Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

X0739 ST PAULS LUTHERAN CHURCH AND SCHOOL 0000046529

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2017 Food Service Aid

V17N2098 11/01/2016 0007149721 551600 37.88 V17N3630 01/10/2017 0007196374 551600 19.32 V17N4122 01/24/2017 0007204317 551600 24.12 V17N4837 02/21/2017 0007229762 551600 36.88 V17N5896 04/11/2017 0007283448 551600 45.96 V17N7552 06/13/2017 0007354610 551600 22.12 V17N7882 06/20/2017 0007362039 551600 18.48 V17N7882 06/20/2017 0007362039 551600 40.12 Total State Aid 244.88 0.00

Federal Aid

3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574

V1706220 05/02/2017 0007308996 559900 189.00 Total Fund Budget Unit 189.00 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N2098 11/01/2016 0007149721 550600 1,162.20 Total Account by Grant Year 1,162.20 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N3630 01/10/2017 0007196374 550600 471.10 V17N4122 01/24/2017 0007204317 550600 617.38 V17N4837 02/21/2017 0007229762 550600 884.88 V17N5896 04/11/2017 0007283448 550600 1,158.74 V17N7552 06/13/2017 0007354610 550600 556.30 V17N7882 06/20/2017 0007362039 550600 446.26 Total Account by Grant Year 4,134.66 0.00 Total Account 5,296.86 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V17N2098 11/01/2016 0007149721 550600 217.81 Total Account by Grant Year 217.81 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V17N3630 01/10/2017 0007196374 550600 111.09 V17N4122 01/24/2017 0007204317 550600 138.69 V17N4837 02/21/2017 0007229762 550600 212.06 V17N5896 04/11/2017 0007283448 550600 264.27 V17N7552 06/13/2017 0007354610 550600 127.19 V17N7882 06/20/2017 0007362039 550600 106.26 Total Account by Grant Year 959.56 0.00 Total Account 1,177.37 0.00 Total Fund Budget Unit 6,474.23 0.00 Total Federal Aid 6,663.23 0.00

Other State Aid from 7000

7307-5000 R667 2017 KHF- School Wellness Policy Project

V1706314 05/05/2017 0007312667 526900 450.00 Total Other State Aid from 7000 450.00 0.00 Total Aid 7,358.11 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
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