Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0846 ZION LUTHERAN INDEPENDENCE 0000050977
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N0973 09/07/2021 2005592929 551600 16.36 V22N2737 10/12/2021 2005623104 551600 30.36 V22N3370 11/09/2021 2005646749 551600 30.72 V22N4127 12/14/2021 2005675250 551600 31.80 V22N4737 01/11/2022 2005696517 551600 20.60 V22N5267 02/08/2022 2005717901 551600 27.08 V22N6436 03/08/2022 2005741276 551600 18.48 V22N7637 04/12/2022 2005770084 551600 26.04 V22N8237 05/10/2022 2005793248 551600 30.20 V22N8775 06/07/2022 2005816628 551600 25.88 V22N9363 06/14/2022 2005823371 551600 41.79 Total State Aid 299.31 0.00Federal Aid
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0973 09/07/2021 2005592929 550600 251.18 V22N2737 10/12/2021 2005623104 550600 369.38 Total Account by Grant Year 620.56 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3370 11/09/2021 2005646749 550600 275.80 V22N4127 12/14/2021 2005675250 550600 394.00 V22N4737 01/11/2022 2005696517 550600 253.64 V22N5267 02/08/2022 2005717901 550600 229.24 V22N6436 03/08/2022 2005741276 550600 171.93 V22N7637 04/12/2022 2005770084 550600 200.59 V22N8237 05/10/2022 2005793248 550600 200.59 V22N8775 06/07/2022 2005816628 550600 244.87 Total Account by Grant Year 1,970.66 0.00 Total Fund Budget Unit 2,591.22 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1434 09/08/2021 2005593959 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0973 09/07/2021 2005592929 550600 1,765.86 V22N2737 10/12/2021 2005623104 550600 3,276.98 Total Account by Grant Year 5,042.84 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3370 11/09/2021 2005646749 550600 3,315.84 V22N4127 12/14/2021 2005675250 550600 3,432.41 V22N4737 01/11/2022 2005696517 550600 2,223.51 V22N5267 02/08/2022 2005717901 550600 3,088.81 V22N6436 03/08/2022 2005741276 550600 2,107.88 V22N7637 04/12/2022 2005770084 550600 2,970.19 V22N8237 05/10/2022 2005793248 550600 3,444.69 V22N8775 06/07/2022 2005816628 550600 2,951.94 Total Account by Grant Year 23,535.27 0.00 Total Account 28,578.11 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N0973 09/07/2021 2005592929 550600 99.00 V22N2737 10/12/2021 2005623104 550600 187.00 Total Account by Grant Year 286.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3370 11/09/2021 2005646749 550600 190.00 V22N4127 12/14/2021 2005675250 550600 227.00 V22N4737 01/11/2022 2005696517 550600 122.00 V22N5267 02/08/2022 2005717901 550600 164.00 V22N6436 03/08/2022 2005741276 550600 175.00 V22N7637 04/12/2022 2005770084 550600 150.00 V22N8237 05/10/2022 2005793248 550600 189.00 V22N8775 06/07/2022 2005816628 550600 191.00 Total Account by Grant Year 1,408.00 0.00 Total Account 1,694.00 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1791 09/16/2021 2005600213 550600 1,917.58 Total Account 1,917.58 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5723 02/15/2022 2005723415 550600 5,780.56 V22N7400 04/05/2022 2005764294 550600 20.23 Total Account 5,800.79 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0973 09/07/2021 2005592929 550600 106.34 V22N2737 10/12/2021 2005623104 550600 197.34 Total Account by Grant Year 303.68 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3370 11/09/2021 2005646749 550600 199.68 V22N4127 12/14/2021 2005675250 550600 206.70 V22N4737 01/11/2022 2005696517 550600 133.90 V22N5267 02/08/2022 2005717901 550600 176.02 V22N6436 03/08/2022 2005741276 550600 120.12 V22N7637 04/12/2022 2005770084 550600 169.26 V22N8237 05/10/2022 2005793248 550600 196.30 V22N8775 06/07/2022 2005816628 550600 168.22 Total Account by Grant Year 1,370.20 0.00 Total Account 1,673.88 0.00 Total Fund Budget Unit 40,278.36 0.00 Total Federal Aid 42,869.58 0.00 Total Aid 43,168.89 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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