Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0806 INDEPENDENCE BIBLE SCHOOL 0000046781
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N1112 10/06/2020 0008520297 551600 13.00 V21N2415 11/19/2020 0008555916 551600 31.00 V21N3129 12/15/2020 0008576918 551600 50.92 V21N3580 01/12/2021 0008597434 551600 23.64 V21N5158 03/09/2021 0008646311 551600 61.08 V21N6361 04/20/2021 0008682180 551600 35.08 V21N6873 05/11/2021 0008701625 551600 107.36 V21N7313 05/25/2021 0008712630 551600 64.62 V21N8394 06/15/2021 0008734239 551600 383.88 Total State Aid 770.58 0.00Federal Aid
3230‑3020 003020 9901 2021 Special Milk 10.556 CFDA 10.556
V21N2415 11/19/2020 0008555916 550600 39.99 V21N3129 12/15/2020 0008576918 550600 113.87 V21N3580 01/12/2021 0008597434 550600 46.59 V21N5158 03/09/2021 0008646311 550600 98.82 V21N6361 04/20/2021 0008682180 550600 55.04 V21N7313 05/25/2021 0008712630 550600 63.50 Total Fund Budget Unit 417.81 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2415 11/19/2020 0008555916 550600 2,700.14 V21N3129 12/15/2020 0008576918 550600 4,582.80 V21N3580 01/12/2021 0008597434 550600 2,127.60 V21N5158 03/09/2021 0008646311 550600 5,497.20 V21N6361 04/20/2021 0008682180 550600 3,157.20 V21N7313 05/25/2021 0008712630 550600 3,877.20 Total Account 21,942.14 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1112 10/06/2020 0008520297 550600 50.97 V21N1112 10/06/2020 0008520297 550600 842.76 Total Account 893.73 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1112 10/06/2020 0008520297 550600 79.63 Total Account by Grant Year 79.63 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2415 11/19/2020 0008555916 550600 189.88 V21N3129 12/15/2020 0008576918 550600 311.89 V21N3580 01/12/2021 0008597434 550600 144.80 V21N5158 03/09/2021 0008646311 550600 374.12 V21N6361 04/20/2021 0008682180 550600 214.87 V21N7313 05/25/2021 0008712630 550600 263.87 Total Account by Grant Year 1,499.43 0.00 Total Account 1,579.06 0.00 Total Fund Budget Unit 24,414.93 0.00 Total Federal Aid 24,832.74 0.00 Total Aid 25,603.32 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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