Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016X0846 ZION LUTHERAN INDEPENDENCE 0000050977
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0961 09/08/2015 2003191040 551600 14.36 V16N1510 10/06/2015 2003242647 551600 28.44 V16N2299 11/02/2015 2003278534 551600 29.44 V16N3050 12/08/2015 2003320908 551600 28.32 V16N3995 01/19/2016 2003366098 551600 19.64 V16N4710 02/16/2016 2003406529 551600 26.88 V16N5420 03/15/2016 2003446950 551600 25.92 V16N6121 04/19/2016 2003494892 551600 23.88 V16N6392 05/03/2016 2003517731 551600 29.00 V16N7274 06/06/2016 2003565160 551600 15.60 V16N7934 06/14/2016 2003579383 551600 40.88 Total Account 282.36 0.00 Total State Aid 282.36 0.00Federal Aid
3230-3020 R661 2013 Team Nutrition Training-Comp. (FY13)FOOD CFDA 10.574
V1600631 08/14/2015 2003161124 559900 250.00 Total Account 250.00 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0961 09/08/2015 2003191040 550600 453.67 V16N1510 10/06/2015 2003242647 550600 857.25 V16N2299 11/02/2015 2003278534 550600 896.94 Total Account 2,207.86 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3050 12/08/2015 2003320908 550600 824.36 V16N3995 01/19/2016 2003366098 550600 571.71 V16N4710 02/16/2016 2003406529 550600 828.04 V16N5420 03/15/2016 2003446950 550600 798.98 V16N6121 04/19/2016 2003494892 550600 738.65 V16N6392 05/03/2016 2003517731 550600 890.67 V16N7274 06/06/2016 2003565160 550600 478.78 Total Account 5,131.19 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N0961 09/08/2015 2003191040 550600 77.28 V16N1510 10/06/2015 2003242647 550600 174.72 V16N2299 11/02/2015 2003278534 550600 149.52 Total Account 401.52 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N3050 12/08/2015 2003320908 550600 147.84 V16N3995 01/19/2016 2003366098 550600 54.60 V16N4710 02/16/2016 2003406529 550600 99.12 V16N5420 03/15/2016 2003446950 550600 83.16 V16N6121 04/19/2016 2003494892 550600 126.00 V16N6392 05/03/2016 2003517731 550600 134.40 V16N7274 06/06/2016 2003565160 550600 115.92 Total Account 761.04 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0961 09/08/2015 2003191040 550600 85.26 V16N1510 10/06/2015 2003242647 550600 168.86 V16N2299 11/02/2015 2003278534 550600 174.80 Total Account 428.92 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3050 12/08/2015 2003320908 550600 168.15 V16N3995 01/19/2016 2003366098 550600 116.61 V16N4710 02/16/2016 2003406529 550600 159.60 V16N5420 03/15/2016 2003446950 550600 153.90 V16N6121 04/19/2016 2003494892 550600 141.79 V16N6392 05/03/2016 2003517731 550600 172.19 V16N7274 06/06/2016 2003565160 550600 92.62 Total Account 1,004.86 0.00 Total Federal Aid 10,185.39 0.00 Total Aid 10,467.75 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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