Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018P0626 HOPE LUTHERAN EARLY LEARNING CENTER 0000060899
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1805067 03/14/2018 0007618390 559900 300.00 Total Fund Budget Unit 300.00 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0895 09/12/2017 0007465893 550600 360.18 V18N2483 11/21/2017 0007521719 550600 608.92 V18N4115 02/06/2018 0007578932 550600 256.91 Total Account by Grant Year 1,226.01 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N4115 02/06/2018 0007578932 550600 517.31 V18N4498 02/13/2018 0007585103 550600 186.47 V18N5554 04/03/2018 0007641631 550600 239.01 V18N6130 04/24/2018 0007664970 550600 481.51 V18N6490 05/08/2018 0007684828 550600 255.52 V18N7545 06/18/2018 0007732665 550600 263.42 Total Account by Grant Year 1,943.24 0.00 Total Account 3,169.25 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0895 09/12/2017 0007465893 550600 2,065.55 V18N2483 11/21/2017 0007521719 550600 3,737.68 V18N4115 02/06/2018 0007578932 550600 1,005.43 Total Account by Grant Year 6,808.66 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N4115 02/06/2018 0007578932 550600 4,231.37 V18N4498 02/13/2018 0007585103 550600 1,253.04 V18N5554 04/03/2018 0007641631 550600 1,540.93 V18N6130 04/24/2018 0007664970 550600 3,050.94 V18N6490 05/08/2018 0007684828 550600 1,658.13 V18N7545 06/18/2018 0007732665 550600 1,677.17 Total Account by Grant Year 13,411.58 0.00 Total Account 20,220.24 0.00 Total Fund Budget Unit 23,389.49 0.00 Total Federal Aid 23,689.49 0.00 Total Aid 23,689.49 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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