Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

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 2020 Food Service Aid

V20N2158 11/05/2019 0008236064 551600 31.80 V20N3058 12/10/2019 0008267809 551600 48.76 V20N3623 01/07/2020 0008291519 551600 58.12 V20N4305 02/04/2020 0008318228 551600 91.92 V20N5636 03/24/2020 0008365187 551600 106.24 V20N6115 04/14/2020 0008381194 551600 30.92 V20N7799 06/16/2020 0008432302 551600 219.37 Total State Aid 587.13 0.00

Special Revenue State Aid

2230‑2010 S325 2020 Standards Workshop(s)

V2005658 04/23/2020 0008387590 462110 20.00 Total Special Revenue State Aid 20.00 0.00

Federal Aid

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N2158 11/05/2019 0008236064 550600 125.37 Total Account by Grant Year 125.37 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N3058 12/10/2019 0008267809 550600 254.82 V20N3623 01/07/2020 0008291519 550600 342.51 V20N4305 02/04/2020 0008318228 550600 354.69 V20N5636 03/24/2020 0008365187 550600 427.99 V20N6115 04/14/2020 0008381194 550600 129.85 Total Account by Grant Year 1,509.86 0.00 Total Fund Budget Unit 1,635.23 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N2158 11/05/2019 0008236064 550600 894.78 Total Account by Grant Year 894.78 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N3058 12/10/2019 0008267809 550600 1,482.96 V20N3623 01/07/2020 0008291519 550600 1,663.72 V20N4305 02/04/2020 0008318228 550600 2,589.09 V20N5636 03/24/2020 0008365187 550600 3,167.49 V20N6115 04/14/2020 0008381194 550600 930.19 Total Account by Grant Year 9,833.45 0.00 Total Account 10,728.23 0.00

3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555

V20N2158 11/05/2019 0008236064 550600 188.81 Total Account by Grant Year 188.81 0.00

3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V20N3058 12/10/2019 0008267809 550600 289.51 V20N3623 01/07/2020 0008291519 550600 345.09 V20N4305 02/04/2020 0008318228 550600 545.78 V20N5636 03/24/2020 0008365187 550600 630.81 V20N6115 04/14/2020 0008381194 550600 183.59 Total Account by Grant Year 1,994.78 0.00 Total Account 2,183.59 0.00 Total Fund Budget Unit 12,911.82 0.00 Total Federal Aid 14,547.05 0.00 Total Aid 15,154.18 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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