Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0707 TRINITY LUTHERAN CHURCH 0000046688
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N1340 10/02/2018 0007866172 551600 13.84 V19N2193 11/13/2018 0007903085 551600 34.20 V19N3266 12/18/2018 0007934621 551600 68.24 V19N4164 02/05/2019 0007977825 551600 55.32 V19N5779 04/09/2019 0008036659 551600 65.72 V19N7014 06/04/2019 0008091059 551600 63.64 V19N7716 06/18/2019 0008105962 551600 70.23 Total State Aid 371.19 0.00Federal Aid
3230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V19N1340 10/02/2018 0007866172 550600 42.64 Total Account by Grant Year 42.64 0.003230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556
V19N2193 11/13/2018 0007903085 550600 83.03 V19N3266 12/18/2018 0007934621 550600 167.90 V19N4164 02/05/2019 0007977825 550600 122.59 V19N5779 04/09/2019 0008036659 550600 140.22 V19N7014 06/04/2019 0008091059 550600 148.22 Total Account by Grant Year 661.96 0.00 Total Fund Budget Unit 704.60 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1340 10/02/2018 0007866172 550600 69.32 Total Account by Grant Year 69.32 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2193 11/13/2018 0007903085 550600 151.92 V19N3266 12/18/2018 0007934621 550600 298.06 V19N4164 02/05/2019 0007977825 550600 67.52 V19N4434 02/12/2019 0007983087 550600 28.19 Total Account by Grant Year 545.69 0.00 Total Fund Budget Unit 615.01 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1340 10/02/2018 0007866172 550600 607.14 Total Account by Grant Year 607.14 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2193 11/13/2018 0007903085 550600 1,424.05 V19N3266 12/18/2018 0007934621 550600 2,697.94 V19N4164 02/05/2019 0007977825 550600 2,111.57 V19N5779 04/09/2019 0008036659 550600 2,444.97 V19N7014 06/04/2019 0008091059 550600 2,330.29 Total Account by Grant Year 11,008.82 0.00 Total Account 11,615.96 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1340 10/02/2018 0007866172 550600 81.31 Total Account by Grant Year 81.31 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2193 11/13/2018 0007903085 550600 200.93 V19N3266 12/18/2018 0007934621 550600 400.91 V19N4164 02/05/2019 0007977825 550600 325.01 V19N5779 04/09/2019 0008036659 550600 386.11 V19N7014 06/04/2019 0008091059 550600 373.89 Total Account by Grant Year 1,686.85 0.00 Total Account 1,768.16 0.00 Total Fund Budget Unit 13,384.12 0.00 Total Federal Aid 14,703.73 0.00 Total Aid 15,074.92 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 2019 were delayed until July 1, 2019. 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 7/9/2019
Back to the CPA State Funding Reports County