Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0913 EMBERHOPE INC 0000046350
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N0714 08/21/2018 2004572208 551600 40.76 V19N0957 09/12/2018 2004595367 551600 44.52 V19N1505 10/09/2018 2004623285 551600 36.48 V19N2173 11/13/2018 2004658262 551600 45.60 V19N2833 12/11/2018 2004687434 551600 49.20 V19N3469 01/08/2019 2004715355 551600 46.52 V19N4421 02/12/2019 2004748843 551600 44.32 V19N5391 03/19/2019 2004784943 551600 36.44 V19N5761 04/09/2019 2004807989 551600 39.28 V19N6644 05/14/2019 2004846315 551600 37.32 V19N7261 06/11/2019 2004880137 551600 42.92 V19N7689 06/18/2019 2004891838 551600 108.12 Total State Aid 571.48 0.00Federal Aid
3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
F19N0352 07/25/2018 N/A 550600 -193.73 F19N0714 08/22/2018 N/A 550600 -283.01 F19N0957 09/13/2018 N/A 550600 -1,140.36 F19N1505 11/26/2018 N/A 550600 -84.60 F19N4421 02/13/2019 N/A 550600 -1,666.10 Total Account by Grant Year -3,367.80 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
F19N0352 07/25/2018 N/A 550600 193.73 F19N0714 08/22/2018 N/A 550600 283.01 F19N0957 09/13/2018 N/A 550600 1,140.36 F19N1505 11/26/2018 N/A 550600 84.60 V19N0352 07/24/2018 2004532629 550600 96.31 V19N0352 07/24/2018 2004532629 550600 97.42 V19N0714 08/21/2018 2004572208 550600 283.01 V19N0957 09/12/2018 2004595367 550600 1,431.92 V19N1505 10/09/2018 2004623285 550600 2,373.26 Total Account by Grant Year 5,983.62 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
F19N4421 02/13/2019 N/A 550600 1,666.10 V19N2173 11/13/2018 2004658262 550600 1,474.72 V19N2833 12/11/2018 2004687434 550600 1,621.44 V19N3469 01/08/2019 2004715355 550600 2,570.14 V19N4421 02/12/2019 2004748843 550600 1,666.10 V19N5391 03/19/2019 2004784943 550600 2,287.66 V19N5761 04/09/2019 2004807989 550600 2,285.52 V19N6644 05/14/2019 2004846315 550600 2,187.08 V19N7261 06/11/2019 2004880137 550600 2,482.40 Total Account by Grant Year 18,241.16 0.00 Total Fund Budget Unit 20,856.98 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
F19N0352 07/25/2018 N/A 550600 -1,260.20 F19N0714 08/22/2018 N/A 550600 -631.77 F19N0957 09/13/2018 N/A 550600 -914.68 F19N1505 10/10/2018 N/A 550600 -1,264.32 F19N3469 01/09/2019 N/A 550600 -1,530.99 F19N4421 02/13/2019 N/A 550600 -3,756.12 Total Account by Grant Year -9,358.08 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
F19N0352 07/25/2018 N/A 550600 1,260.20 F19N0714 06/06/2019 N/A 550100 -631.77 F19N0714 06/06/2019 N/A 550600 631.77 F19N0714 08/22/2018 N/A 550100 631.77 F19N0957 09/13/2018 N/A 550600 914.68 F19N1505 10/10/2018 N/A 550600 1,264.32 V19N0352 07/24/2018 2004532629 550600 1,735.35 V19N0714 08/21/2018 2004572208 550600 2,541.73 V19N0957 09/12/2018 2004595367 550600 2,858.39 V19N1505 10/09/2018 2004623285 550600 1,264.32 Total Account by Grant Year 12,470.76 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
F19N3469 01/09/2019 N/A 550600 1,530.99 F19N4421 02/13/2019 N/A 550600 3,756.12 V19N2173 11/13/2018 2004658262 550600 3,864.60 V19N2833 12/11/2018 2004687434 550600 2,313.18 V19N3469 01/08/2019 2004715355 550600 2,050.60 V19N4421 02/12/2019 2004748843 550600 3,756.12 V19N5391 03/19/2019 2004784943 550600 3,088.29 V19N5761 04/09/2019 2004807989 550600 3,380.46 V19N6644 05/14/2019 2004846315 550600 3,162.87 V19N7261 06/11/2019 2004880137 550600 3,637.47 Total Account by Grant Year 30,540.70 0.00 Total Account 33,653.38 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
F19N4421 02/13/2019 N/A 550600 -673.40 Total Account by Grant Year -673.40 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N0352 07/24/2018 2004532629 550600 519.20 V19N0957 09/12/2018 2004595367 550600 441.35 V19N1505 10/09/2018 2004623285 550600 674.31 Total Account by Grant Year 1,634.86 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
F19N4421 02/13/2019 N/A 550600 673.40 V19N2173 11/13/2018 2004658262 550600 595.58 V19N2833 12/11/2018 2004687434 550600 712.53 V19N3469 01/08/2019 2004715355 550600 492.31 V19N4421 02/12/2019 2004748843 550600 673.40 V19N5391 03/19/2019 2004784943 550600 692.51 V19N5761 04/09/2019 2004807989 550600 485.94 V19N6644 05/14/2019 2004846315 550600 697.06 V19N7261 06/11/2019 2004880137 550600 514.15 Total Account by Grant Year 5,536.88 0.00 Total Account 6,498.34 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
F19N1505 10/10/2018 N/A 550600 -84.60 F19N1505 11/26/2018 N/A 550600 84.60 Total Account by Grant Year 0.00 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
F19N1505 10/10/2018 N/A 550600 84.60 F19N1505 11/26/2018 N/A 550600 -84.60 V19N0352 07/24/2018 2004532629 550600 210.41 V19N0714 08/21/2018 2004572208 550600 109.75 V19N0957 09/12/2018 2004595367 550600 261.56 V19N1505 10/09/2018 2004623285 550600 84.60 Total Account by Grant Year 666.32 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2173 11/13/2018 2004658262 550600 136.11 V19N2833 12/11/2018 2004687434 550600 289.05 V19N5391 03/19/2019 2004784943 550600 214.09 V19N5761 04/09/2019 2004807989 550600 238.44 V19N6644 05/14/2019 2004846315 550600 219.26 V19N7261 06/11/2019 2004880137 550600 252.16 Total Account by Grant Year 1,349.11 0.00 Total Account 2,015.43 0.00 Total Fund Budget Unit 42,167.15 0.00 Total Federal Aid 63,024.13 0.00 Total Aid 63,595.61 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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