Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0913 EMBERHOPE INC 0000046350
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2018 Food Service Aid
V18N2509 12/05/2017 2004263056 551600 95.44 V18N2838 12/12/2017 2004269393 551600 30.88 V18N3373 01/09/2018 2004298552 551600 29.76 V18N4166 02/13/2018 2004340883 551600 31.92 V18N5030 03/13/2018 2004375021 551600 24.40 V18N5595 04/10/2018 2004410721 551600 30.00 V18N6239 05/08/2018 2004446191 551600 34.40 V18N7226 06/12/2018 2004489903 551600 33.56 V18N7587 06/19/2018 2004499804 551600 70.61 Total State Aid 380.97 0.00Federal Aid
3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
F18N2509 12/06/2017 N/A 550600 -1,297.44 Total Account by Grant Year -1,297.44 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N0347 07/25/2017 2004097905 550600 1,242.36 Total Account by Grant Year 1,242.36 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
F18N2509 12/06/2017 N/A 550600 1,297.44 V18N2509 12/05/2017 2004263056 550600 798.83 V18N2509 12/05/2017 2004263056 550600 2,938.25 V18N2838 12/12/2017 2004269393 550600 721.05 V18N2838 12/12/2017 2004269393 550600 915.25 V18N3373 01/09/2018 2004298552 550600 578.93 V18N3373 01/09/2018 2004298552 550600 931.00 V18N4166 02/13/2018 2004340883 550600 520.76 V18N4166 02/13/2018 2004340883 550600 1,065.75 V18N5030 03/13/2018 2004375021 550600 576.84 V18N5030 03/13/2018 2004375021 550600 953.75 V18N5595 04/10/2018 2004410721 550600 480.70 V18N5595 04/10/2018 2004410721 550600 1,078.00 V18N6239 05/08/2018 2004446191 550600 162.53 V18N6239 05/08/2018 2004446191 550600 1,095.50 V18N7226 06/12/2018 2004489903 550600 228.75 V18N7226 06/12/2018 2004489903 550600 327.45 Total Account by Grant Year 14,670.78 0.00 Total Fund Budget Unit 14,615.70 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
F18N2509 12/06/2017 N/A 550600 -3,521.61 Total Account by Grant Year -3,521.61 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0347 07/25/2017 2004097905 550600 1,940.76 Total Account by Grant Year 1,940.76 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
F18N2509 12/06/2017 N/A 550600 3,521.61 V18N2509 12/05/2017 2004263056 550600 5,853.22 V18N2838 12/12/2017 2004269393 550600 2,555.32 V18N3373 01/09/2018 2004298552 550600 2,462.64 V18N4166 02/13/2018 2004340883 550600 642.30 V18N5030 03/13/2018 2004375021 550600 211.18 V18N5595 04/10/2018 2004410721 550600 2,482.50 V18N6239 05/08/2018 2004446191 550600 1,546.60 V18N7226 06/12/2018 2004489903 550600 1,577.05 Total Account by Grant Year 20,852.42 0.00 Total Account 19,271.57 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N2509 12/05/2017 2004263056 550600 1,548.80 V18N2838 12/12/2017 2004269393 550600 568.48 V18N3373 01/09/2018 2004298552 550600 374.00 V18N4166 02/13/2018 2004340883 550600 416.20 V18N5030 03/13/2018 2004375021 550600 253.00 V18N5595 04/10/2018 2004410721 550600 520.96 V18N6239 05/08/2018 2004446191 550600 28.00 V18N7226 06/12/2018 2004489903 550600 329.12 Total Account 4,038.56 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
F18N2509 12/06/2017 N/A 550600 -350.42 Total Account by Grant Year -350.42 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0347 07/25/2017 2004097905 550600 137.77 Total Account by Grant Year 137.77 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
F18N2509 12/06/2017 N/A 550600 350.42 V18N2509 12/05/2017 2004263056 550600 409.61 V18N2838 12/12/2017 2004269393 550600 179.49 V18N3373 01/09/2018 2004298552 550600 172.98 V18N4166 02/13/2018 2004340883 550600 43.63 V18N5030 03/13/2018 2004375021 550600 13.49 V18N5595 04/10/2018 2004410721 550600 174.38 V18N6239 05/08/2018 2004446191 550600 68.62 V18N7226 06/12/2018 2004489903 550600 55.92 Total Account by Grant Year 1,468.54 0.00 Total Account 1,255.89 0.00 Total Fund Budget Unit 24,566.02 0.00 Total Federal Aid 39,181.72 0.00 Total Aid 39,562.69 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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