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

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 2017 Food Service Aid

V17N1093 09/13/2016 2003699221 551600 13.12 V17N2383 11/08/2016 2003770229 551600 21.84 V17N2900 12/06/2016 2003802319 551600 25.72 V17N3272 12/13/2016 2003812251 551600 23.76 V17N3812 01/10/2017 2003842349 551600 18.88 V17N4459 02/07/2017 2003878108 551600 26.48 V17N5456 03/14/2017 2003924249 551600 24.96 V17N6194 04/18/2017 2003970872 551600 23.84 V17N7036 05/23/2017 2004018431 551600 19.56 V17N7633 06/13/2017 2004049335 551600 13.88 V17N8164 06/20/2017 2004060566 551600 41.54 Total State Aid 253.58 0.00

Federal Aid

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N1093 09/13/2016 2003699221 550600 364.74 Total Account by Grant Year 364.74 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2383 11/08/2016 2003770229 550600 490.48 V17N2900 12/06/2016 2003802319 550600 592.84 V17N3272 12/13/2016 2003812251 550600 490.88 V17N3812 01/10/2017 2003842349 550600 393.36 V17N4459 02/07/2017 2003878108 550600 547.68 V17N5456 03/14/2017 2003924249 550600 525.02 V17N6194 04/18/2017 2003970872 550600 479.76 V17N7036 05/23/2017 2004018431 550600 395.02 V17N7633 06/13/2017 2004049335 550600 279.20 Total Account by Grant Year 4,194.24 0.00 Total Account 4,558.98 0.00

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

V17N1093 09/13/2016 2003699221 550600 75.44 Total Account by Grant Year 75.44 0.00

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

V17N2383 11/08/2016 2003770229 550600 125.58 V17N2900 12/06/2016 2003802319 550600 147.89 V17N3272 12/13/2016 2003812251 550600 136.62 V17N3812 01/10/2017 2003842349 550600 108.56 V17N4459 02/07/2017 2003878108 550600 152.26 V17N5456 03/14/2017 2003924249 550600 143.52 V17N6194 04/18/2017 2003970872 550600 137.08 V17N7036 05/23/2017 2004018431 550600 112.47 V17N7633 06/13/2017 2004049335 550600 79.81 Total Account by Grant Year 1,143.79 0.00 Total Account 1,219.23 0.00 Total Federal Aid 5,778.21 0.00 Total Aid 6,031.79 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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