Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
P0626 HOPE LUTHERAN EARLY LEARNING CENTER 0000060899
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R201 2018 Federal School Food Service10.560 CFDA 10.560
V1901397 09/18/2018 0007851789 526900 85.02
Total Fund Budget Unit 85.02 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0402 07/24/2018 0007764887 550600 289.00
V19N1318 09/25/2018 0007857555 550600 600.90
V19N1724 10/09/2018 0007871508 550600 231.71
Total Account by Grant Year 1,121.61 0.00
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N3790 01/08/2019 0007952454 550600 279.65
V19N4137 01/28/2019 0007967059 550600 246.05
V19N5443 03/19/2019 0008016172 550600 195.99
V19N5497 03/26/2019 0008021206 550600 274.72
V19N6591 05/07/2019 0008065006 550600 268.84
Total Account by Grant Year 1,265.25 0.00
Total Account 2,386.86 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0402 07/24/2018 0007764887 550600 1,689.26
V19N1318 09/25/2018 0007857555 550600 3,712.54
V19N1724 10/09/2018 0007871508 550600 1,516.41
V19N3790 01/08/2019 0007952454 550600 1,506.13
Total Account by Grant Year 8,424.34 0.00
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N4137 01/28/2019 0007967059 550600 1,556.18
V19N5443 03/19/2019 0008016172 550600 1,244.47
V19N5497 03/26/2019 0008021206 550600 1,766.64
V19N6591 05/07/2019 0008065006 550600 1,602.10
Total Account by Grant Year 6,169.39 0.00
Total Account 14,593.73 0.00
Total Fund Budget Unit 16,980.59 0.00
Total Federal Aid 17,065.61 0.00
Total Aid 17,065.61 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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