Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0055 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 2023 Food Service Aid
V23N2163 10/04/2022 0009183194 551600 16.28 V23N2370 10/11/2022 0009189243 551600 33.36 V23N3210 11/15/2022 0009226560 551600 31.52 V23N3791 12/13/2022 0009256158 551600 33.08 V23N5756 02/07/2023 0009312223 551600 23.32 V23N6466 03/07/2023 0009342907 551600 33.84 V23N7044 04/04/2023 0009372959 551600 35.84 V23N7711 05/02/2023 0009403832 551600 36.92 V23N8145 05/16/2023 0009420839 551600 40.60 V23N8577 06/06/2023 0009439219 551600 31.92 V23N9165 06/12/2023 0009452919 551600 94.05 Total State Aid 410.73 0.00Federal Aid
3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2163 10/04/2022 0009183194 550600 95.82 V23N2370 10/11/2022 0009189243 550600 239.78 Total Account by Grant Year 335.60 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3210 11/15/2022 0009226560 550600 221.26 V23N3791 12/13/2022 0009256158 550600 238.16 V23N5756 02/07/2023 0009312223 550600 129.40 V23N6466 03/07/2023 0009342907 550600 196.60 V23N7044 04/04/2023 0009372959 550600 273.08 V23N7711 05/02/2023 0009403832 550600 292.80 V23N8145 05/16/2023 0009420839 550600 342.20 V23N8577 06/06/2023 0009439219 550600 256.04 Total Account by Grant Year 1,949.54 0.00 Total Fund Budget Unit 2,285.14 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2163 10/04/2022 0009183194 550600 798.79 V23N2370 10/11/2022 0009189243 550600 1,656.86 Total Account by Grant Year 2,455.65 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3210 11/15/2022 0009226560 550600 1,568.76 V23N3791 12/13/2022 0009256158 550600 1,626.87 V23N5756 02/07/2023 0009312223 550600 1,099.91 V23N6466 03/07/2023 0009342907 550600 1,569.10 V23N7044 04/04/2023 0009372959 550600 1,673.28 V23N7711 05/02/2023 0009403832 550600 1,771.39 V23N8145 05/16/2023 0009420839 550600 1,958.35 V23N8577 06/06/2023 0009439219 550600 1,575.74 Total Account by Grant Year 12,843.40 0.00 Total Account 15,299.05 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4418 12/27/2022 0009266672 550600 13,359.49 Total Account by Grant Year 13,359.49 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4872 01/09/2023 0009280450 550600 60.96 Total Account by Grant Year 60.96 0.00 Total Account 13,420.45 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2163 10/04/2022 0009183194 550600 122.10 V23N2370 10/11/2022 0009189243 550600 250.20 Total Account by Grant Year 372.30 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3210 11/15/2022 0009226560 550600 236.40 V23N3791 12/13/2022 0009256158 550600 248.10 V23N5756 02/07/2023 0009312223 550600 174.90 V23N6466 03/07/2023 0009342907 550600 253.80 V23N7044 04/04/2023 0009372959 550600 268.80 V23N7711 05/02/2023 0009403832 550600 276.90 V23N8145 05/16/2023 0009420839 550600 304.50 V23N8577 06/06/2023 0009439219 550600 239.40 Total Account by Grant Year 2,002.80 0.00 Total Account 2,375.10 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1014 08/30/2022 0009147631 550600 5,302.19 V23N1596 09/12/2022 0009157907 550600 19.43 Total Account 5,321.62 0.00 Total Fund Budget Unit 36,416.22 0.00 Total Federal Aid 38,701.36 0.00 Total Aid 39,112.09 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
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