Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0728 IMMANUEL LUTHERAN SCHOOL 0000046726
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2298 09/22/2021 0008819501 550600 30.91 Total Account 30.91 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0203 07/06/2021 0008752758 550600 178.85 V22N0889 08/24/2021 0008793793 550600 411.25 V22N2053 09/21/2021 0008818519 550600 148.46 V22N3068 10/26/2021 0008850346 550600 147.68 Total Account by Grant Year 886.24 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3608 11/18/2021 0008872960 550600 184.86 V22N3735 12/07/2021 0008890851 550600 174.98 V22N4926 01/18/2022 0008924742 550600 145.34 V22N5349 02/08/2022 0008945492 550600 65.78 V22N6725 03/22/2022 0008984823 550600 170.82 V22N7904 04/26/2022 0009020003 550600 187.46 V22N8467 05/17/2022 0009042900 550600 197.60 Total Account by Grant Year 1,126.84 0.00 Total Account 2,013.08 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0203 07/06/2021 0008752758 550600 2,783.09 V22N0889 08/24/2021 0008793793 550600 6,299.68 V22N2053 09/21/2021 0008818519 550600 902.21 V22N3068 10/26/2021 0008850346 550600 908.41 Total Account by Grant Year 10,893.39 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3608 11/18/2021 0008872960 550600 1,292.48 V22N3735 12/07/2021 0008890851 550600 1,226.31 V22N4926 01/18/2022 0008924742 550600 997.51 V22N5349 02/08/2022 0008945492 550600 469.89 V22N6725 03/22/2022 0008984823 550600 1,351.66 V22N7904 04/26/2022 0009020003 550600 703.95 V22N8467 05/17/2022 0009042900 550600 1,279.92 Total Account by Grant Year 7,321.72 0.00 Total Account 18,215.11 0.00 Total Federal Aid 20,259.10 0.00 Total Aid 20,259.10 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
Back to the CPA State Funding Reports County