Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0626 HOPE LUTHERAN EARLY LEARNING CENTER 0000060899
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2197 09/22/2021 0008819414 550600 1,036.45 Total Account 1,036.45 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0155 07/06/2021 0008752712 550600 392.98 V22N0573 08/03/2021 0008779223 550600 386.86 V22N2545 10/05/2021 0008834098 550600 463.84 V22N3053 10/26/2021 0008850333 550600 464.62 Total Account by Grant Year 1,708.30 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3679 12/07/2021 0008890802 550600 428.74 V22N4307 12/28/2021 0008906507 550600 364.78 V22N5062 02/01/2022 0008940179 550600 311.22 V22N6165 03/01/2022 0008967739 550600 230.62 V22N6709 03/22/2022 0008984808 550600 326.30 V22N7889 04/26/2022 0009019990 550600 414.96 V22N8497 05/24/2022 0009048842 550600 500.76 Total Account by Grant Year 2,577.38 0.00 Total Account 4,285.68 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0155 07/06/2021 0008752712 550600 2,492.32 V22N0573 08/03/2021 0008779223 550600 2,450.76 V22N2545 10/05/2021 0008834098 550600 2,825.94 V22N3053 10/26/2021 0008850333 550600 2,860.60 Total Account by Grant Year 10,629.62 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3679 12/07/2021 0008890802 550600 2,698.65 V22N4307 12/28/2021 0008906507 550600 1,806.65 V22N5062 02/01/2022 0008940179 550600 1,542.59 V22N6165 03/01/2022 0008967739 550600 1,115.45 V22N6709 03/22/2022 0008984808 550600 1,577.31 V22N7889 04/26/2022 0009019990 550600 1,970.21 V22N8497 05/24/2022 0009048842 550600 2,341.89 Total Account by Grant Year 13,052.75 0.00 Total Account 23,682.37 0.00 Total Fund Budget Unit 29,004.50 0.00 Total Federal Aid 29,004.50 0.00 Total Aid 29,004.50 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 2022 were delayed until July 1, 2022. 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 7/6/2022
Back to the CPA State Funding Reports County