Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0913 EMBERHOPE INC 0000046350
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N0987 09/13/2016 2003699232 551600 65.08 V17N1275 09/27/2016 2003718458 551600 68.08 V17N1511 10/11/2016 2003735421 551600 54.28 V17N3392 12/20/2016 2003820287 551600 72.44 V17N4117 01/24/2017 2003857535 551600 3.12 V17N4295 02/07/2017 2003878118 551600 23.88 V17N4834 02/21/2017 2003894620 551600 22.56 V17N7004 05/23/2017 2004018432 551600 68.76 V17N7544 06/13/2017 2004049358 551600 23.72 V17N7868 06/20/2017 2004060576 551600 78.75 Total State Aid 480.67 0.00Federal Aid
3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N0379 07/26/2016 2003629165 550600 3,386.98 V17N0987 09/13/2016 2003699232 550600 3,463.92 V17N1275 09/27/2016 2003718458 550600 3,505.27 V17N1511 10/11/2016 2003735421 550600 2,719.02 V17N3392 12/20/2016 2003820287 550600 1,046.30 Total Account by Grant Year 14,121.49 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N3392 12/20/2016 2003820287 550600 2,707.30 V17N4117 01/24/2017 2003857535 550600 181.56 V17N4295 02/07/2017 2003878118 550600 938.97 V17N4834 02/21/2017 2003894620 550600 778.93 V17N7004 05/23/2017 2004018432 550600 3,508.80 V17N7544 06/13/2017 2004049358 550600 1,228.08 Total Account by Grant Year 9,343.64 0.00 Total Fund Budget Unit 23,465.13 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N0379 07/26/2016 2003629165 550600 5,194.35 V17N0987 09/13/2016 2003699232 550600 5,271.48 V17N1275 09/27/2016 2003718458 550600 5,431.20 V17N1511 10/11/2016 2003735421 550600 4,274.56 Total Account by Grant Year 20,171.59 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N3392 12/20/2016 2003820287 550600 5,867.64 V17N4117 01/24/2017 2003857535 550600 252.72 V17N4295 02/07/2017 2003878118 550600 551.16 V17N4834 02/21/2017 2003894620 550600 652.90 V17N7004 05/23/2017 2004018432 550600 5,569.56 V17N7544 06/13/2017 2004049358 550600 1,921.32 Total Account by Grant Year 14,815.30 0.00 Total Account 34,986.89 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1275 09/27/2016 2003718458 550600 502.24 V17N1511 10/11/2016 2003735421 550600 774.86 Total Account by Grant Year 1,277.10 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N3392 12/20/2016 2003820287 550600 997.60 V17N4117 01/24/2017 2003857535 550600 55.04 V17N4295 02/07/2017 2003878118 550600 262.30 V17N4834 02/21/2017 2003894620 550600 342.28 V17N7004 05/23/2017 2004018432 550600 950.30 V17N7544 06/13/2017 2004049358 550600 402.48 Total Account by Grant Year 3,010.00 0.00 Total Account 4,287.10 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N0379 07/26/2016 2003629165 550600 391.64 V17N0987 09/13/2016 2003699232 550600 374.21 V17N1275 09/27/2016 2003718458 550600 391.46 V17N1511 10/11/2016 2003735421 550600 312.11 Total Account by Grant Year 1,469.42 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N3392 12/20/2016 2003820287 550600 416.53 V17N4117 01/24/2017 2003857535 550600 17.94 V17N4295 02/07/2017 2003878118 550600 25.45 V17N4834 02/21/2017 2003894620 550600 45.65 V17N7004 05/23/2017 2004018432 550600 395.37 V17N7544 06/13/2017 2004049358 550600 136.39 Total Account by Grant Year 1,037.33 0.00 Total Account 2,506.75 0.00 Total Fund Budget Unit 41,780.74 0.00 Total Federal Aid 65,245.87 0.00 Total Aid 65,726.54 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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