Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
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
V13N1031 10/04/2012 2001616556 7035160 X 39.68
V13N1707 11/06/2012 2001670780 7035160 X 33.00
V13N2823 12/17/2012 2001738823 7035160 X 31.24
V13N3570 01/15/2013 2001777877 7035160 X 25.24
V13N3998 02/05/2013 2001811501 7035160 X 30.24
V13N4666 03/05/2013 2001853853 7035160 X 28.28
V13N5496 04/05/2013 2001905833 7035160 X 24.40
V13N6249 05/07/2013 2001958677 7035160 X 35.56
V13N7255 06/11/2013 2002016393 7035160 X 22.96
V13N7928 06/21/2013 2002034624 7035160 X 42.29
Total Account 312.89 0.00
Total State Aid 312.89 0.00
Federal Aid
3230-3020 R619 Team Nutrition Training Grant (FY10) CFDA 10.574
V1300696 08/21/2012 2001536363 7032990 X 250.00
Total Account 250.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V13N1031 10/04/2012 2001616556 7035060 X 1,144.47
V13N1707 11/06/2012 2001670780 7035060 X 866.59
V13N2823 12/17/2012 2001738823 7035060 X 789.45
V13N3268 01/08/2013 2001768008 7035060 X 96.36
V13N3570 01/15/2013 2001777877 7035060 X 698.48
V13N3998 02/05/2013 2001811501 7035060 X 829.16
V13N4666 03/05/2013 2001853853 7035060 X 783.91
V13N5496 04/05/2013 2001905833 7035060 X 694.12
V13N6249 05/07/2013 2001958677 7035060 X 1,023.25
V13N7255 06/11/2013 2002016393 7035060 X 649.58
Total Account 7,575.37 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V13N1031 10/04/2012 2001616556 7035060 X 266.76
V13N1707 11/06/2012 2001670780 7035060 X 155.22
V13N2823 12/17/2012 2001738823 7035060 X 142.74
V13N3570 01/15/2013 2001777877 7035060 X 124.80
V13N3998 02/05/2013 2001811501 7035060 X 162.24
V13N4666 03/05/2013 2001853853 7035060 X 112.32
V13N5496 04/05/2013 2001905833 7035060 X 101.40
V13N6249 05/07/2013 2001958677 7035060 X 135.72
V13N7255 06/11/2013 2002016393 7035060 X 115.44
Total Account 1,316.64 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V13N1031 10/04/2012 2001616556 7035060 X 225.68
V13N1707 11/06/2012 2001670780 7035060 X 187.69
V13N2823 12/17/2012 2001738823 7035060 X 177.68
V13N3570 01/15/2013 2001777877 7035060 X 143.55
V13N3998 02/05/2013 2001811501 7035060 X 171.99
V13N4666 03/05/2013 2001853853 7035060 X 160.84
V13N5496 04/05/2013 2001905833 7035060 X 138.78
V13N6249 05/07/2013 2001958677 7035060 X 202.25
V13N7255 06/11/2013 2002016393 7035060 X 130.58
Total Account 1,539.04 0.00
Total Federal Aid 10,681.05 0.00
Total Aid 10,993.94 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 2013 were delayed until July 1, 2013. 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 08/05/2013
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