Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0846 ZION LUTHERAN INDEPENDENCE 0000050977
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N1055 09/12/2018 2004595374 551600 20.04 V19N1634 10/09/2018 2004623288 551600 26.08 V19N2409 11/13/2018 2004658272 551600 30.72 V19N3054 12/11/2018 2004687442 551600 27.60 V19N3637 01/08/2019 2004715368 551600 20.76 V19N4264 02/05/2019 2004742993 551600 25.48 V19N4963 03/05/2019 2004771708 551600 23.68 V19N5658 04/02/2019 2004801145 551600 23.16 V19N6432 05/07/2019 2004838913 551600 32.52 V19N7126 06/04/2019 2004869162 551600 23.20 V19N8002 06/18/2019 2004891852 551600 59.09 Total State Aid 312.33 0.00Federal Aid
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1055 09/12/2018 2004595374 550600 1,097.17 V19N1634 10/09/2018 2004623288 550600 1,406.04 Total Account by Grant Year 2,503.21 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2409 11/13/2018 2004658272 550600 1,666.16 V19N3054 12/11/2018 2004687442 550600 1,486.10 V19N3637 01/08/2019 2004715368 550600 1,103.03 V19N4264 02/05/2019 2004742993 550600 1,364.69 V19N4963 03/05/2019 2004771708 550600 1,275.84 V19N5658 04/02/2019 2004801145 550600 1,290.23 V19N6432 05/07/2019 2004838913 550600 1,825.41 V19N7126 06/04/2019 2004869162 550600 1,173.60 Total Account by Grant Year 11,185.06 0.00 Total Account 13,688.27 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1055 09/12/2018 2004595374 550600 69.16 V19N1634 10/09/2018 2004623288 550600 106.47 Total Account by Grant Year 175.63 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2409 11/13/2018 2004658272 550600 121.03 V19N3054 12/11/2018 2004687442 550600 106.47 V19N3637 01/08/2019 2004715368 550600 71.89 V19N4264 02/05/2019 2004742993 550600 110.11 V19N4963 03/05/2019 2004771708 550600 96.46 V19N5658 04/02/2019 2004801145 550600 88.27 V19N6432 05/07/2019 2004838913 550600 129.22 V19N7126 06/04/2019 2004869162 550600 90.09 Total Account by Grant Year 813.54 0.00 Total Account 989.17 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1055 09/12/2018 2004595374 550600 117.74 V19N1634 10/09/2018 2004623288 550600 153.22 Total Account by Grant Year 270.96 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2409 11/13/2018 2004658272 550600 180.48 V19N3054 12/11/2018 2004687442 550600 162.15 V19N3637 01/08/2019 2004715368 550600 121.97 V19N4264 02/05/2019 2004742993 550600 149.70 V19N4963 03/05/2019 2004771708 550600 139.12 V19N5658 04/02/2019 2004801145 550600 136.07 V19N6432 05/07/2019 2004838913 550600 191.06 V19N7126 06/04/2019 2004869162 550600 136.30 Total Account by Grant Year 1,216.85 0.00 Total Account 1,487.81 0.00 Total Federal Aid 16,165.25 0.00 Total Aid 16,477.58 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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