Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016

X0913 EMBERHOPE INC 0000046350

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2016 Food Service Aid

V16N0766 09/01/2015 2003184440 551600 46.76 V16N1136 09/22/2015 2003222475 551600 57.20 V16N1682 10/13/2015 2003250712 551600 51.96 V16N2337 11/17/2015 2003292188 551600 55.00 V16N3711 01/19/2016 2003366089 551600 117.36 V16N4452 02/16/2016 2003406524 551600 72.32 V16N5188 03/15/2016 2003446944 551600 70.76 V16N5832 04/19/2016 2003494884 551600 91.04 V16N6536 05/10/2016 2003526312 551600 80.68 V16N6945 05/24/2016 2003550014 551600 5.00 V16N7617 06/14/2016 2003579374 551600 122.22 V16N7617 06/14/2016 2003579374 551600 73.88 Total Account 844.18 0.00 Total State Aid 844.18 0.00

Federal Aid

3529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553

F16N7617 06/16/2016 N/A 550600 -289.88 V16N0373 08/04/2015 2003148787 550600 2,476.19 V16N0766 09/01/2015 2003184440 550600 2,445.71 V16N1136 09/22/2015 2003222475 550600 2,883.51 V16N1682 10/13/2015 2003250712 550600 2,535.26 Total Account 10,050.79 0.00

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

F16N7617 06/16/2016 N/A 550600 289.88 V16N2337 11/17/2015 2003292188 550600 2,688.49 V16N3711 01/19/2016 2003366089 550600 6,023.73 V16N4452 02/16/2016 2003406524 550600 3,442.70 V16N5188 03/15/2016 2003446944 550600 3,432.75 V16N5832 04/19/2016 2003494884 550600 4,209.84 V16N6536 05/10/2016 2003526312 550600 3,823.16 V16N6945 05/24/2016 2003550014 550600 130.80 V16N7617 06/14/2016 2003579374 550600 3,618.52 Total Account 27,659.87 0.00

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N0373 08/04/2015 2003148787 550600 3,880.08 V16N0766 09/01/2015 2003184440 550600 3,682.35 V16N1136 09/22/2015 2003222475 550600 4,504.50 V16N1682 10/13/2015 2003250712 550600 4,091.85 Total Account 16,158.78 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N2337 11/17/2015 2003292188 550600 4,331.25 V16N3711 01/19/2016 2003366089 550600 9,242.10 V16N4452 02/16/2016 2003406524 550600 5,695.20 V16N5188 03/15/2016 2003446944 550600 5,572.35 V16N5832 04/19/2016 2003494884 550600 6,983.14 V16N6536 05/10/2016 2003526312 550600 6,231.23 V16N6945 05/24/2016 2003550014 550600 327.03 V16N7617 06/14/2016 2003579374 550600 5,730.65 Total Account 44,112.95 0.00

3530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555

V16N0373 08/04/2015 2003148787 550600 499.38 V16N1136 09/22/2015 2003222475 550600 367.92 V16N1682 10/13/2015 2003250712 550600 780.36 Total Account 1,647.66 0.00

3530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555

V16N2337 11/17/2015 2003292188 550600 762.72 V16N3711 01/19/2016 2003366089 550600 1,305.36 V16N4452 02/16/2016 2003406524 550600 897.12 V16N5188 03/15/2016 2003446944 550600 1,065.96 V16N5832 04/19/2016 2003494884 550600 996.24 V16N6536 05/10/2016 2003526312 550600 1,013.88 V16N7617 06/14/2016 2003579374 550600 621.60 Total Account 6,662.88 0.00

3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555

V16N0373 08/04/2015 2003148787 550600 313.83 V16N0766 09/01/2015 2003184440 550600 277.64 V16N1136 09/22/2015 2003222475 550600 339.62 V16N1682 10/13/2015 2003250712 550600 308.51 Total Account 1,239.60 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V16N2337 11/17/2015 2003292188 550600 326.56 V16N3711 01/19/2016 2003366089 550600 696.82 V16N4452 02/16/2016 2003406524 550600 429.40 V16N5188 03/15/2016 2003446944 550600 420.14 V16N5832 04/19/2016 2003494884 550600 540.55 V16N6536 05/10/2016 2003526312 550600 479.04 V16N6945 05/24/2016 2003550014 550600 29.69 V16N7617 06/14/2016 2003579374 550600 438.66 Total Account 3,360.86 0.00 Total Federal Aid 110,893.39 0.00 Total Aid 111,737.57 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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