Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0715 TRINITY LUTHERAN - WINFIELD 0000062803
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N1968 09/21/2021 2005603250 551600 13.76 V22N3329 11/09/2021 2005646741 551600 35.64 V22N4078 12/14/2021 2005675242 551600 34.40 V22N4422 01/04/2022 2005690448 551600 38.44 V22N6129 03/01/2022 2005736466 551600 61.48 V22N6877 04/05/2022 2005764280 551600 25.40 V22N7849 04/26/2022 2005781261 551600 31.32 V22N8739 06/07/2022 2005816622 551600 37.00 V22N9305 06/14/2022 2005823360 551600 45.02 Total State Aid 322.46 0.00Federal Aid
3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1968 09/21/2021 2005603250 550600 1,485.22 Total Account by Grant Year 1,485.22 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3329 11/09/2021 2005646741 550600 3,846.89 V22N4078 12/14/2021 2005675242 550600 3,713.05 V22N4422 01/04/2022 2005690448 550600 4,149.12 V22N6129 03/01/2022 2005736466 550600 6,856.99 V22N6877 04/05/2022 2005764280 550600 2,897.19 V22N7849 04/26/2022 2005781261 550600 3,572.44 V22N8739 06/07/2022 2005816622 550600 4,220.31 Total Account by Grant Year 29,255.99 0.00 Total Account 30,741.21 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1743 09/16/2021 2005600206 550600 884.47 Total Account 884.47 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5665 02/15/2022 2005723406 550600 5,729.65 V22N7342 04/05/2022 2005764281 550600 18.91 Total Account 5,748.56 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1968 09/21/2021 2005603250 550600 89.44 Total Account by Grant Year 89.44 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3329 11/09/2021 2005646741 550600 231.66 V22N4078 12/14/2021 2005675242 550600 223.60 V22N4422 01/04/2022 2005690448 550600 249.86 V22N6129 03/01/2022 2005736466 550600 399.62 V22N6877 04/05/2022 2005764280 550600 165.10 V22N7849 04/26/2022 2005781261 550600 203.58 V22N8739 06/07/2022 2005816622 550600 240.50 Total Account by Grant Year 1,713.92 0.00 Total Account 1,803.36 0.00 Total Federal Aid 39,177.60 0.00 Total Aid 39,500.06 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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