Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0707 TRINITY LUTHERAN CHURCH 0000046688
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N0950 09/07/2021 0008807600 551600 26.68 V22N3002 10/26/2021 0008850294 551600 58.12 V22N3325 11/09/2021 0008865906 551600 49.92 V22N4420 01/04/2022 0008913987 551600 88.84 V22N6021 02/22/2022 0008957126 551600 54.04 V22N6396 03/08/2022 0008973495 551600 49.00 V22N6874 04/05/2022 0009000672 551600 51.32 V22N8401 05/17/2022 0009042851 551600 55.36 V22N9301 06/14/2022 0009073482 551600 34.76 V22N9301 06/14/2022 0009073482 551600 75.95 Total State Aid 543.99 0.00Federal Aid
3230‑3020 003020 9901 2021 Special Milk 10.556 CFDA 10.556
V22N0950 09/07/2021 0008807600 550600 39.60 V22N3002 10/26/2021 0008850294 550600 84.48 Total Account by Grant Year 124.08 0.003230‑3020 003020 9901 2022 Special Milk 10.556 CFDA 10.556
V22N3325 11/09/2021 0008865906 550600 63.80 V22N4420 01/04/2022 0008913987 550600 109.12 V22N6021 02/22/2022 0008957126 550600 67.32 V22N6396 03/08/2022 0008973495 550600 59.84 V22N6874 04/05/2022 0009000672 550600 67.10 V22N8401 05/17/2022 0009042851 550600 64.68 V22N9301 06/14/2022 0009073482 550600 36.08 Total Account by Grant Year 467.94 0.00 Total Account 592.02 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0073 07/06/2021 0008752640 550600 4,418.30 Total Account 4,418.30 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0073 07/06/2021 0008752640 550600 460.48 Total Account 460.48 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0073 07/06/2021 0008752640 550600 16.95 Total Account 16.95 0.00 Total Fund Budget Unit 5,487.75 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1380 09/08/2021 0008808878 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0950 09/07/2021 0008807600 550600 2,879.77 V22N3002 10/26/2021 0008850294 550600 6,273.33 Total Account by Grant Year 9,153.10 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3325 11/09/2021 0008865906 550600 5,388.24 V22N4420 01/04/2022 0008913987 550600 9,589.17 V22N6021 02/22/2022 0008957126 550600 6,163.94 V22N6396 03/08/2022 0008973495 550600 5,589.06 V22N6874 04/05/2022 0009000672 550600 5,853.69 V22N8401 05/17/2022 0009042851 550600 6,314.50 V22N9301 06/14/2022 0009073482 550600 3,964.81 Total Account by Grant Year 42,863.41 0.00 Total Account 52,016.51 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1739 09/16/2021 0008815312 550600 1,453.25 Total Account 1,453.25 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5662 02/15/2022 0008951897 550600 6,612.02 V22N7339 04/05/2022 0009001096 550600 41.77 Total Account 6,653.79 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0950 09/07/2021 0008807600 550600 173.42 V22N3002 10/26/2021 0008850294 550600 377.78 Total Account by Grant Year 551.20 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3325 11/09/2021 0008865906 550600 324.48 V22N4420 01/04/2022 0008913987 550600 577.46 V22N6021 02/22/2022 0008957126 550600 351.26 V22N6396 03/08/2022 0008973495 550600 318.50 V22N6874 04/05/2022 0009000672 550600 333.58 V22N8401 05/17/2022 0009042851 550600 359.84 V22N9301 06/14/2022 0009073482 550600 225.94 Total Account by Grant Year 2,491.06 0.00 Total Account 3,042.26 0.00 Total Fund Budget Unit 63,779.81 0.00 Total Federal Aid 69,267.56 0.00 Total Aid 69,811.55 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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