Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0863 LINN LUTHERAN SCHOOL 0000048051
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N1188 10/06/2020 2005308657 551600 43.96 V21N2496 11/19/2020 2005350781 551600 30.16 V21N3469 01/05/2021 2005386254 551600 25.56 V21N4266 02/02/2021 2005408705 551600 22.12 V21N4788 02/16/2021 2005420549 551600 25.16 V21N5162 03/09/2021 2005438116 551600 30.64 V21N6364 04/20/2021 2005473358 551600 29.16 V21N6879 05/11/2021 2005490424 551600 153.60 V21N7955 06/14/2021 2005525750 551600 30.90 V21N8406 06/15/2021 2005525751 551600 388.41 Total State Aid 779.67 0.00Federal Aid
3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2496 11/19/2020 2005350781 550600 2,699.32 V21N3469 01/05/2021 2005386254 550600 2,287.62 V21N4266 02/02/2021 2005408705 550600 1,979.74 V21N4788 02/16/2021 2005420549 550600 2,251.82 V21N5162 03/09/2021 2005438116 550600 2,742.28 V21N6364 04/20/2021 2005473358 550600 2,609.82 V21N6879 05/11/2021 2005490424 550600 2,996.46 V21N7955 06/14/2021 2005525750 550600 1,843.70 Total Account 19,410.76 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1188 10/06/2020 2005308657 550600 3,934.42 Total Account 3,934.42 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1188 10/06/2020 2005308657 550600 269.26 Total Account by Grant Year 269.26 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2496 11/19/2020 2005350781 550600 184.73 V21N3469 01/05/2021 2005386254 550600 156.56 V21N4266 02/02/2021 2005408705 550600 135.49 V21N4788 02/16/2021 2005420549 550600 154.11 V21N5162 03/09/2021 2005438116 550600 187.67 V21N6364 04/20/2021 2005473358 550600 178.61 V21N6879 05/11/2021 2005490424 550600 205.07 V21N7955 06/14/2021 2005525750 550600 126.18 Total Account by Grant Year 1,328.42 0.00 Total Account 1,597.68 0.00 Total Federal Aid 24,942.86 0.00 Total Aid 25,722.53 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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