Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2024
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 2021 Cash for Commodities 10.558 CFDA 10.558
     V24N1086 09/05/2023 0009529630  550600              13.23                
     V24N1086 09/05/2023 0009529630  550600               3.43                
                Total Account by Grant Year              16.66            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V24N0590 07/18/2023 0009480356  550600             558.90                
     V24N0590 07/18/2023 0009480356  550600             520.20                
     V24N0917 08/15/2023 0009510189  550600             453.71                
     V24N1516 09/19/2023 0009542622  550600             541.03                
     V24N1982 10/10/2023 0009566190  550600             433.65                
                Total Account by Grant Year           2,507.49            0.00
 
3531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
     V24N2615 11/16/2023 0009605723  550600             454.89                
     V24N3655 12/12/2023 0009632900  550600             408.58                
     V24N4660 02/26/2024 0009702808  550600             354.30                
     V24N4660 02/26/2024 0009702808  550600             281.14                
     V24N5885 03/12/2024 0009724142  550600             378.49                
                Total Account by Grant Year           1,877.40            0.00
                              Total Account           4,401.55            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V24N1086 09/05/2023 0009529630  550600              20.77                
     V24N1086 09/05/2023 0009529630  550600             200.27                
                Total Account by Grant Year             221.04            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V24N0590 07/18/2023 0009480356  550600           2,787.64                
     V24N0590 07/18/2023 0009480356  550600           2,552.59                
     V24N0917 08/15/2023 0009510189  550600           1,944.79                
     V24N1516 09/19/2023 0009542622  550600           2,374.20                
     V24N1982 10/10/2023 0009566190  550600           1,917.26                
                Total Account by Grant Year          11,576.48            0.00
 
3531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
     V24N2615 11/16/2023 0009605723  550600           2,227.48                
     V24N3655 12/12/2023 0009632900  550600           1,959.00                
     V24N4660 02/26/2024 0009702808  550600           1,341.78                
     V24N4660 02/26/2024 0009702808  550600           1,690.44                
     V24N5885 03/12/2024 0009724142  550600           1,861.17                
                Total Account by Grant Year           9,079.87            0.00
                              Total Account          20,877.39            0.00
                     Total Fund Budget Unit          25,278.94            0.00
                          Total Federal Aid          25,278.94            0.00
                                  Total Aid          25,278.94            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 7/2/2024

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