Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0913 EMBERHOPE INC 0000046350
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N0978 09/07/2021 2005592923 551600 25.24 V22N2492 10/05/2021 2005617673 551600 30.24 V22N3535 11/15/2021 2005649676 551600 3.12 V22N4136 12/14/2021 2005675240 551600 2.36 V22N4744 01/11/2022 2005696510 551600 6.64 V22N6051 02/22/2022 2005729789 551600 7.44 V22N6444 03/08/2022 2005741267 551600 6.08 V22N7857 04/26/2022 2005781259 551600 6.48 V22N8246 05/10/2022 2005793238 551600 5.72 V22N8784 06/07/2022 2005816619 551600 5.36 V22N9375 06/14/2022 2005823358 551600 16.01 Total State Aid 114.69 0.00Federal Aid
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0102 07/06/2021 2005539986 550600 800.04 V22N0433 07/27/2021 2005559500 550600 1,105.14 V22N0978 09/07/2021 2005592923 550600 1,612.94 V22N2492 10/05/2021 2005617673 550600 1,822.25 Total Account by Grant Year 5,340.37 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3535 11/15/2021 2005649676 550600 194.54 V22N4136 12/14/2021 2005675240 550600 145.29 V22N4744 01/11/2022 2005696510 550600 576.23 V22N6051 02/22/2022 2005729789 550600 489.74 V22N6444 03/08/2022 2005741267 550600 302.18 V22N7857 04/26/2022 2005781259 550600 458.48 V22N8246 05/10/2022 2005793238 550600 411.59 V22N8784 06/07/2022 2005816619 550600 416.80 Total Account by Grant Year 2,994.85 0.00 Total Fund Budget Unit 8,335.22 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0102 07/06/2021 2005539986 550600 1,270.80 V22N0433 07/27/2021 2005559500 550600 1,742.40 V22N0978 09/07/2021 2005592923 550600 2,724.34 V22N2492 10/05/2021 2005617673 550600 3,264.03 Total Account by Grant Year 9,001.57 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3535 11/15/2021 2005649676 550600 336.77 V22N4136 12/14/2021 2005675240 550600 254.73 V22N4744 01/11/2022 2005696510 550600 716.71 V22N6051 02/22/2022 2005729789 550600 848.63 V22N6444 03/08/2022 2005741267 550600 693.50 V22N7857 04/26/2022 2005781259 550600 739.13 V22N8246 05/10/2022 2005793238 550600 652.44 V22N8784 06/07/2022 2005816619 550600 611.38 Total Account by Grant Year 4,853.29 0.00 Total Account 13,854.86 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N0102 07/06/2021 2005539986 550600 421.44 V22N2492 10/05/2021 2005617673 550600 557.00 Total Account by Grant Year 978.44 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3535 11/15/2021 2005649676 550600 147.00 V22N4136 12/14/2021 2005675240 550600 147.00 V22N4744 01/11/2022 2005696510 550600 205.00 V22N6051 02/22/2022 2005729789 550600 278.00 V22N6444 03/08/2022 2005741267 550600 157.00 V22N7857 04/26/2022 2005781259 550600 341.00 V22N8246 05/10/2022 2005793238 550600 338.00 V22N8784 06/07/2022 2005816619 550600 251.00 Total Account by Grant Year 1,864.00 0.00 Total Account 2,842.44 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1802 09/16/2021 2005600204 550600 1,043.47 Total Account 1,043.47 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5735 02/15/2022 2005723403 550600 5,152.72 V22N7412 04/05/2022 2005764276 550600 3.96 Total Account 5,156.68 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0102 07/06/2021 2005539986 550600 86.49 V22N0433 07/27/2021 2005559500 550600 118.58 V22N0978 09/07/2021 2005592923 550600 164.06 V22N2492 10/05/2021 2005617673 550600 196.56 Total Account by Grant Year 565.69 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3535 11/15/2021 2005649676 550600 20.28 V22N4136 12/14/2021 2005675240 550600 15.34 V22N4744 01/11/2022 2005696510 550600 43.16 V22N6051 02/22/2022 2005729789 550600 48.36 V22N6444 03/08/2022 2005741267 550600 39.52 V22N7857 04/26/2022 2005781259 550600 42.12 V22N8246 05/10/2022 2005793238 550600 37.18 V22N8784 06/07/2022 2005816619 550600 34.84 Total Account by Grant Year 280.80 0.00 Total Account 846.49 0.00 Total Fund Budget Unit 23,743.94 0.00 Total Federal Aid 32,079.16 0.00 Total Aid 32,193.85 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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