Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0783 TOPEKA LUTHERAN SCHOOL 0000046805
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N2416 11/19/2020 2005345012 551600 3.48 V21N6865 05/11/2021 2005486432 551600 1.74 V21N8385 06/15/2021 2005525741 551600 349.69 Total State Aid 354.91 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2310 11/19/2020 2005345011 550600 4,880.48 V21N3664 01/12/2021 2005387744 550600 2,647.04 V21N4030 01/19/2021 2005391682 550600 2,030.40 V21N5373 03/09/2021 2005434759 550600 4,332.28 V21N6418 04/20/2021 2005468508 550600 2,596.24 V21N7164 05/18/2021 2005491933 550600 2,776.10 V21N7828 06/14/2021 2005523685 550600 2,971.60 Total Account 22,234.14 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2310 11/19/2020 2005345011 550600 425.10 V21N3664 01/12/2021 2005387744 550600 230.56 V21N4030 01/19/2021 2005391682 550600 176.85 V21N5373 03/09/2021 2005434759 550600 376.72 V21N6418 04/20/2021 2005468508 550600 225.76 V21N7164 05/18/2021 2005491933 550600 241.40 V21N7828 06/14/2021 2005523685 550600 258.40 Total Account 1,934.79 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2310 11/19/2020 2005345011 550600 19.47 V21N3664 01/12/2021 2005387744 550600 10.56 V21N4030 01/19/2021 2005391682 550600 8.10 V21N5373 03/09/2021 2005434759 550600 16.62 V21N6418 04/20/2021 2005468508 550600 9.96 V21N7164 05/18/2021 2005491933 550600 10.65 V21N7828 06/14/2021 2005523685 550600 11.40 Total Account 86.76 0.00 Total Fund Budget Unit 24,255.69 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2416 11/19/2020 2005345012 550600 190.58 Total Account 190.58 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0264 07/14/2020 2005241031 550600 765.20 V21N0763 09/01/2020 2005280870 550600 956.30 Total Account 1,721.50 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N2416 11/19/2020 2005345012 550600 6.78 Total Account by Grant Year 6.78 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2416 11/19/2020 2005345012 550600 14.54 Total Account by Grant Year 14.54 0.00 Total Account 21.32 0.00 Total Fund Budget Unit 1,933.40 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0264 07/14/2020 2005241031 550600 91.44 V21N0763 09/01/2020 2005280870 550600 125.93 V21N1855 10/27/2020 2005326806 550600 132.06 Total Account by Grant Year 349.43 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2239 11/10/2020 2005338596 550600 183.02 V21N2944 12/08/2020 2005362285 550600 192.82 V21N3236 12/15/2020 2005367819 550600 141.37 V21N3501 01/05/2021 2005382356 550600 149.70 V21N4835 02/16/2021 2005415587 550600 159.01 V21N5468 03/09/2021 2005434760 550600 153.62 V21N6472 04/20/2021 2005468509 550600 195.51 V21N6983 05/11/2021 2005486433 550600 165.13 V21N7742 06/08/2021 2005511869 550600 145.78 Total Account by Grant Year 1,485.96 0.00 Total Account 1,835.39 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1855 10/27/2020 2005326806 550600 1,016.85 Total Account by Grant Year 1,016.85 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2239 11/10/2020 2005338596 550600 1,267.17 V21N2944 12/08/2020 2005362285 550600 1,007.89 V21N3236 12/15/2020 2005367819 550600 747.91 V21N3501 01/05/2021 2005382356 550600 763.81 V21N4835 02/16/2021 2005415587 550600 834.53 V21N5468 03/09/2021 2005434760 550600 805.59 V21N6472 04/20/2021 2005468509 550600 1,029.24 V21N6983 05/11/2021 2005486433 550600 872.04 V21N7742 06/08/2021 2005511869 550600 776.49 Total Account by Grant Year 8,104.67 0.00 Total Account 9,121.52 0.00 Total Fund Budget Unit 10,956.91 0.00 Total Federal Aid 37,146.00 0.00 Total Aid 37,500.91 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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