Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
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 2017 Food Service Aid
     V17N1635 10/11/2016 0007132105  551600              20.04                
     V17N2123 11/01/2016 0007149746  551600              44.36                
     V17N2847 12/06/2016 0007173638  551600              36.48                
     V17N4409 02/07/2017 0007218121  551600              67.36                
     V17N5062 03/07/2017 0007246240  551600              40.32                
     V17N6337 04/25/2017 0007299345  551600              41.72                
     V17N6458 05/02/2017 0007309054  551600              37.72                
     V17N7283 06/06/2017 0007347135  551600              38.88                
     V17N7607 06/13/2017 0007354661  551600              40.04                
     V17N8070 06/20/2017 0007362209  551600              71.89                
                            Total State Aid             438.81            0.00
 
Federal Aid
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V17N1635 10/11/2016 0007132105  550600             533.42                
     V17N2123 11/01/2016 0007149746  550600           1,082.48                
                Total Account by Grant Year           1,615.90            0.00
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V17N2847 12/06/2016 0007173638  550600             844.18                
     V17N4409 02/07/2017 0007218121  550600           1,800.18                
     V17N5062 03/07/2017 0007246240  550600           1,010.82                
     V17N6337 04/25/2017 0007299345  550600           1,011.92                
     V17N6458 05/02/2017 0007309054  550600             981.64                
     V17N7283 06/06/2017 0007347135  550600           1,018.62                
     V17N7607 06/13/2017 0007354661  550600           1,015.50                
                Total Account by Grant Year           7,682.86            0.00
                              Total Account           9,298.76            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V17N1635 10/11/2016 0007132105  550600             115.23                
     V17N2123 11/01/2016 0007149746  550600             255.07                
                Total Account by Grant Year             370.30            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V17N2847 12/06/2016 0007173638  550600             209.76                
     V17N4409 02/07/2017 0007218121  550600             387.32                
     V17N5062 03/07/2017 0007246240  550600             231.84                
     V17N6337 04/25/2017 0007299345  550600             239.89                
     V17N6458 05/02/2017 0007309054  550600             216.89                
     V17N7283 06/06/2017 0007347135  550600             223.56                
     V17N7607 06/13/2017 0007354661  550600             230.23                
                Total Account by Grant Year           1,739.49            0.00
                              Total Account           2,109.79            0.00
                     Total Fund Budget Unit          11,408.55            0.00
                          Total Federal Aid          11,408.55            0.00
                                  Total Aid          11,847.36            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 2017 were delayed until July 1, 2017.  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 7/19/2017

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