Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0846 ZION LUTHERAN INDEPENDENCE 0000050977
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N1635 10/08/2019 2004993204 551600 46.64 V20N2196 11/05/2019 2005019172 551600 29.36 V20N3676 01/07/2020 2005076879 551600 50.32 V20N4616 02/11/2020 2005109575 551600 27.04 V20N5342 03/10/2020 2005137688 551600 23.68 V20N5840 04/07/2020 2005160765 551600 15.44 V20N7912 06/16/2020 2005220012 551600 114.82 Total State Aid 307.30 0.00Federal Aid
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1635 10/08/2019 2004993204 550600 2,186.71 V20N2196 11/05/2019 2005019172 550600 1,327.79 Total Account by Grant Year 3,514.50 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3676 01/07/2020 2005076879 550600 2,317.33 V20N4616 02/11/2020 2005109575 550600 1,272.13 V20N5342 03/10/2020 2005137688 550600 1,079.42 V20N5840 04/07/2020 2005160765 550600 702.08 Total Account by Grant Year 5,370.96 0.00 Total Account 8,885.46 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N1635 10/08/2019 2004993204 550600 301.74 V20N2196 11/05/2019 2005019172 550600 245.34 Total Account by Grant Year 547.08 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N3676 01/07/2020 2005076879 550600 339.34 V20N4616 02/11/2020 2005109575 550600 219.02 V20N5342 03/10/2020 2005137688 550600 231.24 V20N5840 04/07/2020 2005160765 550600 140.06 Total Account by Grant Year 929.66 0.00 Total Account 1,476.74 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1635 10/08/2019 2004993204 550600 276.93 V20N2196 11/05/2019 2005019172 550600 174.33 Total Account by Grant Year 451.26 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3676 01/07/2020 2005076879 550600 298.77 V20N4616 02/11/2020 2005109575 550600 160.55 V20N5342 03/10/2020 2005137688 550600 140.60 V20N5840 04/07/2020 2005160765 550600 91.68 Total Account by Grant Year 691.60 0.00 Total Account 1,142.86 0.00 Total Federal Aid 11,505.06 0.00 Total Aid 11,812.36 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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