Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023
P0626 HOPE LUTHERAN EARLY LEARNING CENTER 0000060899
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N0215 07/12/2022 0009098756 550600 478.40
V23N0401 07/26/2022 0009111298 550600 46.80
V23N0715 08/23/2022 0009137729 550600 446.16
V23N2045 09/27/2022 0009171601 550600 480.30
Total Account by Grant Year 1,451.66 0.00
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N4121 12/27/2022 0009266379 550600 514.50
V23N5582 01/24/2023 0009293914 550600 482.40
V23N6242 02/21/2023 0009325225 550600 386.70
V23N6945 03/28/2023 0009361641 550600 533.40
V23N7612 04/25/2023 0009392298 550600 535.20
V23N8319 05/23/2023 0009422607 550600 557.40
V23N8784 06/06/2023 0009439393 550600 523.50
Total Account by Grant Year 3,533.10 0.00
Total Account 4,984.76 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0215 07/12/2022 0009098756 550600 2,240.85
V23N0401 07/26/2022 0009111298 550600 1,075.23
V23N0715 08/23/2022 0009137729 550600 2,066.35
V23N2045 09/27/2022 0009171601 550600 2,546.24
Total Account by Grant Year 7,928.67 0.00
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N4121 12/27/2022 0009266379 550600 2,505.21
V23N5582 01/24/2023 0009293914 550600 2,348.73
V23N6242 02/21/2023 0009325225 550600 1,885.85
V23N6945 03/28/2023 0009361641 550600 2,590.85
V23N7612 04/25/2023 0009392298 550600 2,596.02
V23N8319 05/23/2023 0009422607 550600 2,811.67
V23N8784 06/06/2023 0009439393 550600 2,568.78
Total Account by Grant Year 17,307.11 0.00
Total Account 25,235.78 0.00
Total Fund Budget Unit 30,220.54 0.00
Total Federal Aid 30,220.54 0.00
Total Aid 30,220.54 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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