Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0055 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 2019 Food Service Aid
V19N1857 10/16/2018 0007877302 551600 29.16 V19N2323 11/13/2018 0007903208 551600 46.04 V19N3298 12/18/2018 0007934649 551600 48.12 V19N4221 02/05/2019 0007977875 551600 50.36 V19N4497 02/12/2019 0007983149 551600 40.16 V19N5189 03/12/2019 0008009793 551600 47.32 V19N7090 06/04/2019 0008091131 551600 132.04 V19N7354 06/11/2019 0008097674 551600 43.32 V19N7889 06/18/2019 0008106125 551600 101.86 Total State Aid 538.38 0.00Federal Aid
3529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N7090 06/04/2019 0008091131 550600 428.99 Total Fund Budget Unit 428.99 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1857 10/16/2018 0007877302 550600 754.73 Total Account by Grant Year 754.73 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2323 11/13/2018 0007903208 550600 1,232.07 V19N3298 12/18/2018 0007934649 550600 1,227.11 V19N4221 02/05/2019 0007977875 550600 1,287.03 V19N4497 02/12/2019 0007983149 550600 1,081.28 V19N5189 03/12/2019 0008009793 550600 1,337.71 V19N7090 06/04/2019 0008091131 550600 3,674.97 V19N7354 06/11/2019 0008097674 550600 1,233.71 Total Account by Grant Year 11,073.88 0.00 Total Account 11,828.61 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1857 10/16/2018 0007877302 550600 146.64 Total Account by Grant Year 146.64 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2323 11/13/2018 0007903208 550600 292.54 V19N3298 12/18/2018 0007934649 550600 24.88 V19N4221 02/05/2019 0007977875 550600 158.39 V19N4497 02/12/2019 0007983149 550600 121.62 V19N5189 03/12/2019 0008009793 550600 133.62 V19N7090 06/04/2019 0008091131 550600 277.32 V19N7354 06/11/2019 0008097674 550600 101.38 Total Account by Grant Year 1,109.75 0.00 Total Account 1,256.39 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1857 10/16/2018 0007877302 550600 171.32 Total Account by Grant Year 171.32 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2323 11/13/2018 0007903208 550600 270.49 V19N3298 12/18/2018 0007934649 550600 282.71 V19N4221 02/05/2019 0007977875 550600 295.87 V19N4497 02/12/2019 0007983149 550600 235.94 V19N5189 03/12/2019 0008009793 550600 278.01 V19N7090 06/04/2019 0008091131 550600 775.75 V19N7354 06/11/2019 0008097674 550600 254.51 Total Account by Grant Year 2,393.28 0.00 Total Account 2,564.60 0.00 Total Fund Budget Unit 15,649.60 0.00 Total Federal Aid 16,078.59 0.00 Total Aid 16,616.97 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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