Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012

X0846 ZION LUTHERAN - INDEPENDENCE

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V12N0721 09/06/2011 2000887645 7035160 X 17.28 V12N1325 10/04/2011 2000938255 7035160 X 36.92 V12N2601 11/15/2011 2001007562 7035160 X 27.76 V12N2942 12/06/2011 2001047415 7035160 X 26.76 V12N3623 01/09/2012 2001099048 7035160 X 24.56 V12N4405 02/07/2012 2001150144 7035160 X 31.52 V12N5063 03/06/2012 2001204086 7035160 X 32.40 V12N5964 04/10/2012 2001271205 7035160 X 25.92 V12N6447 05/01/2012 2001316490 7035160 X 33.36 V12N7315 06/05/2012 2001384472 7035160 X 16.64 V12N8219 06/25/2012 N/A 703 5160 X 22.44 Total Account 295.56 0.00 Total State Aid 295.56 0.00

Federal Aid

3230-3020 R214 Team Nutrition Training Grant (FY09) CFDA 10.574

V1202040 09/26/2011 2000920135 7032990 X 350.00 V1203688 11/21/2011 2001020052 7032990 X 320.00 V1204094 12/01/2011 2001039835 7032990 X 390.00 Total Account 1,060.00 0.00

3230-3020 R619 Team Nutrition Training Grant (FY10) CFDA 10.574

V1204224 12/06/2011 2001047414 7032990 X 190.00 Total Account 190.00 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V12N0721 09/06/2011 2000887645 7035060 X 529.06 V12N1325 10/04/2011 2000938255 7035060 X 1,148.69 V12N2601 11/15/2011 2001007562 7035060 X 834.94 V12N2942 12/06/2011 2001047415 7035060 X 760.27 V12N3623 01/09/2012 2001099048 7035060 X 686.82
V12N4405 02/07/2012 2001150144 7035060 X 860.29 V12N5063 03/06/2012 2001204086 7035060 X 912.50 V12N5964 04/10/2012 2001271205 7035060 X 742.95 V12N6447 05/01/2012 2001316490 7035060 X 924.67 V12N7315 06/05/2012 2001384472 7035060 X 461.93 Total Account 7,862.12 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V12N0721 09/06/2011 2000887645 7035060 X 89.68 V12N1325 10/04/2011 2000938255 7035060 X 209.00 V12N2601 11/15/2011 2001007562 7035060 X 160.36 V12N2942 12/06/2011 2001047415 7035060 X 124.64 V12N3623 01/09/2012 2001099048 7035060 X 78.28 V12N4405 02/07/2012 2001150144 7035060 X 142.88 V12N5063 03/06/2012 2001204086 7035060 X 145.16 V12N5964 04/10/2012 2001271205 7035060 X 121.60 V12N6447 05/01/2012 2001316490 7035060 X 122.36 V12N7315 06/05/2012 2001384472 7035060 X 107.92 Total Account 1,301.88 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V12N0721 09/06/2011 2000887645 7035060 X 96.12 V12N1325 10/04/2011 2000938255 7035060 X 205.37 V12N2601 11/15/2011 2001007562 7035060 X 154.42 V12N2942 12/06/2011 2001047415 7035060 X 148.85 V12N3623 01/09/2012 2001099048 7035060 X 136.62 V12N4405 02/07/2012 2001150144 7035060 X 175.33 V12N5063 03/06/2012 2001204086 7035060 X 180.22 V12N5964 04/10/2012 2001271205 7035060 X 144.18 V12N6447 05/01/2012 2001316490 7035060 X 185.56 V12N7315 06/05/2012 2001384472 7035060 X 92.56 Total Account 1,519.23 0.00 Total Federal Aid 11,933.23 0.00 Total Aid 12,228.79 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 2012 were delayed until July 1, 2012. 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 08/13/2012
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