Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0715 TRINITY LUTHERAN - WINFIELD 0000062803
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2017 Food Service Aid
     V17N1725 10/11/2016 2003735415  551600              26.80                
     V17N2613 11/15/2016 2003777071  551600              17.88                
     V17N3446 12/20/2016 2003820286  551600              21.88                
     V17N4226 01/24/2017 2003857530  551600              13.88                
     V17N4874 02/21/2017 2003894619  551600              21.92                
     V17N5589 03/21/2017 2003932909  551600              20.28                
     V17N6203 04/18/2017 2003970874  551600              18.32                
     V17N6898 05/16/2017 2004009266  551600              22.44                
     V17N8207 06/20/2017 2004060569  551600              14.48                
     V17N8207 06/20/2017 2004060569  551600              34.85                
                            Total State Aid             212.73            0.00
 
Federal Aid
 
3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
     V17N1725 10/11/2016 2003735415  550600              33.37                
                Total Account by Grant Year              33.37            0.00
 
3230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
     V17N2613 11/15/2016 2003777071  550600              20.34                
     V17N3446 12/20/2016 2003820286  550600              24.10                
     V17N4226 01/24/2017 2003857530  550600              12.64                
     V17N4874 02/21/2017 2003894619  550600              28.64                
     V17N5589 03/21/2017 2003932909  550600              22.12                
     V17N6203 04/18/2017 2003970874  550600              20.54                
     V17N6898 05/16/2017 2004009266  550600              17.78                
     V17N8207 06/20/2017 2004060569  550600              12.24                
                Total Account by Grant Year             158.40            0.00
                     Total Fund Budget Unit             191.77            0.00
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V17N1725 10/11/2016 2003735415  550600           1,266.24                
                Total Account by Grant Year           1,266.24            0.00
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V17N2613 11/15/2016 2003777071  550600             762.16                
     V17N3446 12/20/2016 2003820286  550600             916.62                
     V17N4226 01/24/2017 2003857530  550600             584.30                
     V17N4874 02/21/2017 2003894619  550600           1,017.14                
     V17N5589 03/21/2017 2003932909  550600             878.60                
     V17N6203 04/18/2017 2003970874  550600             760.00                
     V17N6898 05/16/2017 2004009266  550600             944.20                
     V17N8207 06/20/2017 2004060569  550600             597.48                
                Total Account by Grant Year           6,460.50            0.00
                              Total Account           7,726.74            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V17N1725 10/11/2016 2003735415  550600             154.10                
                Total Account by Grant Year             154.10            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V17N2613 11/15/2016 2003777071  550600             102.81                
     V17N3446 12/20/2016 2003820286  550600             125.81                
     V17N4226 01/24/2017 2003857530  550600              79.81                
     V17N4874 02/21/2017 2003894619  550600             126.04                
     V17N5589 03/21/2017 2003932909  550600             116.61                
     V17N6203 04/18/2017 2003970874  550600             105.34                
     V17N6898 05/16/2017 2004009266  550600             129.03                
     V17N8207 06/20/2017 2004060569  550600              83.26                
                Total Account by Grant Year             868.71            0.00
                              Total Account           1,022.81            0.00
                     Total Fund Budget Unit           8,749.55            0.00
                          Total Federal Aid           8,941.32            0.00
                                  Total Aid           9,154.05            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 2017 were delayed until July 1, 2017.  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 7/19/2017

Back to the CPA State Funding Reports County