Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

X0913 EMBERHOPE INC 0000046350

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0320 000320 2021 Food Service Aid

V21N0744 09/01/2020 2005280871 551600 45.40 V21N1097 10/06/2020 2005308660 551600 40.12 V21N1628 10/20/2020 2005320109 551600 13.72 V21N3431 01/05/2021 2005382361 551600 35.60 V21N4268 02/02/2021 2005404500 551600 22.08 V21N4790 02/16/2021 2005415589 551600 15.64 V21N5768 04/06/2021 2005457703 551600 14.88 V21N6366 04/20/2021 2005468516 551600 14.80 V21N6883 05/11/2021 2005486438 551600 101.12 V21N7957 06/14/2021 2005523690 551600 15.42 V21N8412 06/15/2021 2005525753 551600 316.46 Total State Aid 635.24 0.00

Federal Aid

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V21N3431 01/05/2021 2005382361 550600 1,875.80 V21N4268 02/02/2021 2005404500 550600 1,292.72 V21N4790 02/16/2021 2005415589 550600 933.38 V21N5768 04/06/2021 2005457703 550600 872.36 V21N6366 04/20/2021 2005468516 550600 856.54 V21N7957 06/14/2021 2005523690 550600 567.26 Total Fund Budget Unit 6,398.06 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V21N3431 01/05/2021 2005382361 550600 3,204.00 V21N4268 02/02/2021 2005404500 550600 1,987.20 V21N4790 02/16/2021 2005415589 550600 1,407.60 V21N5768 04/06/2021 2005457703 550600 1,339.20 V21N6366 04/20/2021 2005468516 550600 1,332.00 V21N7957 06/14/2021 2005523690 550600 925.20 Total Account 10,195.20 0.00

3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555

V21N3431 01/05/2021 2005382361 550600 1,199.04 V21N4268 02/02/2021 2005404500 550600 381.12 V21N4790 02/16/2021 2005415589 550600 480.00 V21N5768 04/06/2021 2005457703 550600 526.08 V21N6366 04/20/2021 2005468516 550600 449.28 V21N7957 06/14/2021 2005523690 550600 494.40 Total Account 3,529.92 0.00

3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555

V21N0346 07/28/2020 2005252227 550600 237.82 V21N0346 07/28/2020 2005252227 550600 1,729.20 V21N0346 07/28/2020 2005252227 550600 2,947.00 V21N0744 09/01/2020 2005280871 550600 2,650.98 V21N0744 09/01/2020 2005280871 550600 4,086.00 V21N1097 10/06/2020 2005308660 550600 2,289.38 V21N1097 10/06/2020 2005308660 550600 3,610.80 V21N1628 10/20/2020 2005320109 550600 669.12 V21N1628 10/20/2020 2005320109 550600 752.58 V21N1628 10/20/2020 2005320109 550600 1,234.80 Total Account 20,207.68 0.00

3530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V21N0346 07/28/2020 2005252227 550600 199.98 V21N0744 09/01/2020 2005280871 550600 278.08 V21N1097 10/06/2020 2005308660 550600 245.74 V21N1628 10/20/2020 2005320109 550600 84.04 Total Account by Grant Year 807.84 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555

V21N3431 01/05/2021 2005382361 550600 218.05 V21N4268 02/02/2021 2005404500 550600 135.24 V21N4790 02/16/2021 2005415589 550600 95.80 V21N5768 04/06/2021 2005457703 550600 91.14 V21N6366 04/20/2021 2005468516 550600 90.65 V21N7957 06/14/2021 2005523690 550600 62.97 Total Account by Grant Year 693.85 0.00 Total Account 1,501.69 0.00 Total Fund Budget Unit 35,434.49 0.00 Total Federal Aid 41,832.55 0.00 Total Aid 42,467.79 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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