Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0715 TRINITY LUTHERAN - WINFIELD 0000062803
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N1644 10/09/2018 2004623286 551600 7.64 V19N2425 11/13/2018 2004658263 551600 19.60 V19N3323 12/18/2018 2004696053 551600 22.04 V19N3949 01/15/2019 2004721839 551600 34.68 V19N4536 02/12/2019 2004748846 551600 17.08 V19N5242 03/12/2019 2004778202 551600 15.88 V19N6129 04/16/2019 2004814921 551600 16.08 V19N6449 05/07/2019 2004838903 551600 18.96 V19N7423 06/11/2019 2004880138 551600 7.76 V19N8025 06/18/2019 2004891840 551600 37.27 Total State Aid 196.99 0.00Federal Aid
3230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V19N1644 10/09/2018 2004623286 550600 10.25 Total Account by Grant Year 10.25 0.003230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556
V19N2425 11/13/2018 2004658263 550600 21.53 V19N3323 12/18/2018 2004696053 550600 22.35 V19N3949 01/15/2019 2004721839 550600 33.63 V19N4536 02/12/2019 2004748846 550600 18.86 V19N5242 03/12/2019 2004778202 550600 13.74 V19N6129 04/16/2019 2004814921 550600 14.97 V19N6449 05/07/2019 2004838903 550600 19.27 V19N7423 06/11/2019 2004880138 550600 7.79 Total Account by Grant Year 152.14 0.00 Total Fund Budget Unit 162.39 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1644 10/09/2018 2004623286 550600 407.67 Total Account by Grant Year 407.67 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2425 11/13/2018 2004658263 550600 1,008.70 V19N3323 12/18/2018 2004696053 550600 1,051.67 V19N3949 01/15/2019 2004721839 550600 1,713.39 V19N4536 02/12/2019 2004748846 550600 884.39 V19N4975 03/05/2019 2004771698 550600 16.45 V19N5242 03/12/2019 2004778202 550600 801.29 V19N6129 04/16/2019 2004814921 550600 784.14 V19N6449 05/07/2019 2004838903 550600 953.18 V19N7423 06/11/2019 2004880138 550600 382.58 Total Account by Grant Year 7,595.79 0.00 Total Account 8,003.46 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1644 10/09/2018 2004623286 550600 44.89 Total Account by Grant Year 44.89 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2425 11/13/2018 2004658263 550600 115.15 V19N3323 12/18/2018 2004696053 550600 129.49 V19N3949 01/15/2019 2004721839 550600 203.75 V19N4536 02/12/2019 2004748846 550600 100.35 V19N4975 03/05/2019 2004771698 550600 1.17 V19N5242 03/12/2019 2004778202 550600 93.30 V19N6129 04/16/2019 2004814921 550600 94.47 V19N6449 05/07/2019 2004838903 550600 111.39 V19N7423 06/11/2019 2004880138 550600 45.59 Total Account by Grant Year 894.66 0.00 Total Account 939.55 0.00 Total Fund Budget Unit 8,943.01 0.00 Total Federal Aid 9,105.40 0.00 Total Aid 9,302.39 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
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