Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0913 EMBERHOPE INC 0000046350
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N1812 09/13/2022 2005902313 551600 34.44 V23N2400 10/11/2022 2005926764 551600 7.20 V23N3227 11/15/2022 2005957534 551600 5.64 V23N3984 12/20/2022 2005992428 551600 10.44 V23N5359 01/17/2023 2006012562 551600 7.28 V23N6026 02/14/2023 2006039166 551600 8.40 V23N6870 03/21/2023 2006069149 551600 5.84 V23N7326 04/11/2023 2006087243 551600 7.72 V23N7996 05/09/2023 2006110862 551600 7.84 V23N8641 06/06/2023 2006134855 551600 6.16 V23N9261 06/12/2023 2006139458 551600 29.98 Total State Aid 130.94 0.00Federal Aid
3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N0117 07/12/2022 2005843975 550600 1,417.12 V23N1812 09/13/2022 2005902313 550600 2,344.26 V23N2400 10/11/2022 2005926764 550600 512.64 Total Account by Grant Year 4,274.02 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3227 11/15/2022 2005957534 550600 453.90 V23N3984 12/20/2022 2005992428 550600 590.07 V23N5359 01/17/2023 2006012562 550600 512.64 V23N6026 02/14/2023 2006039166 550600 654.15 V23N6870 03/21/2023 2006069149 550600 424.53 V23N7326 04/11/2023 2006087243 550600 547.35 V23N7996 05/09/2023 2006110862 550600 603.42 V23N8641 06/06/2023 2006134855 550600 419.19 Total Account by Grant Year 4,205.25 0.00 Total Fund Budget Unit 8,479.27 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0117 07/12/2022 2005843975 550600 2,377.06 V23N1812 09/13/2022 2005902313 550600 3,814.23 V23N2400 10/11/2022 2005926764 550600 797.40 Total Account by Grant Year 6,988.69 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3227 11/15/2022 2005957534 550600 624.63 V23N3984 12/20/2022 2005992428 550600 1,156.23 V23N5359 01/17/2023 2006012562 550600 806.26 V23N6026 02/14/2023 2006039166 550600 930.30 V23N6870 03/21/2023 2006069149 550600 646.78 V23N7326 04/11/2023 2006087243 550600 854.99 V23N7996 05/09/2023 2006110862 550600 868.28 V23N8641 06/06/2023 2006134855 550600 682.22 Total Account by Grant Year 6,569.69 0.00 Total Account 13,558.38 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N1812 09/13/2022 2005902313 550600 186.84 V23N2400 10/11/2022 2005926764 550600 342.36 Total Account by Grant Year 529.20 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N3227 11/15/2022 2005957534 550600 165.24 V23N3984 12/20/2022 2005992428 550600 388.80 V23N5359 01/17/2023 2006012562 550600 214.92 V23N6026 02/14/2023 2006039166 550600 341.28 V23N6870 03/21/2023 2006069149 550600 368.28 V23N7326 04/11/2023 2006087243 550600 336.96 V23N7996 05/09/2023 2006110862 550600 372.60 V23N8641 06/06/2023 2006134855 550600 195.48 Total Account by Grant Year 2,383.56 0.00 Total Account 2,912.76 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4513 12/27/2022 2005997454 550600 10,464.14 Total Account by Grant Year 10,464.14 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4967 01/09/2023 2006006454 550600 8.42 Total Account by Grant Year 8.42 0.00 Total Account 10,472.56 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0117 07/12/2022 2005843975 550600 135.46 V23N1812 09/13/2022 2005902313 550600 258.30 V23N2400 10/11/2022 2005926764 550600 54.00 Total Account by Grant Year 447.76 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3227 11/15/2022 2005957534 550600 42.30 V23N3984 12/20/2022 2005992428 550600 78.30 V23N5359 01/17/2023 2006012562 550600 54.60 V23N6026 02/14/2023 2006039166 550600 63.00 V23N6870 03/21/2023 2006069149 550600 43.80 V23N7326 04/11/2023 2006087243 550600 57.90 V23N7996 05/09/2023 2006110862 550600 58.80 V23N8641 06/06/2023 2006134855 550600 46.20 Total Account by Grant Year 444.90 0.00 Total Account 892.66 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1107 08/30/2022 2005891245 550600 5,020.15 V23N1689 09/12/2022 2005900969 550600 1.30 Total Account 5,021.45 0.00 Total Fund Budget Unit 32,857.81 0.00 Total Federal Aid 41,337.08 0.00 Total Aid 41,468.02 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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