Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0055 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 2022 Food Service Aid
V22N2997 10/26/2021 0008850291 551600 30.92 V22N4055 12/14/2021 0008896707 551600 59.68 V22N4409 01/04/2022 0008913980 551600 120.08 V22N6124 03/01/2022 0008967706 551600 46.88 V22N6857 04/05/2022 0009000660 551600 53.92 V22N8395 05/17/2022 0009042846 551600 56.56 V22N8720 06/07/2022 0009064118 551600 171.72 V22N9278 06/14/2022 0009073466 551600 87.59 Total State Aid 627.35 0.00Federal Aid
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2997 10/26/2021 0008850291 550600 903.74 Total Account by Grant Year 903.74 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N4055 12/14/2021 0008896707 550600 2,423.10 V22N4409 01/04/2022 0008913980 550600 4,422.65 V22N6124 03/01/2022 0008967706 550600 1,420.86 V22N6857 04/05/2022 0009000660 550600 2,110.05 V22N8395 05/17/2022 0009042846 550600 2,219.46 V22N8720 06/07/2022 0009064118 550600 6,113.94 Total Account by Grant Year 18,710.06 0.00 Total Fund Budget Unit 19,613.80 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1360 09/08/2021 0008808864 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2997 10/26/2021 0008850291 550600 3,337.43 Total Account by Grant Year 3,337.43 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N4055 12/14/2021 0008896707 550600 6,441.71 V22N4409 01/04/2022 0008913980 550600 12,961.14 V22N6124 03/01/2022 0008967706 550600 5,060.11 V22N6857 04/05/2022 0009000660 550600 6,150.25 V22N8395 05/17/2022 0009042846 550600 6,451.38 V22N8720 06/07/2022 0009064118 550600 19,586.82 Total Account by Grant Year 56,651.41 0.00 Total Account 59,988.84 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1718 09/16/2021 0008815299 550600 1,746.91 Total Account 1,746.91 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5639 02/15/2022 0008951881 550600 7,290.77 V22N7315 04/05/2022 0009001079 550600 59.36 Total Account 7,350.13 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2997 10/26/2021 0008850291 550600 200.98 Total Account by Grant Year 200.98 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N4055 12/14/2021 0008896707 550600 387.92 V22N4409 01/04/2022 0008913980 550600 780.52 V22N6124 03/01/2022 0008967706 550600 304.72 V22N6857 04/05/2022 0009000660 550600 350.48 V22N8395 05/17/2022 0009042846 550600 367.64 V22N8720 06/07/2022 0009064118 550600 1,116.18 Total Account by Grant Year 3,307.46 0.00 Total Account 3,508.44 0.00 Total Fund Budget Unit 73,208.32 0.00 Total Federal Aid 92,822.12 0.00 Total Aid 93,449.47 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
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