Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0806 INDEPENDENCE BIBLE SCHOOL 0000046781
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2018 Food Service Aid
V18N0946 09/19/2017 0007470447 551600 13.84 V18N1671 10/17/2017 0007493248 551600 24.20 V18N1969 11/07/2017 0007511815 551600 23.88 V18N2529 12/05/2017 0007532691 551600 22.24 V18N3394 01/09/2018 0007556151 551600 17.24 V18N4193 02/13/2018 0007584832 551600 24.20 V18N4682 03/06/2018 0007608921 551600 21.52 V18N5615 04/10/2018 0007649065 551600 20.72 V18N6254 05/08/2018 0007684616 551600 24.36 V18N6861 06/05/2018 0007716869 551600 22.52 V18N7624 06/19/2018 0007735355 551600 48.85 Total State Aid 263.57 0.00Federal Aid
3230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V18N0946 09/19/2017 0007470447 550600 11.08 V18N1671 10/17/2017 0007493248 550600 18.54 V18N2529 12/05/2017 0007532691 550600 16.36 Total Account by Grant Year 45.98 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V18N1969 11/07/2017 0007511815 550600 18.73 V18N3394 01/09/2018 0007556151 550600 10.61 V18N4193 02/13/2018 0007584832 550600 13.63 V18N4682 03/06/2018 0007608921 550600 13.46 V18N5615 04/10/2018 0007649065 550600 11.00 V18N6254 05/08/2018 0007684616 550600 12.15 V18N6861 06/05/2018 0007716869 550600 10.34 Total Account by Grant Year 89.92 0.00 Total Fund Budget Unit 135.90 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0946 09/19/2017 0007470447 550600 943.30 V18N1671 10/17/2017 0007493248 550600 1,575.79 Total Account by Grant Year 2,519.09 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N1969 11/07/2017 0007511815 550600 1,510.99 V18N2529 12/05/2017 0007532691 550600 1,384.28 V18N3394 01/09/2018 0007556151 550600 1,094.09 V18N4193 02/13/2018 0007584832 550600 1,537.75 V18N4682 03/06/2018 0007608921 550600 1,375.34 V18N5615 04/10/2018 0007649065 550600 1,274.78 V18N6254 05/08/2018 0007684616 550600 1,489.55 V18N6861 06/05/2018 0007716869 550600 1,384.45 Total Account by Grant Year 11,051.23 0.00 Total Account 13,570.32 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0946 09/19/2017 0007470447 550600 80.45 V18N1671 10/17/2017 0007493248 550600 140.66 Total Account by Grant Year 221.11 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N1969 11/07/2017 0007511815 550600 138.80 V18N2529 12/05/2017 0007532691 550600 129.27 V18N3394 01/09/2018 0007556151 550600 100.21 V18N4193 02/13/2018 0007584832 550600 140.66 V18N4682 03/06/2018 0007608921 550600 125.09 V18N5615 04/10/2018 0007649065 550600 120.44 V18N6254 05/08/2018 0007684616 550600 141.59 V18N6861 06/05/2018 0007716869 550600 130.90 Total Account by Grant Year 1,026.96 0.00 Total Account 1,248.07 0.00 Total Fund Budget Unit 14,818.39 0.00 Total Federal Aid 14,954.29 0.00 Total Aid 15,217.86 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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