Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0739 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 2020 Food Service Aid
V20N1930 10/22/2019 0008220136 551600 36.24 V20N3543 01/07/2020 0008291447 551600 20.52 V20N4912 02/25/2020 0008336789 551600 31.04 V20N6076 04/14/2020 0008381158 551600 16.20 V20N6880 05/19/2020 0008407745 551600 8.32 V20N7612 06/16/2020 0008432132 551600 80.24 Total State Aid 192.56 0.00Federal Aid
3230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2004842 03/02/2020 0008344708 526900 200.00 Total Fund Budget Unit 200.00 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1930 10/22/2019 0008220136 550600 1,075.45 Total Account by Grant Year 1,075.45 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3543 01/07/2020 0008291447 550600 566.25 V20N4912 02/25/2020 0008336789 550600 871.74 V20N6076 04/14/2020 0008381158 550600 479.38 V20N6880 05/19/2020 0008407745 550600 269.39 Total Account by Grant Year 2,186.76 0.00 Total Account 3,262.21 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1930 10/22/2019 0008220136 550600 215.18 Total Account by Grant Year 215.18 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3543 01/07/2020 0008291447 550600 121.84 V20N4912 02/25/2020 0008336789 550600 184.30 V20N6076 04/14/2020 0008381158 550600 96.19 V20N6880 05/19/2020 0008407745 550600 49.40 Total Account by Grant Year 451.73 0.00 Total Account 666.91 0.00 Total Fund Budget Unit 3,929.12 0.00 Total Federal Aid 4,129.12 0.00 Total Aid 4,321.68 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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