Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

X0715 TRINITY LUTHERAN - WINFIELD 0000062803

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0320 0320 2020 Food Service Aid

V20N1420 10/01/2019 2004986778 551600 3.96 V20N1644 10/08/2019 2004993196 551600 8.28 V20N2480 11/12/2019 2005023992 551600 9.36 V20N3152 12/10/2019 2005052687 551600 9.68 V20N4051 01/14/2020 2005082904 551600 8.36 V20N4811 02/18/2020 2005115872 551600 10.56 V20N5353 03/10/2020 2005137682 551600 10.00 V20N5852 04/07/2020 2005160758 551600 5.00 V20N7935 06/16/2020 2005220001 551600 38.89 Total State Aid 104.09 0.00

Federal Aid

3230‑3020 3020 9901 2019 Special Milk 10.556 CFDA 10.556

V20N1420 10/01/2019 2004986778 550600 2.58 V20N1644 10/08/2019 2004993196 550600 6.45 Total Account by Grant Year 9.03 0.00

3230‑3020 3020 9901 2020 Special Milk 10.556 CFDA 10.556

V20N2480 11/12/2019 2005023992 550600 5.81 V20N3152 12/10/2019 2005052687 550600 6.24 V20N4051 01/14/2020 2005082904 550600 5.81 V20N4811 02/18/2020 2005115872 550600 7.96 V20N5353 03/10/2020 2005137682 550600 7.74 V20N5852 04/07/2020 2005160758 550600 3.87 Total Account by Grant Year 37.43 0.00 Total Fund Budget Unit 46.46 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1420 10/01/2019 2004986778 550600 208.45 V20N1644 10/08/2019 2004993196 550600 443.53 Total Account by Grant Year 651.98 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2480 11/12/2019 2005023992 550600 498.01 V20N3152 12/10/2019 2005052687 550600 461.07 V20N4051 01/14/2020 2005082904 550600 393.78 V20N4811 02/18/2020 2005115872 550600 520.47 V20N5353 03/10/2020 2005137682 550600 442.56 V20N5852 04/07/2020 2005160758 550600 239.42 Total Account by Grant Year 2,555.31 0.00 Total Account 3,207.29 0.00

3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555

V20N1420 10/01/2019 2004986778 550600 23.51 V20N1644 10/08/2019 2004993196 550600 49.16 Total Account by Grant Year 72.67 0.00

3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V20N2480 11/12/2019 2005023992 550600 55.58 V20N3152 12/10/2019 2005052687 550600 57.48 V20N4051 01/14/2020 2005082904 550600 49.64 V20N4811 02/18/2020 2005115872 550600 62.70 V20N5353 03/10/2020 2005137682 550600 59.38 V20N5852 04/07/2020 2005160758 550600 29.69 Total Account by Grant Year 314.47 0.00 Total Account 387.14 0.00 Total Fund Budget Unit 3,594.43 0.00 Total Federal Aid 3,640.89 0.00 Total Aid 3,744.98 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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