Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0846 ZION LUTHERAN INDEPENDENCE 0000050977
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1103 09/13/2016 2003699240 551600 13.88 V17N1707 10/11/2016 2003735434 551600 26.68 V17N2139 11/01/2016 2003761892 551600 23.56 V17N2911 12/06/2016 2003802328 551600 25.60 V17N3826 01/10/2017 2003842364 551600 17.56 V17N4468 02/07/2017 2003878123 551600 22.68 V17N5125 03/07/2017 2003915577 551600 23.24 V17N5782 04/04/2017 2003953678 551600 22.04 V17N6486 05/02/2017 2003991603 551600 22.44 V17N7357 06/06/2017 2004038576 551600 19.48 V17N8184 06/20/2017 2004060584 551600 42.54 Total State Aid 259.70 0.00Federal Aid
3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1700942 08/30/2016 2003682874 559900 250.00 Total Fund Budget Unit 250.00 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1103 09/13/2016 2003699240 550600 536.02 V17N1707 10/11/2016 2003735434 550600 1,014.50 V17N2139 11/01/2016 2003761892 550600 901.02 Total Account by Grant Year 2,451.54 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2911 12/06/2016 2003802328 550600 950.44 V17N3826 01/10/2017 2003842364 550600 664.78 V17N4468 02/07/2017 2003878123 550600 904.14 V17N5125 03/07/2017 2003915577 550600 888.76 V17N5782 04/04/2017 2003953678 550600 801.14 V17N6486 05/02/2017 2003991603 550600 796.56 V17N7357 06/06/2017 2004038576 550600 667.36 Total Account by Grant Year 5,673.18 0.00 Total Account 8,124.72 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1103 09/13/2016 2003699240 550600 73.96 V17N1707 10/11/2016 2003735434 550600 116.10 V17N2139 11/01/2016 2003761892 550600 99.76 Total Account by Grant Year 289.82 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2139 11/01/2016 2003761892 550600 47.30 V17N2911 12/06/2016 2003802328 550600 168.56 V17N3826 01/10/2017 2003842364 550600 66.22 V17N4468 02/07/2017 2003878123 550600 101.48 V17N5125 03/07/2017 2003915577 550600 89.44 V17N5782 04/04/2017 2003953678 550600 95.46 V17N6486 05/02/2017 2003991603 550600 98.04 V17N7357 06/06/2017 2004038576 550600 73.10 Total Account by Grant Year 739.60 0.00 Total Account 1,029.42 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1103 09/13/2016 2003699240 550600 79.81 V17N1707 10/11/2016 2003735434 550600 153.41 V17N2139 11/01/2016 2003761892 550600 135.47 Total Account by Grant Year 368.69 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2911 12/06/2016 2003802328 550600 147.20 V17N3826 01/10/2017 2003842364 550600 100.97 V17N4468 02/07/2017 2003878123 550600 130.41 V17N5125 03/07/2017 2003915577 550600 133.63 V17N5782 04/04/2017 2003953678 550600 126.73 V17N6486 05/02/2017 2003991603 550600 129.03 V17N7357 06/06/2017 2004038576 550600 112.01 Total Account by Grant Year 879.98 0.00 Total Account 1,248.67 0.00 Total Fund Budget Unit 10,402.81 0.00 Total Federal Aid 10,652.81 0.00 Total Aid 10,912.51 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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