Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020P0626 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 R302 2018 CACFP Meal Services Training Grant CN‑CACFP‑TRN‑18‑KS‑ CFDA 10.534
V2006053 05/14/2020 0008405390 526900 150.00 Total Fund Budget Unit 150.00 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0393 07/23/2019 0008136731 550600 324.30 V20N0657 08/20/2019 0008161249 550600 289.76 V20N1222 09/17/2019 0008186149 550600 317.78 Total Account by Grant Year 931.84 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N4233 01/28/2020 0008308304 550600 255.79 V20N6640 05/05/2020 0008399249 550600 289.51 V20N6971 05/19/2020 0008407828 550600 230.61 V20N8020 06/16/2020 0008432498 550600 171.71 Total Account by Grant Year 947.62 0.00 Total Account 1,879.46 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0393 07/23/2019 0008136731 550600 2,048.58 V20N0657 08/20/2019 0008161249 550600 1,737.45 V20N1222 09/17/2019 0008186149 550600 1,906.57 Total Account by Grant Year 5,692.60 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N4233 01/28/2020 0008308304 550600 1,424.65 V20N6640 05/05/2020 0008399249 550600 1,608.39 V20N6971 05/19/2020 0008407828 550600 1,221.79 V20N8020 06/16/2020 0008432498 550600 907.05 Total Account by Grant Year 5,161.88 0.00 Total Account 10,854.48 0.00 Total Fund Budget Unit 12,733.94 0.00 Total Federal Aid 12,883.94 0.00 Total Aid 12,883.94 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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