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

X0806 INDEPENDENCE BIBLE SCHOOL 0000046781

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

State Aid

1000-0320 0320 2017 Food Service Aid

V17N1000 09/13/2016 0007111293 551600 11.36 V17N1539 10/11/2016 0007132017 551600 26.80 V17N2259 11/08/2016 0007154228 551600 22.16 V17N2759 12/06/2016 0007173556 551600 25.40 V17N3646 01/10/2017 0007196385 551600 17.24 V17N4317 02/07/2017 0007218037 551600 20.72 V17N4963 03/07/2017 0007246149 551600 22.88 V17N5902 04/11/2017 0007283453 551600 21.24 V17N6605 05/09/2017 0007316598 551600 23.32 V17N7171 06/06/2017 0007347031 551600 20.12 V17N7905 06/20/2017 0007362054 551600 41.38 Total State Aid 252.62 0.00

Federal Aid

3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556

V17N1000 09/13/2016 0007111293 550600 12.53 V17N1539 10/11/2016 0007132017 550600 26.84 Total Account by Grant Year 39.37 0.00

3230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556

V17N2259 11/08/2016 0007154228 550600 21.10 V17N2759 12/06/2016 0007173556 550600 25.26 V17N3646 01/10/2017 0007196385 550600 19.10 V17N4317 02/07/2017 0007218037 550600 16.68 V17N4963 03/07/2017 0007246149 550600 18.26 V17N5902 04/11/2017 0007283453 550600 16.28 V17N6605 05/09/2017 0007316598 550600 17.46 V17N7171 06/06/2017 0007347031 550600 17.47 Total Account by Grant Year 151.61 0.00 Total Fund Budget Unit 190.98 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N1000 09/13/2016 0007111293 550600 724.26 V17N1539 10/11/2016 0007132017 550600 1,712.14 V17N1913 10/18/2016 0007137731 550600 16.51 Total Account by Grant Year 2,452.91 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2259 11/08/2016 0007154228 550600 1,515.10 V17N2759 12/06/2016 0007173556 550600 1,619.38 V17N3646 01/10/2017 0007196385 550600 1,082.08 V17N4317 02/07/2017 0007218037 550600 1,347.82 V17N4963 03/07/2017 0007246149 550600 1,431.72 V17N5902 04/11/2017 0007283453 550600 1,318.04 V17N6605 05/09/2017 0007316598 550600 1,412.56 V17N7171 06/06/2017 0007347031 550600 1,198.72 Total Account by Grant Year 10,925.42 0.00 Total Account 13,378.33 0.00

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

V17N1000 09/13/2016 0007111293 550600 65.32 V17N1539 10/11/2016 0007132017 550600 154.10 Total Account by Grant Year 219.42 0.00

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

V17N2259 11/08/2016 0007154228 550600 127.42 V17N2759 12/06/2016 0007173556 550600 146.05 V17N3646 01/10/2017 0007196385 550600 99.13 V17N4317 02/07/2017 0007218037 550600 119.14 V17N4963 03/07/2017 0007246149 550600 131.56 V17N5902 04/11/2017 0007283453 550600 122.13 V17N6605 05/09/2017 0007316598 550600 134.09 V17N7171 06/06/2017 0007347031 550600 115.69 Total Account by Grant Year 995.21 0.00 Total Account 1,214.63 0.00 Total Fund Budget Unit 14,592.96 0.00 Total Federal Aid 14,783.94 0.00 Total Aid 15,036.56 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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