Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0715 TRINITY LUTHERAN - WINFIELD 0000062803
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2018 Food Service Aid
     V18N2119 11/07/2017 2004230124  551600              12.12                
     V18N2422 11/14/2017 2004237399  551600              19.88                
     V18N2685 12/05/2017 2004263062  551600              20.52                
     V18N3865 01/16/2018 2004305881  551600              21.44                
     V18N4424 02/13/2018 2004340889  551600              16.80                
     V18N5151 03/13/2018 2004375023  551600              21.64                
     V18N6704 05/22/2018 2004462322  551600              42.28                
     V18N7025 06/05/2018 2004480395  551600              24.76                
     V18N7352 06/12/2018 2004489906  551600              11.64                
     V18N7926 06/19/2018 2004499806  551600              43.48                
                            Total State Aid             234.56            0.00
 
Federal Aid
 
3230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
     V18N2422 11/14/2017 2004237399  550600              20.13                
                Total Account by Grant Year              20.13            0.00
 
3230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
     V18N2119 11/07/2017 2004230124  550600              10.79                
     V18N2685 12/05/2017 2004263062  550600              18.68                
     V18N3865 01/16/2018 2004305881  550600              18.68                
     V18N4424 02/13/2018 2004340889  550600              12.24                
     V18N5151 03/13/2018 2004375023  550600              17.64                
     V18N6704 05/22/2018 2004462322  550600              26.97                
     V18N7025 06/05/2018 2004480395  550600              18.05                
     V18N7352 06/12/2018 2004489906  550600               9.34                
                Total Account by Grant Year             132.39            0.00
                     Total Fund Budget Unit             152.52            0.00
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V18N2422 11/14/2017 2004237399  550600           1,108.53                
                Total Account by Grant Year           1,108.53            0.00
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V18N2119 11/07/2017 2004230124  550600             657.83                
     V18N2685 12/05/2017 2004263062  550600           1,008.57                
     V18N3865 01/16/2018 2004305881  550600           1,107.76                
     V18N4424 02/13/2018 2004340889  550600             838.04                
     V18N5151 03/13/2018 2004375023  550600             774.07                
     V18N6704 05/22/2018 2004462322  550600           2,123.85                
     V18N7025 06/05/2018 2004480395  550600           1,204.59                
     V18N7352 06/12/2018 2004489906  550600             577.87                
                Total Account by Grant Year           8,292.58            0.00
                              Total Account           9,401.11            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V18N2422 11/14/2017 2004237399  550600             115.55                
                Total Account by Grant Year             115.55            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V18N2119 11/07/2017 2004230124  550600              70.45                
     V18N2685 12/05/2017 2004263062  550600             119.27                
     V18N3865 01/16/2018 2004305881  550600             124.62                
     V18N4424 02/13/2018 2004340889  550600              97.65                
     V18N5151 03/13/2018 2004375023  550600             119.80                
     V18N6704 05/22/2018 2004462322  550600             245.75                
     V18N7025 06/05/2018 2004480395  550600             143.92                
     V18N7352 06/12/2018 2004489906  550600              67.66                
                Total Account by Grant Year             989.12            0.00
                              Total Account           1,104.67            0.00
                     Total Fund Budget Unit          10,505.78            0.00
                          Total Federal Aid          10,658.30            0.00
 
Other State Aid from 7000
 
7307-5000 R667 2018 KHF- School Wellness Policy Project
     V1804873 03/07/2018 2004368222  526900             300.00                
            Total Other State Aid from 7000             300.00            0.00
                                  Total Aid          11,192.86            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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