Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0806 INDEPENDENCE BIBLE SCHOOL 0000046781
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N0970 09/12/2018 0007846976 551600 23.12 V19N1344 10/02/2018 0007866175 551600 31.80 V19N2202 11/13/2018 0007903093 551600 34.84 V19N2858 12/11/2018 0007927536 551600 32.56 V19N3854 01/15/2019 0007957793 551600 28.28 V19N4167 02/05/2019 0007977828 551600 33.16 V19N5120 03/12/2019 0008009725 551600 27.72 V19N5781 04/09/2019 0008036661 551600 28.36 V19N6289 05/07/2019 0008064736 551600 40.00 V19N7278 06/11/2019 0008097601 551600 25.64 V19N7725 06/18/2019 0008105970 551600 71.28 Total State Aid 376.76 0.00Federal Aid
3230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V19N0970 09/12/2018 0007846976 550600 13.35 V19N1344 10/02/2018 0007866175 550600 27.76 Total Account by Grant Year 41.11 0.003230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556
V19N2202 11/13/2018 0007903093 550600 28.77 V19N2858 12/11/2018 0007927536 550600 21.90 V19N3854 01/15/2019 0007957793 550600 16.88 V19N4167 02/05/2019 0007977828 550600 19.73 V19N5120 03/12/2019 0008009725 550600 16.29 V19N5781 04/09/2019 0008036661 550600 16.87 V19N6289 05/07/2019 0008064736 550600 22.77 V19N7278 06/11/2019 0008097601 550600 16.05 Total Account by Grant Year 159.26 0.00 Total Fund Budget Unit 200.37 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0970 09/12/2018 0007846976 550600 1,379.02 V19N1344 10/02/2018 0007866175 550600 2,006.85 Total Account by Grant Year 3,385.87 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2202 11/13/2018 0007903093 550600 2,221.49 V19N2858 12/11/2018 0007927536 550600 2,000.46 V19N3268 12/18/2018 0007934622 550600 51.00 V19N3854 01/15/2019 0007957793 550600 1,746.93 V19N4167 02/05/2019 0007977828 550600 2,103.91 V19N5120 03/12/2019 0008009725 550600 1,805.47 V19N5781 04/09/2019 0008036661 550600 1,828.71 V19N6289 05/07/2019 0008064736 550600 2,589.60 V19N7278 06/11/2019 0008097601 550600 1,614.59 Total Account by Grant Year 15,962.16 0.00 Total Account 19,348.03 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0970 09/12/2018 0007846976 550600 135.83 V19N1344 10/02/2018 0007866175 550600 186.83 Total Account by Grant Year 322.66 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2202 11/13/2018 0007903093 550600 204.69 V19N2858 12/11/2018 0007927536 550600 191.29 V19N3854 01/15/2019 0007957793 550600 166.15 V19N4167 02/05/2019 0007977828 550600 194.82 V19N5120 03/12/2019 0008009725 550600 162.86 V19N5781 04/09/2019 0008036661 550600 166.62 V19N6289 05/07/2019 0008064736 550600 235.00 V19N7278 06/11/2019 0008097601 550600 150.64 Total Account by Grant Year 1,472.07 0.00 Total Account 1,794.73 0.00 Total Fund Budget Unit 21,142.76 0.00 Total Federal Aid 21,343.13 0.00 Total Aid 21,719.89 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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