Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
X0055 HOPE LUTHERAN CHURCH SCHOOL 0000047768
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 2018 Food Service Aid
V18N1714 10/17/2017 0007493291 551600 20.96
V18N2615 12/05/2017 0007532769 551600 79.04
V18N2902 12/12/2017 0007536870 551600 40.28
V18N4329 02/13/2018 0007584958 551600 28.32
V18N4558 02/20/2018 0007591654 551600 36.28
V18N5475 04/03/2018 0007641560 551600 39.28
V18N6651 05/22/2018 0007700404 551600 72.48
V18N7309 06/12/2018 0007725587 551600 36.20
V18N7789 06/19/2018 0007735510 551600 80.28
Total State Aid 433.12 0.00
Federal Aid
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1714 10/17/2017 0007493291 550600 550.16
Total Account by Grant Year 550.16 0.00
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2615 12/05/2017 0007532769 550600 2,085.60
V18N2902 12/12/2017 0007536870 550600 1,051.19
V18N4329 02/13/2018 0007584958 550600 752.00
V18N4558 02/20/2018 0007591654 550600 1,027.47
V18N5475 04/03/2018 0007641560 550600 1,024.94
V18N6651 05/22/2018 0007700404 550600 2,088.68
V18N7309 06/12/2018 0007725587 550600 978.41
Total Account by Grant Year 9,008.29 0.00
Total Account 9,558.45 0.00
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1714 10/17/2017 0007493291 550600 121.83
Total Account by Grant Year 121.83 0.00
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2615 12/05/2017 0007532769 550600 459.42
V18N2902 12/12/2017 0007536870 550600 234.13
V18N4329 02/13/2018 0007584958 550600 164.61
V18N4558 02/20/2018 0007591654 550600 210.88
V18N5475 04/03/2018 0007641560 550600 228.32
V18N6651 05/22/2018 0007700404 550600 421.29
V18N7309 06/12/2018 0007725587 550600 210.41
Total Account by Grant Year 1,929.06 0.00
Total Account 2,050.89 0.00
Total Fund Budget Unit 11,609.34 0.00
Total Federal Aid 11,609.34 0.00
Total Aid 12,042.46 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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