Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
X0913 EMBERHOPE INC
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid CFDA
V15N0619 08/26/2014 2002679727 7035160 X 35.16
V15N0763 09/09/2014 2002697026 7035160 X 35.28
V15N1347 10/07/2014 2002736080 7035160 X 33.32
V15N2460 11/18/2014 2002790012 7035160 X 39.60
V15N3256 12/22/2014 2002839938 7035160 X 35.32
V15N3721 01/20/2015 2002866751 7035160 X 32.80
V15N4789 02/17/2015 2002906569 7035160 X 39.60
V15N5743 04/14/2015 2002988237 7035160 X 92.32
V15N6624 05/12/2015 2003031257 7035160 X 51.24
V15N7545 06/09/2015 2003072726 7035160 X 49.60
V15N7843 06/22/2015 2003093557 7035160 X 68.36
Total Account 512.60 0.00
Total State Aid 512.60 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0294 07/22/2014 2002631439 7035060 X 1,925.91
V15N0619 08/26/2014 2002679727 7035060 X 1,754.37
V15N0763 09/09/2014 2002697026 7035060 X 1,754.37
V15N1347 10/07/2014 2002736080 7035060 X 1,582.60
V15N2460 11/18/2014 2002790012 7035060 X 1,835.43
V15N3256 12/22/2014 2002839938 7035060 X 1,677.17
V15N3721 01/20/2015 2002866751 7035060 X 1,555.58
V15N4789 02/17/2015 2002906569 7035060 X 1,804.55
V15N5743 04/14/2015 2002988237 7035060 X 4,348.29
V15N6624 05/12/2015 2003031257 7035060 X 2,410.57
F15N6624 05/13/2015 N/A 703 5060 X -48.93
F15N6624 05/13/2015 N/A 703 5060 X 48.93
V15N7545 06/09/2015 2003072726 7035060 X 2,279.33
F15N7545 06/10/2015 N/A 703 5060 X 201.16
F15N7545 06/10/2015 N/A 703 5060 X -201.16
Total Account 22,928.17 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0294 07/22/2014 2002631439 7035060 X 3,061.17
V15N0619 08/26/2014 2002679727 7035060 X 2,637.00
V15N0763 09/09/2014 2002697026 7035060 X 2,751.66
V15N1347 10/07/2014 2002736080 7035060 X 2,548.98
V15N2460 11/18/2014 2002790012 7035060 X 3,029.40
V15N3256 12/22/2014 2002839938 7035060 X 2,701.98
V15N3721 01/20/2015 2002866751 7035060 X 2,509.20
V15N4789 02/17/2015 2002906569 7035060 X 3,029.40
V15N5743 04/14/2015 2002988237 7035060 X 7,062.48
V15N6624 05/12/2015 2003031257 7035060 X 3,919.86
F15N6624 05/13/2015 N/A 703 5060 X -562.77
F15N6624 05/13/2015 N/A 703 5060 X 562.77
V15N7545 06/09/2015 2003072726 7035060 X 3,794.40
F15N7545 06/10/2015 N/A 703 5060 X 634.70
F15N7545 06/10/2015 N/A 703 5060 X -634.70
Total Account 37,045.53 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V15N0294 07/22/2014 2002631439 7035060 X 372.80
V15N0763 09/09/2014 2002697026 7035060 X 134.48
V15N1347 10/07/2014 2002736080 7035060 X 496.10
V15N2460 11/18/2014 2002790012 7035060 X 595.32
V15N3256 12/22/2014 2002839938 7035060 X 451.00
V15N3721 01/20/2015 2002866751 7035060 X 328.00
V15N4789 02/17/2015 2002906569 7035060 X 513.32
V15N5743 04/14/2015 2002988237 7035060 X 1,189.00
V15N6624 05/12/2015 2003031257 7035060 X 765.06
V15N7545 06/09/2015 2003072726 7035060 X 533.00
Total Account 5,378.08 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0294 07/22/2014 2002631439 7035060 X 236.45
V15N0619 08/26/2014 2002679727 7035060 X 217.55
V15N0763 09/09/2014 2002697026 7035060 X 218.30
V15N1347 10/07/2014 2002736080 7035060 X 206.17
V15N2460 11/18/2014 2002790012 7035060 X 245.02
V15N3256 12/22/2014 2002839938 7035060 X 218.54
V15N3721 01/20/2015 2002866751 7035060 X 202.95
V15N4789 02/17/2015 2002906569 7035060 X 245.02
V15N5743 04/14/2015 2002988237 7035060 X 571.23
V15N6624 05/12/2015 2003031257 7035060 X 317.05
F15N6624 05/13/2015 N/A 703 5060 X -7.66
F15N6624 05/13/2015 N/A 703 5060 X 7.66
V15N7545 06/09/2015 2003072726 7035060 X 306.90
Total Account 2,985.18 0.00
Total Federal Aid 68,336.96 0.00
Total Aid 68,849.56 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 2015 were delayed until July 1, 2015. 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 08/12/2015
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