Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
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 2019 Food Service Aid
     V19N1798 10/16/2018 0007877248  551600              11.08                
     V19N2182 11/13/2018 0007903078  551600              31.20                
     V19N3263 12/18/2018 0007934619  551600              15.56                
     V19N4839 03/05/2019 0008004115  551600              12.24                
     V19N6277 05/07/2019 0008064729  551600              14.52                
     V19N7008 06/04/2019 0008091055  551600              14.44                
     V19N7702 06/18/2019 0008105955  551600              33.77                
     V19N7702 06/18/2019 0008105955  551600              31.20                
                            Total State Aid             164.01            0.00
 
Federal Aid
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V19N1798 10/16/2018 0007877248  550600             210.49                
                Total Account by Grant Year             210.49            0.00
 
3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
     V19N2182 11/13/2018 0007903078  550600             717.60                
     V19N3263 12/18/2018 0007934619  550600             341.93                
     V19N4839 03/05/2019 0008004115  550600             255.82                
     V19N6277 05/07/2019 0008064729  550600             322.91                
     V19N7008 06/04/2019 0008091055  550600             350.37                
     V19N7702 06/18/2019 0008105955  550600             757.60                
                Total Account by Grant Year           2,746.23            0.00
                              Total Account           2,956.72            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V19N1798 10/16/2018 0007877248  550600              65.10                
                Total Account by Grant Year              65.10            0.00
 
3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
     V19N2182 11/13/2018 0007903078  550600             183.30                
     V19N3263 12/18/2018 0007934619  550600              91.42                
     V19N4839 03/05/2019 0008004115  550600              71.91                
     V19N6277 05/07/2019 0008064729  550600              85.31                
     V19N7008 06/04/2019 0008091055  550600              84.84                
     V19N7702 06/18/2019 0008105955  550600             183.30                
                Total Account by Grant Year             700.08            0.00
                              Total Account             765.18            0.00
                          Total Federal Aid           3,721.90            0.00
                                  Total Aid           3,885.91            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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