Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0846 ZION LUTHERAN INDEPENDENCE 0000050977
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2018 Food Service Aid
     V18N1310 10/03/2017 2004190169  551600              35.68                
     V18N2106 11/07/2017 2004230131  551600              24.20                
     V18N2673 12/05/2017 2004263070  551600              26.72                
     V18N3559 01/09/2018 2004298563  551600              19.44                
     V18N4811 03/06/2018 2004366591  551600              50.96                
     V18N5762 04/10/2018 2004410731  551600              22.20                
     V18N6389 05/08/2018 2004446197  551600              29.96                
     V18N7345 06/12/2018 2004489915  551600              21.04                
     V18N7903 06/19/2018 2004499817  551600              52.37                
                            Total State Aid             282.57            0.00
 
Federal Aid
 
3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
     V1800709 08/15/2017 2004132559  559900             250.00                
                     Total Fund Budget Unit             250.00            0.00
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V18N1310 10/03/2017 2004190169  550600           1,691.28                
                Total Account by Grant Year           1,691.28            0.00
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V18N2106 11/07/2017 2004230131  550600           1,160.65                
     V18N2673 12/05/2017 2004263070  550600           1,134.72                
     V18N3559 01/09/2018 2004298563  550600             819.34                
     V18N4811 03/06/2018 2004366591  550600           2,163.42                
     V18N5762 04/10/2018 2004410731  550600             933.39                
     V18N6389 05/08/2018 2004446197  550600           1,297.13                
     V18N7345 06/12/2018 2004489915  550600             895.58                
                Total Account by Grant Year           8,404.23            0.00
                              Total Account          10,095.51            0.00
 
3530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
     V18N1310 10/03/2017 2004190169  550600             161.04                
                Total Account by Grant Year             161.04            0.00
 
3530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
     V18N2106 11/07/2017 2004230131  550600             134.64                
     V18N2673 12/05/2017 2004263070  550600             108.24                
     V18N3559 01/09/2018 2004298563  550600             105.60                
     V18N4811 03/06/2018 2004366591  550600             257.84                
     V18N5762 04/10/2018 2004410731  550600             107.36                
     V18N6389 05/08/2018 2004446197  550600             152.24                
     V18N7345 06/12/2018 2004489915  550600             101.20                
                Total Account by Grant Year             967.12            0.00
                              Total Account           1,128.16            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V18N1310 10/03/2017 2004190169  550600             207.39                
                Total Account by Grant Year             207.39            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V18N2106 11/07/2017 2004230131  550600             140.66                
     V18N2673 12/05/2017 2004263070  550600             155.31                
     V18N3559 01/09/2018 2004298563  550600             113.00                
     V18N4811 03/06/2018 2004366591  550600             296.21                
     V18N5762 04/10/2018 2004410731  550600             129.04                
     V18N6389 05/08/2018 2004446197  550600             174.14                
     V18N7345 06/12/2018 2004489915  550600             122.30                
                Total Account by Grant Year           1,130.66            0.00
                              Total Account           1,338.05            0.00
                     Total Fund Budget Unit          12,561.72            0.00
                          Total Federal Aid          12,811.72            0.00
                                  Total Aid          13,094.29            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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