Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
X0863 LINN LUTHERAN SCHOOL 0000048051
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2016 Food Service Aid
     V16N1247 09/22/2015 2003222472  551600              13.92                
     V16N1941 10/20/2015 2003258799  551600              27.76                
     V16N3036 12/08/2015 2003320890  551600              52.60                
     V16N3977 01/19/2016 2003366078  551600              20.36                
     V16N4696 02/16/2016 2003406515  551600              27.40                
     V16N5404 03/15/2016 2003446936  551600              30.24                
     V16N6383 05/03/2016 2003517715  551600              20.60                
     V16N6668 05/10/2016 2003526307  551600              30.12                
     V16N7914 06/14/2016 2003579361  551600              40.68                
     V16N7914 06/14/2016 2003579361  551600              17.28                
                              Total Account             280.96            0.00
                            Total State Aid             280.96            0.00
 
Federal Aid
 
3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
     V16N1247 09/22/2015 2003222472  550600             315.58                
     V16N1941 10/20/2015 2003258799  550600             627.68                
                              Total Account             943.26            0.00
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V16N3036 12/08/2015 2003320890  550600           1,178.99                
     V16N3977 01/19/2016 2003366078  550600             459.29                
     V16N4696 02/16/2016 2003406515  550600             619.37                
     V16N5404 03/15/2016 2003446936  550600             685.12                
     V16N6383 05/03/2016 2003517715  550600             458.21                
     V16N6668 05/10/2016 2003526307  550600             678.11                
     V16N7914 06/14/2016 2003579361  550600             380.72                
                              Total Account           4,459.81            0.00
 
3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
     V16N1247 09/22/2015 2003222472  550600              82.65                
     V16N1941 10/20/2015 2003258799  550600             164.82                
                              Total Account             247.47            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V16N3036 12/08/2015 2003320890  550600             312.32                
     V16N3977 01/19/2016 2003366078  550600             120.89                
     V16N4696 02/16/2016 2003406515  550600             162.69                
     V16N5404 03/15/2016 2003446936  550600             179.55                
     V16N6383 05/03/2016 2003517715  550600             122.31                
     V16N6668 05/10/2016 2003526307  550600             178.84                
     V16N7914 06/14/2016 2003579361  550600             102.60                
                              Total Account           1,179.20            0.00
                          Total Federal Aid           6,829.74            0.00
                                  Total Aid           7,110.70            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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