Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0055 HOPE LUTHERAN CHURCH SCHOOL 0000047768
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N8319 06/15/2021 0008734193 551600 766.52 Total State Aid 766.52 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2355 11/19/2020 0008555866 550600 6,096.00 V21N2857 12/08/2020 0008571557 550600 6,265.76 V21N4140 01/26/2021 0008607584 550600 5,422.96 V21N4911 02/23/2021 0008631513 550600 6,391.70 V21N6414 04/20/2021 0008682225 550600 6,900.89 V21N6575 05/04/2021 0008696727 550600 7,571.77 V21N7257 05/25/2021 0008712583 550600 8,264.53 V21N7599 06/08/2021 0008728132 550600 6,499.29 Total Account 53,412.90 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2355 11/19/2020 0008555866 550600 630.97 V21N2857 12/08/2020 0008571557 550600 648.18 V21N4140 01/26/2021 0008607584 550600 561.69 V21N4911 02/23/2021 0008631513 550600 660.86 V21N6414 04/20/2021 0008682225 550600 713.28 V21N6575 05/04/2021 0008696727 550600 782.06 V21N7257 05/25/2021 0008712583 550600 854.01 V21N7599 06/08/2021 0008728132 550600 670.35 Total Account 5,521.40 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1298 10/06/2020 2005315156 550600 7.35 V21N1513 10/13/2020 2005320104 550600 20.48 Total Account by Grant Year 27.83 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2355 11/19/2020 0008555866 550600 27.60 V21N2857 12/08/2020 0008571557 550600 28.59 V21N4140 01/26/2021 0008607584 550600 24.32 V21N4911 02/23/2021 0008631513 550600 27.62 V21N6414 04/20/2021 0008682225 550600 29.94 V21N6575 05/04/2021 0008696727 550600 33.18 V21N7257 05/25/2021 0008712583 550600 35.99 V21N7599 06/08/2021 0008728132 550600 29.05 Total Account by Grant Year 236.29 0.00 Total Account 264.12 0.00 Total Fund Budget Unit 59,198.42 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1298 10/06/2020 2005315156 550600 182.21 V21N1298 10/06/2020 2005315156 550600 1,751.20 V21N1513 10/13/2020 2005320104 550600 499.38 V21N1513 10/13/2020 2005320104 550600 4,804.40 Total Account by Grant Year 7,237.19 0.00 Total Account 7,237.19 0.00 Total Fund Budget Unit 7,237.19 0.00 Total Federal Aid 66,435.61 0.00 Total Aid 67,202.13 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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