V14N7573 06/17/2014 N/A 703 5160 X 80.61
Total Account 562.29 0.00
Total State Aid 562.29 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N0281 07/23/2013 2002089429 7035060 X 569.80
V14N0281 07/23/2013 2002089429 7035060 X 1,306.65
V14N0799 09/10/2013 2002159718 7035060 X 4,158.00
V14N2175 11/05/2013 2002243211 7035060 X 1,907.01
V14N2319 11/12/2013 2002247134 7035060 X 2,041.20
V14N3040 12/10/2013 2002287889 7035060 X 2,009.07
V14N4126 01/21/2014 2002338521 7035060 X 2,199.96
V14N4430 02/11/2014 2002369287 7035060 X 2,067.66
V14N5289 03/11/2014 2002415494 7035060 X 1,878.66
V14N5895 04/08/2014 2002459346 7035060 X 1,937.25
F14N6887 05/13/2014 N/A 703 5060 X 63.78
F14N6887 05/13/2014 N/A 703 5060 X -63.78
V14N6887 05/13/2014 2002514066 7035060 X 2,012.85
V14N7573 06/17/2014 N/A 703 5060 X 2,366.28
Total Account 24,454.39 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N0281 07/23/2013 2002089429 7035060 X 1,518.98
V14N0799 09/10/2013 2002159718 7035060 X 6,469.35
V14N2175 11/05/2013 2002243211 7035060 X 2,964.75
V14N2319 11/12/2013 2002247134 7035060 X 3,304.00
V14N3040 12/10/2013 2002287889 7035060 X 3,112.25
V14N3319 12/17/2013 2002297734 7035060 X 322.38
V14N4126 01/21/2014 2002338521 7035060 X 3,608.99
V14N4430 02/11/2014 2002369287 7035060 X 3,241.77
V14N5289 03/11/2014 2002415494 7035060 X 3,010.00
V14N5895 04/08/2014 2002459346 7035060 X 3,163.51
F14N6887 05/13/2014 N/A 703 5060 X 373.45
F14N6887 05/13/2014 N/A 703 5060 X -373.45
V14N6887 05/13/2014 2002514066 7035060 X 3,244.78
V14N7573 06/17/2014 N/A 703 5060 X 3,804.64
Total Account 37,765.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V14N0281 07/23/2013 2002089429 7035060 X 74.10
V14N0799 09/10/2013 2002159718 7035060 X 212.00
V14N2175 11/05/2013 2002243211 7035060 X 526.68
V14N2175 11/05/2013 2002243211 7035060 X 10.12
V14N2319 11/12/2013 2002247134 7035060 X 634.40
V14N3040 12/10/2013 2002287889 7035060 X 493.60
V14N4126 01/21/2014 2002338521 7035060 X 457.60
V14N4430 02/11/2014 2002369287 7035060 X 592.00
V14N5289 03/11/2014 2002415494 7035060 X 536.80
V14N5895 04/08/2014 2002459346 7035060 X 457.60
V14N6887 05/13/2014 2002514066 7035060 X 524.80
V14N7573 06/17/2014 N/A 703 5060 X 573.60
Total Account 5,093.30 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N0281 07/23/2013 2002089429 7035060 X 116.48
V14N0799 09/10/2013 2002159718 7035060 X 509.87
V14N2175 11/05/2013 2002243211 7035060 X 233.66
V14N2319 11/12/2013 2002247134 7035060 X 260.40
V14N3040 12/10/2013 2002287889 7035060 X 245.29
V14N4126 01/21/2014 2002338521 7035060 X 278.77
V14N4430 02/11/2014 2002369287 7035060 X 250.40
V14N5289 03/11/2014 2002415494 7035060 X 232.50
V14N5895 04/08/2014 2002459346 7035060 X 244.36
V14N6887 05/13/2014 2002514066 7035060 X 250.64
V14N7573 06/17/2014 N/A 703 5060 X 293.87
Total Account 2,916.24 0.00
Total Federal Aid 70,229.33 0.00
Total Aid 70,791.62 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 2014 were delayed until July 1, 2014. 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 07/22/2014
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