Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024

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 000320 2024 Food Service Aid

V24N1686 10/03/2023 0009559192 551600 17.64 V24N1686 10/03/2023 0009559192 551600 30.32 V24N3186 12/05/2023 0009625524 551600 32.40 V24N4419 01/23/2024 0009670335 551600 23.00 V24N4419 01/23/2024 0009670335 551600 35.16 V24N5060 02/26/2024 0009703194 551600 25.36 V24N6198 04/02/2024 0009747560 551600 36.08 V24N7396 05/07/2024 0009787046 551600 29.92 V24N8181 06/04/2024 0009816832 551600 30.44 V24N8181 06/04/2024 0009816832 551600 41.76 V24N8932 06/11/2024 0009825881 551600 97.82 Total State Aid 399.90 0.00

Federal Aid

3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553

V24N1686 10/03/2023 0009559192 550600 206.64 V24N1686 10/03/2023 0009559192 550600 108.42 Total Account by Grant Year 315.06 0.00

3529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553

V24N3186 12/05/2023 0009625524 550600 225.40 V24N4419 01/23/2024 0009670335 550600 206.04 V24N4419 01/23/2024 0009670335 550600 138.32 V24N5060 02/26/2024 0009703194 550600 115.52 V24N6198 04/02/2024 0009747560 550600 138.32 V24N7396 05/07/2024 0009787046 550600 130.72 V24N8181 06/04/2024 0009816832 550600 142.58 V24N8181 06/04/2024 0009816832 550600 72.96 Total Account by Grant Year 1,169.86 0.00 Total Fund Budget Unit 1,484.92 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V24N1686 10/03/2023 0009559192 550600 725.83 V24N1686 10/03/2023 0009559192 550600 1,268.54 Total Account by Grant Year 1,994.37 0.00

3530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555

V24N3186 12/05/2023 0009625524 550600 1,239.45 V24N4419 01/23/2024 0009670335 550600 1,290.22 V24N4419 01/23/2024 0009670335 550600 812.70 V24N5060 02/26/2024 0009703194 550600 831.72 V24N6198 04/02/2024 0009747560 550600 1,197.31 V24N7396 05/07/2024 0009787046 550600 1,049.59 V24N8181 06/04/2024 0009816832 550600 1,432.07 V24N8181 06/04/2024 0009816832 550600 1,045.33 Total Account by Grant Year 8,898.39 0.00 Total Account 10,892.76 0.00

3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V24N5449 03/11/2024 0009721434 550600 7,478.96 V24N7158 04/23/2024 0009768915 550600 46.88 Total Account 7,525.84 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V24N1686 10/03/2023 0009559192 550600 223.61 V24N1686 10/03/2023 0009559192 550600 130.10 Total Account by Grant Year 353.71 0.00

3530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559

V24N3186 12/05/2023 0009625524 550600 238.95 V24N4419 01/23/2024 0009670335 550600 169.63 V24N4419 01/23/2024 0009670335 550600 259.31 V24N5060 02/26/2024 0009703194 550600 187.03 V24N6198 04/02/2024 0009747560 550600 266.09 V24N7396 05/07/2024 0009787046 550600 220.66 V24N8181 06/04/2024 0009816832 550600 224.50 V24N8181 06/04/2024 0009816832 550600 307.98 Total Account by Grant Year 1,874.15 0.00 Total Account 2,227.86 0.00 Total Fund Budget Unit 20,646.46 0.00 Total Federal Aid 22,131.38 0.00 Total Aid 22,531.28 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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