Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
X0863 LINN LUTHERAN SCHOOL 0000048051
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0320 0320 2020 Food Service Aid
     V20N1985 10/22/2019 2005004700  551600              32.28                
     V20N2194 11/05/2019 2005019163  551600              25.20                
     V20N3664 01/07/2020 2005076868  551600              20.76                
     V20N4610 02/11/2020 2005109568  551600              17.40                
     V20N5522 03/17/2020 2005148885  551600              21.72                
     V20N5650 03/24/2020 2005149973  551600              24.68                
     V20N7188 06/02/2020 2005209735  551600               6.96                
     V20N7893 06/16/2020 Z0013938649 551600              88.88                
                            Total State Aid             237.88            0.00
 
Federal Aid
 
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
     V20N1985 10/22/2019 2005004700  550600             661.74                
     V20N2194 11/05/2019 2005019163  550600             509.32                
                Total Account by Grant Year           1,171.06            0.00
 
3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
     V20N3664 01/07/2020 2005076868  550600             414.92                
     V20N4610 02/11/2020 2005109568  550600             339.12                
     V20N5522 03/17/2020 2005148885  550600             525.85                
     V20N5650 03/24/2020 2005149973  550600             585.61                
     V20N7188 06/02/2020 2005209735  550600             178.37                
                Total Account by Grant Year           2,043.87            0.00
                              Total Account           3,214.93            0.00
 
3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
     V20N1985 10/22/2019 2005004700  550600             191.67                
     V20N2194 11/05/2019 2005019163  550600             149.63                
                Total Account by Grant Year             341.30            0.00
 
3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
     V20N3664 01/07/2020 2005076868  550600             123.26                
     V20N4610 02/11/2020 2005109568  550600             103.31                
     V20N5522 03/17/2020 2005148885  550600             128.96                
     V20N5650 03/24/2020 2005149973  550600             146.54                
     V20N7188 06/02/2020 2005209735  550600              41.33                
                Total Account by Grant Year             543.40            0.00
                              Total Account             884.70            0.00
                          Total Federal Aid           4,099.63            0.00
                                  Total Aid           4,337.51            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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