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

X0739 ST PAULS LUTHERAN CHURCH AND SCHOOL 0000046529

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

State Aid

1000-0320 0320 2018 Food Service Aid

V18N1955 11/07/2017 0007511804 551600 22.40 V18N4176 02/13/2018 0007584823 551600 46.04 V18N5039 03/13/2018 0007616602 551600 20.68 V18N5602 04/10/2018 0007649056 551600 15.80 V18N6851 06/05/2018 0007716862 551600 41.80 V18N7236 06/12/2018 0007725520 551600 14.16 V18N7601 06/19/2018 0007735340 551600 36.60 Total State Aid 197.48 0.00

Federal Aid

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N1955 11/07/2017 0007511804 550600 555.20 V18N4176 02/13/2018 0007584823 550600 968.99 V18N5039 03/13/2018 0007616602 550600 389.85 V18N5602 04/10/2018 0007649056 550600 315.51 V18N6851 06/05/2018 0007716862 550600 792.53 V18N7236 06/12/2018 0007725520 550600 262.38 Total Account 3,284.46 0.00

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

V18N1955 11/07/2017 0007511804 550600 130.21 V18N4176 02/13/2018 0007584823 550600 267.61 V18N5039 03/13/2018 0007616602 550600 120.20 V18N5602 04/10/2018 0007649056 550600 91.84 V18N6851 06/05/2018 0007716862 550600 242.96 V18N7236 06/12/2018 0007725520 550600 82.31 Total Account 935.13 0.00 Total Federal Aid 4,219.59 0.00 Total Aid 4,417.07 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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