Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

X0806 INDEPENDENCE BIBLE SCHOOL 0000046781

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0320 000320 2022 Food Service Aid

V22N1986 09/21/2021 0008818462 551600 11.92 V22N3367 11/09/2021 0008865933 551600 99.08 V22N4434 01/04/2022 0008913993 551600 47.64 V22N5261 02/08/2022 0008945419 551600 36.20 V22N6042 02/22/2022 0008957137 551600 43.48 V22N6910 04/05/2022 0009000694 551600 26.72 V22N8411 05/17/2022 0009042856 551600 88.84 V22N9355 06/14/2022 0009073515 551600 63.88 V22N9355 06/14/2022 0009073515 551600 39.76 Total State Aid 457.52 0.00

Federal Aid

3056‑3200 V01010 2022 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323

V22V0103 10/12/2021 0008839732 550600 6,168.00 V22V0277 01/14/2022 0008923092 550600 2,689.00 V22V0433 04/15/2022 0009011269 550600 3,637.00 Total Fund Budget Unit 12,494.00 0.00

3230‑3020 003020 9901 2021 Special Milk 10.556 CFDA 10.556

V22N0099 07/06/2021 0008752660 550600 44.01 Total Fund Budget Unit 44.01 0.00

3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649

V22N1427 09/08/2021 0008808907 550600 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N0099 07/06/2021 0008752660 550600 2,718.00 V22N1986 09/21/2021 0008818462 550600 1,286.62 Total Account by Grant Year 4,004.62 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3367 11/09/2021 0008865933 550600 10,694.45 V22N4434 01/04/2022 0008913993 550600 5,142.14 V22N5261 02/08/2022 0008945419 550600 3,907.34 V22N6042 02/22/2022 0008957137 550600 4,959.44 V22N6910 04/05/2022 0009000694 550600 3,047.75 V22N8411 05/17/2022 0009042856 550600 10,133.31 V22N9355 06/14/2022 0009073515 550600 4,535.13 Total Account by Grant Year 42,419.56 0.00 Total Account 46,424.18 0.00

3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555

V22N1986 09/21/2021 0008818462 550600 10.20 Total Account by Grant Year 10.20 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V22N3367 11/09/2021 0008865933 550600 104.04 V22N4434 01/04/2022 0008913993 550600 48.96 V22N5261 02/08/2022 0008945419 550600 39.78 V22N6042 02/22/2022 0008957137 550600 51.72 V22N6910 04/05/2022 0009000694 550600 39.87 V22N8411 05/17/2022 0009042856 550600 53.87 V22N9355 06/14/2022 0009073515 550600 36.64 Total Account by Grant Year 374.88 0.00 Total Account 385.08 0.00

3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555

V22N1783 09/16/2021 0008815339 550600 2,586.47 Total Account 2,586.47 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V22N5715 02/15/2022 0008951930 550600 6,374.46 V22N7392 04/05/2022 0009001129 550600 35.61 Total Account 6,410.07 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559

V22N0099 07/06/2021 0008752660 550600 184.98 V22N1986 09/21/2021 0008818462 550600 77.48 Total Account by Grant Year 262.46 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V22N3367 11/09/2021 0008865933 550600 644.02 V22N4434 01/04/2022 0008913993 550600 309.66 V22N5261 02/08/2022 0008945419 550600 235.30 V22N6042 02/22/2022 0008957137 550600 282.62 V22N6910 04/05/2022 0009000694 550600 173.68 V22N8411 05/17/2022 0009042856 550600 577.46 V22N9355 06/14/2022 0009073515 550600 258.44 Total Account by Grant Year 2,481.18 0.00 Total Account 2,743.64 0.00 Total Fund Budget Unit 59,163.44 0.00 Total Federal Aid 71,701.45 0.00 Total Aid 72,158.97 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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