Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

X0913 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 Total State Aid 65.00 0.00

Federal 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 0.00

3529‑3490 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 Total Account by Grant Year 1,556.61 0.00 Total Fund Budget Unit 5,830.63 0.00

3530‑3500 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 0.00

3530‑3500 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 Total Account by Grant Year 2,587.12 0.00 Total Account 9,575.81 0.00

3530‑3500 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 0.00

3530‑3500 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 Total Account by Grant Year 768.96 0.00 Total Account 1,298.16 0.00

3530‑3500 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 0.00

3530‑3500 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 0.00

3530‑3500 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 0.00

3530‑3500 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 Total Account by Grant Year 175.20 0.00 Total Account 622.96 0.00

3530‑3500 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 26,990.94 0.00 Total Federal Aid 32,821.57 0.00 Total Aid 32,886.57 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 2023 were delayed until July 1, 2023. 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 2/1/2023
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