Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
X0055 HOPE LUTHERAN CHURCH SCHOOL 0000047768
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2016 Food Service Aid
     V16N2264 11/02/2015 0006798917  551600               4.36                
     V16N2455 11/17/2015 0006806283  551600              60.88                
     V16N2975 12/08/2015 0006821829  551600              36.12                
     V16N4622 02/16/2016 0006872126  551600              70.56                
     V16N5340 03/15/2016 0006904302  551600              44.04                
     V16N6356 05/03/2016 0006964371  551600              81.88                
     V16N7199 06/06/2016 0006997185  551600              76.36                
     V16N7820 06/14/2016 0007004611  551600              63.35                
                              Total Account             437.55            0.00
                            Total State Aid             437.55            0.00
 
Federal Aid
 
3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
     V16N2264 11/02/2015 0006798917  550600             319.97                
                              Total Account             319.97            0.00
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V16N2455 11/17/2015 0006806283  550600           1,063.78                
     V16N2975 12/08/2015 0006821829  550600             684.35                
     V16N4622 02/16/2016 0006872126  550600           1,247.64                
     V16N5340 03/15/2016 0006904302  550600             771.51                
     V16N6356 05/03/2016 0006964371  550600           1,474.93                
     V16N7199 06/06/2016 0006997185  550600           1,350.45                
                              Total Account           6,592.66            0.00
 
3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
     V16N2264 11/02/2015 0006798917  550600              25.89                
                              Total Account              25.89            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V16N2455 11/17/2015 0006806283  550600             361.48                
     V16N2975 12/08/2015 0006821829  550600             214.46                
     V16N4622 02/16/2016 0006872126  550600             418.95                
     V16N5340 03/15/2016 0006904302  550600             261.49                
     V16N6356 05/03/2016 0006964371  550600             486.16                
     V16N7199 06/06/2016 0006997185  550600             453.39                
                              Total Account           2,195.93            0.00
                          Total Federal Aid           9,134.45            0.00
                                  Total Aid           9,572.00            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 2016 were delayed until July 1, 2016.  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 7/15/2016

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