Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0626 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 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V23N0215 07/12/2022 0009098756  550600             478.40                
     V23N0401 07/26/2022 0009111298  550600              46.80                
     V23N0715 08/23/2022 0009137729  550600             446.16                
     V23N2045 09/27/2022 0009171601  550600             480.30                
                Total Account by Grant Year           1,451.66            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N4121 12/27/2022 0009266379  550600             514.50                
     V23N5582 01/24/2023 0009293914  550600             482.40                
     V23N6242 02/21/2023 0009325225  550600             386.70                
     V23N6945 03/28/2023 0009361641  550600             533.40                
     V23N7612 04/25/2023 0009392298  550600             535.20                
     V23N8319 05/23/2023 0009422607  550600             557.40                
     V23N8784 06/06/2023 0009439393  550600             523.50                
                Total Account by Grant Year           3,533.10            0.00
                              Total Account           4,984.76            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0215 07/12/2022 0009098756  550600           2,240.85                
     V23N0401 07/26/2022 0009111298  550600           1,075.23                
     V23N0715 08/23/2022 0009137729  550600           2,066.35                
     V23N2045 09/27/2022 0009171601  550600           2,546.24                
                Total Account by Grant Year           7,928.67            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N4121 12/27/2022 0009266379  550600           2,505.21                
     V23N5582 01/24/2023 0009293914  550600           2,348.73                
     V23N6242 02/21/2023 0009325225  550600           1,885.85                
     V23N6945 03/28/2023 0009361641  550600           2,590.85                
     V23N7612 04/25/2023 0009392298  550600           2,596.02                
     V23N8319 05/23/2023 0009422607  550600           2,811.67                
     V23N8784 06/06/2023 0009439393  550600           2,568.78                
                Total Account by Grant Year          17,307.11            0.00
                              Total Account          25,235.78            0.00
                     Total Fund Budget Unit          30,220.54            0.00
                          Total Federal Aid          30,220.54            0.00
                                  Total Aid          30,220.54            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.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 4/12/2024

Back to the CPA State Funding Reports County