Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
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 2018 Food Service Aid
     V18N1714 10/17/2017 0007493291  551600              20.96                
     V18N2615 12/05/2017 0007532769  551600              79.04                
     V18N2902 12/12/2017 0007536870  551600              40.28                
     V18N4329 02/13/2018 0007584958  551600              28.32                
     V18N4558 02/20/2018 0007591654  551600              36.28                
     V18N5475 04/03/2018 0007641560  551600              39.28                
     V18N6651 05/22/2018 0007700404  551600              72.48                
     V18N7309 06/12/2018 0007725587  551600              36.20                
     V18N7789 06/19/2018 0007735510  551600              80.28                
                            Total State Aid             433.12            0.00
 
Federal Aid
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V18N1714 10/17/2017 0007493291  550600             550.16                
                Total Account by Grant Year             550.16            0.00
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V18N2615 12/05/2017 0007532769  550600           2,085.60                
     V18N2902 12/12/2017 0007536870  550600           1,051.19                
     V18N4329 02/13/2018 0007584958  550600             752.00                
     V18N4558 02/20/2018 0007591654  550600           1,027.47                
     V18N5475 04/03/2018 0007641560  550600           1,024.94                
     V18N6651 05/22/2018 0007700404  550600           2,088.68                
     V18N7309 06/12/2018 0007725587  550600             978.41                
                Total Account by Grant Year           9,008.29            0.00
                              Total Account           9,558.45            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V18N1714 10/17/2017 0007493291  550600             121.83                
                Total Account by Grant Year             121.83            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V18N2615 12/05/2017 0007532769  550600             459.42                
     V18N2902 12/12/2017 0007536870  550600             234.13                
     V18N4329 02/13/2018 0007584958  550600             164.61                
     V18N4558 02/20/2018 0007591654  550600             210.88                
     V18N5475 04/03/2018 0007641560  550600             228.32                
     V18N6651 05/22/2018 0007700404  550600             421.29                
     V18N7309 06/12/2018 0007725587  550600             210.41                
                Total Account by Grant Year           1,929.06            0.00
                              Total Account           2,050.89            0.00
                     Total Fund Budget Unit          11,609.34            0.00
                          Total Federal Aid          11,609.34            0.00
                                  Total Aid          12,042.46            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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