Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

X0707 TRINITY LUTHERAN CHURCH 0000046688

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

State Aid

1000-0320 0320 2018 Food Service Aid

V18N1964 11/07/2017 0007511810 551600 45.28 V18N3388 01/09/2018 0007556147 551600 79.80 V18N5042 03/13/2018 0007616604 551600 55.44 V18N6857 06/05/2018 0007716865 551600 63.44 V18N7241 06/12/2018 0007725522 551600 19.32 V18N7615 06/19/2018 0007735347 551600 59.90 Total State Aid 323.18 0.00

Federal Aid

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

V18N1964 11/07/2017 0007511810 550600 154.59 V18N3388 01/09/2018 0007556147 550600 129.17 Total Account by Grant Year 283.76 0.00

3230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556

V18N3388 01/09/2018 0007556147 550600 216.22 V18N5042 03/13/2018 0007616604 550600 127.61 V18N6857 06/05/2018 0007716865 550600 141.52 V18N7241 06/12/2018 0007725522 550600 49.80 Total Account by Grant Year 535.15 0.00 Total Fund Budget Unit 818.91 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V18N1964 11/07/2017 0007511810 550600 526.79 V18N3388 01/09/2018 0007556147 550600 1,241.08 V18N5042 03/13/2018 0007616604 550600 332.37 V18N6857 06/05/2018 0007716865 550600 405.54 V18N7241 06/12/2018 0007725522 550600 154.10 Total Fund Budget Unit 2,659.88 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V18N3388 01/09/2018 0007556147 550600 2,204.54 Total Account by Grant Year 2,204.54 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N1964 11/07/2017 0007511810 550600 2,154.80 V18N3388 01/09/2018 0007556147 550600 3,452.21 V18N5042 03/13/2018 0007616604 550600 2,426.18 V18N6857 06/05/2018 0007716865 550600 2,664.06 V18N7241 06/12/2018 0007725522 550600 770.77 Total Account by Grant Year 11,468.02 0.00 Total Account 13,672.56 0.00

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

V18N3388 01/09/2018 0007556147 550600 255.30 Total Account by Grant Year 255.30 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V18N1964 11/07/2017 0007511810 550600 263.19 V18N3388 01/09/2018 0007556147 550600 463.84 V18N5042 03/13/2018 0007616604 550600 322.25 V18N6857 06/05/2018 0007716865 550600 368.75 V18N7241 06/12/2018 0007725522 550600 112.30 Total Account by Grant Year 1,530.33 0.00 Total Account 1,785.63 0.00 Total Fund Budget Unit 15,458.19 0.00 Total Federal Aid 18,936.98 0.00 Total Aid 19,260.16 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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