Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0739 ST PAULS LUTHERAN CHURCH AND SCHOOL 0000046529
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N2464 10/05/2021 0008834035 551600 24.00 V22N2721 10/12/2021 0008839279 551600 47.92 V22N3342 11/09/2021 0008865915 551600 30.64 V22N4091 12/14/2021 0008896729 551600 42.00 V22N4712 01/11/2022 0008920394 551600 29.12 V22N6131 03/01/2022 0008967710 551600 33.68 V22N7852 04/26/2022 0009019959 551600 71.64 V22N8404 05/17/2022 0009042854 551600 38.60 V22N8749 06/07/2022 0009064136 551600 36.16 V22N9320 06/14/2022 0009073493 551600 57.40 Total State Aid 411.16 0.00Federal Aid
3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1395 09/08/2021 0008808887 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2464 10/05/2021 0008834035 550600 2,590.50 V22N2721 10/12/2021 0008839279 550600 5,172.37 Total Account by Grant Year 7,762.87 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3342 11/09/2021 0008865915 550600 3,307.21 V22N4091 12/14/2021 0008896729 550600 4,533.38 V22N4712 01/11/2022 0008920394 550600 3,143.14 V22N6131 03/01/2022 0008967710 550600 3,841.63 V22N7852 04/26/2022 0009019959 550600 8,171.44 V22N8404 05/17/2022 0009042854 550600 4,402.81 V22N8749 06/07/2022 0009064136 550600 4,124.50 Total Account by Grant Year 31,524.11 0.00 Total Account 39,286.98 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1757 09/16/2021 0008815322 550600 438.95 Total Account 438.95 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5680 02/15/2022 0008951908 550600 6,018.12 V22N7357 04/05/2022 0009001107 550600 26.38 Total Account 6,044.50 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2464 10/05/2021 0008834035 550600 156.00 V22N2721 10/12/2021 0008839279 550600 311.48 Total Account by Grant Year 467.48 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3342 11/09/2021 0008865915 550600 199.16 V22N4091 12/14/2021 0008896729 550600 273.00 V22N4712 01/11/2022 0008920394 550600 189.28 V22N6131 03/01/2022 0008967710 550600 218.92 V22N7852 04/26/2022 0009019959 550600 465.66 V22N8404 05/17/2022 0009042854 550600 250.90 V22N8749 06/07/2022 0009064136 550600 235.04 Total Account by Grant Year 1,831.96 0.00 Total Account 2,299.44 0.00 Total Federal Aid 48,683.87 0.00 Total Aid 49,095.03 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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