Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
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 CFDA
V15N1445 10/07/2014 0005815306 7035160 X 28.44
V15N2099 11/04/2014 0005924815 7035160 X 48.12
V15N2796 12/02/2014 0006031901 7035160 X 51.00
V15N3373 12/22/2014 0006133117 7035160 X 0.60
V15N3905 01/20/2015 0006149970 7035160 X 41.32
V15N4165 01/27/2015 0006241902 7035160 X 37.76
V15N5113 03/03/2015 0006360493 7035160 X 47.20
V15N6210 04/21/2015 0006496521 7035160 X 44.32
V15N7102 05/26/2015 0006622164 7035160 X 44.68
V15N7210 06/02/2015 0006632371 7035160 X 85.28
V15N8048 06/22/2015 0006653806 7035160 X 65.97
Total Account 494.69 0.00
Total State Aid 494.69 0.00
Federal Aid
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1503714 01/14/2015 0006146544 7032990 X 250.00
Total Account 250.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N1445 10/07/2014 0005815306 7035060 X 521.84
V15N2099 11/04/2014 0005924815 7035060 X 869.12
V15N2796 12/02/2014 0006031901 7035060 X 885.30
V15N3373 12/22/2014 0006133117 7035060 X 45.60
V15N3905 01/20/2015 0006149970 7035060 X 728.32
V15N4165 01/27/2015 0006241902 7035060 X 642.56
V15N5113 03/03/2015 0006360493 7035060 X 543.05
V15N5113 03/03/2015 0006360493 7035060 X 290.35
V15N6210 04/21/2015 0006496521 7035060 X 791.62
V15N7102 05/26/2015 0006622164 7035060 X 866.68
V15N7210 06/02/2015 0006632371 7035060 X 1,666.18
Total Account 7,850.62 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N1445 10/07/2014 0005815306 7035060 X 175.97
V15N2099 11/04/2014 0005924815 7035060 X 297.74
V15N2796 12/02/2014 0006031901 7035060 X 315.56
V15N3373 12/22/2014 0006133117 7035060 X 3.71
V15N3905 01/20/2015 0006149970 7035060 X 255.67
V15N4165 01/27/2015 0006241902 7035060 X 233.64
V15N5113 03/03/2015 0006360493 7035060 X 182.09
V15N5113 03/03/2015 0006360493 7035060 X 109.96
V15N6210 04/21/2015 0006496521 7035060 X 274.23
V15N7102 05/26/2015 0006622164 7035060 X 276.46
V15N7210 06/02/2015 0006632371 7035060 X 527.67
Total Account 2,652.70 0.00
Total Federal Aid 10,753.32 0.00
Other State Aid from 7000
7307-5000 R667 KHF- School Wellness Policy Project CFDA
V1505156 03/23/2015 0006377711 7032990 X 300.00
Total Account 300.00 0.00
Total Other St Aid from 7000 300.00 0.00
Total Aid 11,548.01 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 2015 were delayed until July 1, 2015. 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 08/12/2015
Back to the CPA State Funding Reports County