Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016X0715 TRINITY LUTHERAN - WINFIELD 0000062803
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1522 10/06/2015 2003242634 551600 3.44 V16N2087 10/26/2015 2003268511 551600 19.92 V16N3065 12/08/2015 2003320894 551600 19.32 V16N3318 12/15/2015 2003329098 551600 18.20 V16N4018 01/19/2016 2003366083 551600 14.80 V16N4728 02/16/2016 2003406519 551600 17.32 V16N6142 04/19/2016 2003494878 551600 35.56 V16N6682 05/10/2016 2003526309 551600 21.16 V16N7292 06/06/2016 2003565146 551600 9.48 V16N7959 06/14/2016 2003579368 551600 26.95 Total Account 186.15 0.00 Total State Aid 186.15 0.00Federal Aid
3230-3020 3020 9901 2015 Special Milk10.556 CFDA 10.556
V16N1522 10/06/2015 2003242634 550600 3.80 V16N2087 10/26/2015 2003268511 550600 24.00 Total Account 27.80 0.003230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V16N3065 12/08/2015 2003320894 550600 16.00 V16N3318 12/15/2015 2003329098 550600 19.20 V16N4018 01/19/2016 2003366083 550600 11.00 V16N4728 02/16/2016 2003406519 550600 22.00 V16N6142 04/19/2016 2003494878 550600 31.60 V16N6682 05/10/2016 2003526309 550600 21.60 V16N7292 06/06/2016 2003565146 550600 5.20 Total Account 126.60 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N1522 10/06/2015 2003242634 550600 141.26 V16N2087 10/26/2015 2003268511 550600 751.96 Total Account 893.22 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3065 12/08/2015 2003320894 550600 628.01 V16N3318 12/15/2015 2003329098 550600 610.27 V16N4018 01/19/2016 2003366083 550600 471.72 V16N4728 02/16/2016 2003406519 550600 557.29 V16N6142 04/19/2016 2003494878 550600 1,122.25 V16N6682 05/10/2016 2003526309 550600 650.45 V16N7292 06/06/2016 2003565146 550600 284.63 Total Account 4,324.62 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N1522 10/06/2015 2003242634 550600 20.42 V16N2087 10/26/2015 2003268511 550600 118.28 Total Account 138.70 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3065 12/08/2015 2003320894 550600 114.71 V16N3318 12/15/2015 2003329098 550600 108.06 V16N4018 01/19/2016 2003366083 550600 87.88 V16N4728 02/16/2016 2003406519 550600 102.84 V16N6142 04/19/2016 2003494878 550600 211.14 V16N6682 05/10/2016 2003526309 550600 125.64 V16N7292 06/06/2016 2003565146 550600 56.29 Total Account 806.56 0.00 Total Federal Aid 6,317.50 0.00 Total Aid 6,503.65 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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