Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0913 EMBERHOPE INC 0000046350
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N0858 09/10/2019 2004965388 551600 48.68 V20N1103 09/17/2019 2004971604 551600 32.40 V20N1516 10/08/2019 2004993194 551600 22.84 V20N2584 11/19/2019 2005030072 551600 22.08 V20N3347 12/17/2019 2005059446 551600 32.76 V20N3921 01/14/2020 2005082902 551600 36.88 V20N4478 02/11/2020 2005109569 551600 33.04 V20N5202 03/10/2020 2005137679 551600 25.96 V20N6271 04/21/2020 2005172097 551600 36.76 V20N6674 05/12/2020 2005189456 551600 46.12 V20N7291 06/09/2020 2005214343 551600 46.16 V20N7599 06/16/2020 2005219999 551600 228.87 Total State Aid 612.55 0.00Federal Aid
3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0085 07/09/2019 2004909083 550600 2,443.88 V20N0858 09/10/2019 2004965388 550600 485.76 V20N0858 09/10/2019 2004965388 550600 2,094.40 V20N1103 09/17/2019 2004971604 550600 266.80 V20N1103 09/17/2019 2004971604 550600 1,423.40 V20N1516 10/08/2019 2004993194 550600 185.84 V20N1516 10/08/2019 2004993194 550600 981.20 Total Account by Grant Year 7,881.28 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2584 11/19/2019 2005030072 550600 115.92 V20N2584 11/19/2019 2005030072 550600 1,161.60 V20N3347 12/17/2019 2005059446 550600 272.32 V20N3347 12/17/2019 2005059446 550600 1,342.00 V20N3537 01/07/2020 2005076870 550600 259.56 V20N3921 01/14/2020 2005082902 550600 2,087.80 V20N4478 02/11/2020 2005109569 550600 1,784.20 V20N5202 03/10/2020 2005137679 550600 1,555.40 V20N6271 04/21/2020 2005172097 550600 1,977.80 V20N6674 05/12/2020 2005189456 550600 2,345.20 V20N7291 06/09/2020 2005214343 550600 2,560.80 Total Account by Grant Year 15,462.60 0.00 Total Fund Budget Unit 23,343.88 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0085 07/09/2019 2004909083 550600 3,888.33 V20N0858 09/10/2019 2004965388 550600 4,259.50 V20N1103 09/17/2019 2004971604 550600 2,835.00 V20N1516 10/08/2019 2004993194 550600 1,998.50 Total Account by Grant Year 12,981.33 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2584 11/19/2019 2005030072 550600 1,932.00 V20N3347 12/17/2019 2005059446 550600 2,866.50 V20N3921 01/14/2020 2005082902 550600 3,227.00 V20N4478 02/11/2020 2005109569 550600 2,891.00 V20N5202 03/10/2020 2005137679 550600 2,271.50 V20N6271 04/21/2020 2005172097 550600 3,216.50 V20N6674 05/12/2020 2005189456 550600 4,035.50 V20N7291 06/09/2020 2005214343 550600 4,039.00 Total Account by Grant Year 24,479.00 0.00 Total Account 37,460.33 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N0085 07/09/2019 2004909083 550600 196.56 V20N1103 09/17/2019 2004971604 550600 107.16 V20N1103 09/17/2019 2004971604 550600 391.98 V20N1516 10/08/2019 2004993194 550600 160.74 V20N1516 10/08/2019 2004993194 550600 552.72 Total Account by Grant Year 1,409.16 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N2584 11/19/2019 2005030072 550600 214.32 V20N2584 11/19/2019 2005030072 550600 699.36 V20N3347 12/17/2019 2005059446 550600 148.52 V20N3347 12/17/2019 2005059446 550600 472.82 V20N3921 01/14/2020 2005082902 550600 129.72 V20N3921 01/14/2020 2005082902 550600 460.60 V20N4478 02/11/2020 2005109569 550600 175.78 V20N4478 02/11/2020 2005109569 550600 658.00 V20N5202 03/10/2020 2005137679 550600 177.66 V20N5202 03/10/2020 2005137679 550600 556.48 V20N6271 04/21/2020 2005172097 550600 73.32 V20N6271 04/21/2020 2005172097 550600 267.90 V20N6674 05/12/2020 2005189456 550600 175.78 V20N6674 05/12/2020 2005189456 550600 621.34 V20N7291 06/09/2020 2005214343 550600 88.36 V20N7291 06/09/2020 2005214343 550600 291.40 Total Account by Grant Year 5,211.36 0.00 Total Account 6,620.52 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0085 07/09/2019 2004909083 550600 269.55 V20N0858 09/10/2019 2004965388 550600 289.04 V20N1103 09/17/2019 2004971604 550600 192.38 V20N1516 10/08/2019 2004993194 550600 135.61 Total Account by Grant Year 886.58 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2584 11/19/2019 2005030072 550600 131.10 V20N3347 12/17/2019 2005059446 550600 194.51 V20N3921 01/14/2020 2005082902 550600 218.98 V20N4478 02/11/2020 2005109569 550600 196.18 V20N5202 03/10/2020 2005137679 550600 154.14 V20N6271 04/21/2020 2005172097 550600 218.26 V20N6674 05/12/2020 2005189456 550600 273.84 V20N7291 06/09/2020 2005214343 550600 274.08 Total Account by Grant Year 1,661.09 0.00 Total Account 2,547.67 0.00 Total Fund Budget Unit 46,628.52 0.00 Total Federal Aid 69,972.40 0.00 Total Aid 70,584.95 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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