Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0913 EMBERHOPE INC 0000046350
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N0955 08/15/2023 2006190424 551600 9.48 V24N1322 09/12/2023 2006211634 551600 9.84 V24N3258 12/05/2023 2006284647 551600 6.76 V24N3258 12/05/2023 2006284647 551600 5.12 V24N3540 12/12/2023 2006291255 551600 7.20 V24N4503 01/23/2024 2006322834 551600 6.20 V24N5145 02/26/2024 2006387891 551600 7.76 V24N5792 03/12/2024 2006366937 551600 4.92 V24N6504 04/09/2024 2006392773 551600 3.88 V24N7452 05/07/2024 2006416073 551600 3.00 V24N8405 06/10/2024 2006447270 551600 6.28 V24N9027 06/11/2024 2006449163 551600 22.81 Total State Aid 93.25 0.00Federal Aid
3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N0031 07/11/2023 2006161354 550600 747.60 V24N0955 08/15/2023 2006190424 550600 619.71 V24N0955 08/15/2023 2006190424 550600 47.88 V24N1322 09/12/2023 2006211634 550600 548.73 V24N1322 09/12/2023 2006211634 550600 139.08 V24N3258 12/05/2023 2006284647 550600 204.75 V24N3258 12/05/2023 2006284647 550600 143.64 Total Account by Grant Year 2,451.39 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3258 12/05/2023 2006284647 550600 184.68 V24N3258 12/05/2023 2006284647 550600 180.18 V24N3540 12/12/2023 2006291255 550600 259.92 V24N3540 12/12/2023 2006291255 550600 163.80 V24N4503 01/23/2024 2006322834 550600 248.52 V24N4503 01/23/2024 2006322834 550600 133.77 V24N5145 02/26/2024 2006387891 550600 228.00 V24N5145 02/26/2024 2006387891 550600 253.89 V24N5792 03/12/2024 2006366937 550600 166.44 V24N5792 03/12/2024 2006366937 550600 152.88 V24N6504 04/09/2024 2006392773 550600 109.44 V24N6504 04/09/2024 2006392773 550600 196.56 V24N7452 05/07/2024 2006416073 550600 98.04 V24N7452 05/07/2024 2006416073 550600 122.85 V24N8405 06/10/2024 2006447270 550600 246.24 V24N8405 06/10/2024 2006447270 550600 101.01 Total Account by Grant Year 2,846.22 0.00 Total Fund Budget Unit 5,297.61 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N0031 07/11/2023 2006161354 550600 1,417.60 V24N0955 08/15/2023 2006190424 550600 1,030.95 V24N1322 09/12/2023 2006211634 550600 1,070.10 V24N3258 12/05/2023 2006284647 550600 556.80 Total Account by Grant Year 4,075.45 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3258 12/05/2023 2006284647 550600 735.15 V24N3540 12/12/2023 2006291255 550600 783.00 V24N4503 01/23/2024 2006322834 550600 674.25 V24N5145 02/26/2024 2006387891 550600 843.90 V24N5792 03/12/2024 2006366937 550600 535.05 V24N6504 04/09/2024 2006392773 550600 421.95 V24N7452 05/07/2024 2006416073 550600 326.25 V24N8405 06/10/2024 2006447270 550600 682.95 Total Account by Grant Year 5,002.50 0.00 Total Account 9,077.95 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N0031 07/11/2023 2006161354 550600 140.40 V24N1322 09/12/2023 2006211634 550600 161.46 V24N3258 12/05/2023 2006284647 550600 290.16 Total Account by Grant Year 592.02 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N3258 12/05/2023 2006284647 550600 352.17 V24N3540 12/12/2023 2006291255 550600 226.98 V24N4503 01/23/2024 2006322834 550600 209.43 V24N5145 02/26/2024 2006387891 550600 307.71 V24N5792 03/12/2024 2006366937 550600 366.21 V24N6504 04/09/2024 2006392773 550600 187.20 V24N7452 05/07/2024 2006416073 550600 100.62 V24N8405 06/10/2024 2006447270 550600 204.75 Total Account by Grant Year 1,955.07 0.00 Total Account 2,547.09 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5539 03/11/2024 2006365245 550600 5,363.30 V24N7248 04/23/2024 2006404083 550600 6.87 Total Account 5,370.17 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0031 07/11/2023 2006161354 550600 96.00 V24N0955 08/15/2023 2006190424 550600 69.92 V24N1322 09/12/2023 2006211634 550600 72.57 V24N3258 12/05/2023 2006284647 550600 37.76 Total Account by Grant Year 276.25 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3258 12/05/2023 2006284647 550600 49.86 V24N3540 12/12/2023 2006291255 550600 53.10 V24N4503 01/23/2024 2006322834 550600 45.73 V24N5145 02/26/2024 2006387891 550600 57.23 V24N5792 03/12/2024 2006366937 550600 36.29 V24N6504 04/09/2024 2006392773 550600 28.62 V24N7452 05/07/2024 2006416073 550600 22.13 V24N8405 06/10/2024 2006447270 550600 46.32 Total Account by Grant Year 339.28 0.00 Total Account 615.53 0.00 Total Fund Budget Unit 17,610.74 0.00 Total Federal Aid 22,908.35 0.00 Total Aid 23,001.60 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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