Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0783 TOPEKA LUTHERAN SCHOOL 0000046805
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N1763 10/15/2019 2004998941 551600 14.92 V20N2348 11/12/2019 2005023981 551600 49.60 V20N4261 02/04/2020 2005103506 551600 46.28 V20N5480 03/17/2020 2005144239 551600 43.36 V20N7126 06/02/2020 2005206280 551600 3.92 V20N7637 06/16/2020 2005219993 551600 94.30 Total State Aid 252.38 0.00Federal Aid
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1763 10/15/2019 2004998941 550600 770.30 Total Account by Grant Year 770.30 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2348 11/12/2019 2005023981 550600 2,456.02 V20N4261 02/04/2020 2005103506 550600 2,113.81 V20N5480 03/17/2020 2005144239 550600 2,062.51 V20N7126 06/02/2020 2005206280 550600 169.67 Total Account by Grant Year 6,802.01 0.00 Total Account 7,572.31 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1763 10/15/2019 2004998941 550600 88.59 Total Account by Grant Year 88.59 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2348 11/12/2019 2005023981 550600 294.50 V20N4261 02/04/2020 2005103506 550600 274.79 V20N5480 03/17/2020 2005144239 550600 257.45 V20N7126 06/02/2020 2005206280 550600 23.28 Total Account by Grant Year 850.02 0.00 Total Account 938.61 0.00 Total Fund Budget Unit 8,510.92 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0804 09/03/2019 2004959387 550600 385.54 V20N2762 12/03/2019 2005043445 550600 377.63 V20N3199 12/10/2019 2005052676 550600 189.05 Total Account by Grant Year 952.22 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N3489 12/23/2019 2005066269 550600 138.94 V20N3846 01/14/2020 2005082894 550600 146.54 V20N4971 02/25/2020 2005123736 550600 159.13 V20N5394 03/10/2020 2005137674 550600 169.34 V20N6207 04/14/2020 2005166847 550600 136.80 V20N6611 05/05/2020 2005184800 550600 12.33 V20N6958 05/19/2020 2005194522 550600 69.11 V20N7230 06/02/2020 2005206281 550600 81.70 Total Account by Grant Year 913.89 0.00 Total Account 1,866.11 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0804 09/03/2019 2004959387 550600 2,330.71 V20N2762 12/03/2019 2005043445 550600 2,417.81 V20N3199 12/10/2019 2005052676 550600 1,147.21 Total Account by Grant Year 5,895.73 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N3489 12/23/2019 2005066269 550600 959.66 V20N3846 01/14/2020 2005082894 550600 979.19 V20N4971 02/25/2020 2005123736 550600 1,069.20 V20N5394 03/10/2020 2005137674 550600 1,133.31 V20N6207 04/14/2020 2005166847 550600 297.10 V20N6611 05/05/2020 2005184800 550600 605.43 V20N6958 05/19/2020 2005194522 550600 588.57 V20N7230 06/02/2020 2005206281 550600 697.45 Total Account by Grant Year 6,329.91 0.00 Total Account 12,225.64 0.00 Total Fund Budget Unit 14,091.75 0.00 Total Federal Aid 22,602.67 0.00 Total Aid 22,855.05 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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