Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0783 TOPEKA LUTHERAN SCHOOL 0000046805
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N2478 10/05/2021 2005617667 551600 42.40 V22N3525 11/15/2021 2005649673 551600 27.88 V22N4726 01/11/2022 2005696503 551600 51.76 V22N6903 04/05/2022 2005764266 551600 53.52 V22N8409 05/17/2022 2005798821 551600 57.00 V22N9345 06/14/2022 2005823348 551600 41.35 V22N9345 06/14/2022 2005823348 551600 22.24 Total State Aid 296.15 0.00Federal Aid
3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1418 09/08/2021 2005593944 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2478 10/05/2021 2005617667 550600 4,576.55 Total Account by Grant Year 4,576.55 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3525 11/15/2021 2005649673 550600 3,009.30 V22N4726 01/11/2022 2005696503 550600 5,586.85 V22N6903 04/05/2022 2005764266 550600 6,104.63 V22N8409 05/17/2022 2005798821 550600 6,501.57 V22N9345 06/14/2022 2005823348 550600 2,536.75 Total Account by Grant Year 23,739.10 0.00 Total Account 28,315.65 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1776 09/16/2021 2005600197 550600 1,330.21 Total Account 1,330.21 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5705 02/15/2022 2005723392 550600 6,238.71 V22N7382 04/05/2022 2005764267 550600 32.10 Total Account 6,270.81 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2478 10/05/2021 2005617667 550600 275.60 Total Account by Grant Year 275.60 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3525 11/15/2021 2005649673 550600 181.22 V22N4726 01/11/2022 2005696503 550600 336.44 V22N6903 04/05/2022 2005764266 550600 347.88 V22N8409 05/17/2022 2005798821 550600 370.50 V22N9345 06/14/2022 2005823348 550600 144.56 Total Account by Grant Year 1,380.60 0.00 Total Account 1,656.20 0.00 Total Fund Budget Unit 38,186.87 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2303 09/22/2021 2005604635 550600 1,722.22 Total Account 1,722.22 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0419 07/20/2021 2005551924 550600 182.28 V22N0891 08/24/2021 2005581298 550600 144.56 V22N1578 09/14/2021 2005597948 550600 118.30 V22N3069 10/26/2021 2005634472 550600 151.84 Total Account by Grant Year 596.98 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3737 12/07/2021 2005670263 550600 127.66 V22N4320 12/28/2021 2005685998 550600 132.34 V22N5087 02/01/2022 2005712818 550600 139.88 V22N5350 02/08/2022 2005717887 550600 109.98 V22N6726 03/22/2022 2005751792 550600 123.76 V22N7723 04/12/2022 2005770073 550600 171.34 V22N8329 05/10/2022 2005793230 550600 153.92 Total Account by Grant Year 958.88 0.00 Total Account 1,555.86 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0419 07/20/2021 2005551924 550600 947.68 V22N0891 08/24/2021 2005581298 550600 748.65 V22N1578 09/14/2021 2005597948 550600 622.18 V22N3069 10/26/2021 2005634472 550600 797.48 Total Account by Grant Year 3,115.99 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3737 12/07/2021 2005670263 550600 710.82 V22N4320 12/28/2021 2005685998 550600 741.93 V22N5087 02/01/2022 2005712818 550600 770.23 V22N5350 02/08/2022 2005717887 550600 610.45 V22N6726 03/22/2022 2005751792 550600 690.87 V22N7723 04/12/2022 2005770073 550600 957.50 V22N8329 05/10/2022 2005793230 550600 859.84 Total Account by Grant Year 5,341.64 0.00 Total Account 8,457.63 0.00 Total Fund Budget Unit 11,735.71 0.00 Total Federal Aid 49,922.58 0.00 Total Aid 50,218.73 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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