Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0707 TRINITY LUTHERAN CHURCH 0000046688
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N8343 06/15/2021 0008734208 551600 494.43 Total State Aid 494.43 0.00Federal Aid
3230‑3020 003020 9901 2021 Special Milk 10.556 CFDA 10.556
V21N3126 12/15/2020 0008576915 550600 90.93 V21N4251 02/02/2021 0008616792 550600 22.68 V21N5137 03/09/2021 0008646297 550600 41.72 V21N5656 03/23/2021 0008656619 550600 35.84 V21N5761 04/06/2021 0008671311 550600 48.40 V21N6842 05/11/2021 0008701604 550600 42.53 V21N7927 06/14/2021 0008732080 550600 38.07 Total Account 320.17 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1742 10/27/2020 0008536394 550600 4,083.36 Total Account by Grant Year 4,083.36 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2616 12/01/2020 0008566319 550600 2,658.32 V21N2788 12/08/2020 0008571492 550600 3,711.12 V21N4141 01/26/2021 0008607585 550600 3,519.36 V21N4915 02/23/2021 0008631517 550600 3,753.60 V21N5689 03/23/2021 0008656646 550600 4,367.47 V21N5864 04/06/2021 0008671409 550600 5,606.94 V21N7152 05/18/2021 0008706601 550600 4,199.34 Total Account by Grant Year 27,816.15 0.00 Total Account 31,899.51 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1742 10/27/2020 0008536394 550600 426.26 Total Account by Grant Year 426.26 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2616 12/01/2020 0008566319 550600 277.50 V21N2788 12/08/2020 0008571492 550600 387.40 V21N4141 01/26/2021 0008607585 550600 367.38 V21N4915 02/23/2021 0008631517 550600 391.20 V21N5689 03/23/2021 0008656646 550600 455.18 V21N5864 04/06/2021 0008671409 550600 584.36 V21N7152 05/18/2021 0008706601 550600 437.66 Total Account by Grant Year 2,900.68 0.00 Total Account 3,326.94 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1742 10/27/2020 0008536394 550600 16.29 Total Account by Grant Year 16.29 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2616 12/01/2020 0008566319 550600 10.61 V21N2788 12/08/2020 0008571492 550600 14.81 V21N4141 01/26/2021 0008607585 550600 14.04 V21N4915 02/23/2021 0008631517 550600 14.40 V21N5689 03/23/2021 0008656646 550600 16.76 V21N5864 04/06/2021 0008671409 550600 21.51 V21N7152 05/18/2021 0008706601 550600 16.11 Total Account by Grant Year 108.24 0.00 Total Account 124.53 0.00 Total Federal Aid 35,671.15 0.00 Total Aid 36,165.58 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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