Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
X0055 HOPE LUTHERAN CHURCH AND SCHOOL-SHAWNEE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V14N1992 10/22/2013 0004360723 7035160 X 41.88
V14N2242 11/05/2013 0004458565 7035160 X 59.48
V14N3362 12/17/2013 0004571003 7035160 X 113.32
V14N4564 02/11/2014 0004778809 7035160 X 45.04
V14N5413 03/11/2014 0004891821 7035160 X 98.64
V14N6961 05/13/2014 0005219076 7035160 X 104.16
V14N7780 06/17/2014 0005342641 7035160 X 84.85
V14N7780 06/17/2014 0005342641 7035160 X 44.48
Total Account 591.85 0.00
Total State Aid 591.85 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N1992 10/22/2013 0004360723 7035060 X 764.08
V14N2242 11/05/2013 0004458565 7035060 X 1,029.58
V14N3362 12/17/2013 0004571003 7035060 X 1,884.67
V14N4564 02/11/2014 0004778809 7035060 X 734.99
V14N5413 03/11/2014 0004891821 7035060 X 1,708.89
V14N6961 05/13/2014 0005219076 7035060 X 1,772.76
V14N7780 06/17/2014 0005342641 7035060 X 762.03
Total Account 8,657.00 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N1992 10/22/2013 0004360723 7035060 X 243.43
V14N2242 11/05/2013 0004458565 7035060 X 345.73
V14N3362 12/17/2013 0004571003 7035060 X 658.67
V14N4564 02/11/2014 0004778809 7035060 X 261.80
V14N5413 03/11/2014 0004891821 7035060 X 573.35
V14N6961 05/13/2014 0005219076 7035060 X 605.43
V14N7780 06/17/2014 0005342641 7035060 X 258.54
Total Account 2,946.95 0.00
Total Federal Aid 11,603.95 0.00
Total Aid 12,195.80 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) 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 2014 were delayed until July 1, 2014. 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 07/22/2014
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