Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
X0863 LINN LUTHERAN SCHOOL 0000048051
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0320 000320 2022 Food Service Aid
     V22N1992 09/21/2021 2005603246  551600              23.72                
     V22N2487 10/05/2021 2005617672  551600              41.16                
     V22N3375 11/09/2021 2005646736  551600              40.96                
     V22N4132 12/14/2021 2005679935  551600              37.68                
     V22N4741 01/11/2022 2005696509  551600              31.36                
     V22N5268 02/08/2022 2005717893  551600              35.12                
     V22N6440 03/08/2022 2005741266  551600              37.12                
     V22N6917 04/05/2022 2005764274  551600              33.76                
     V22N8241 05/10/2022 2005793236  551600              37.12                
     V22N8780 06/07/2022 2005816618  551600              24.76                
     V22N9369 06/14/2022 Z0015232965 551600              55.62                
                            Total State Aid             398.38            0.00
 
Federal Aid
 
3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
     V22N1439 09/08/2021 2005593948  550600             614.00                
                              Total Account             614.00            0.00
 
3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
     V22N1992 09/21/2021 2005603246  550600           2,560.28                
     V22N2487 10/05/2021 2005617672  550600           4,442.71                
                Total Account by Grant Year           7,002.99            0.00
 
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
     V22N3375 11/09/2021 2005646736  550600           4,421.12                
     V22N4132 12/14/2021 2005679935  550600           4,067.09                
     V22N4741 01/11/2022 2005696509  550600           3,384.92                
     V22N5268 02/08/2022 2005717893  550600           4,005.88                
     V22N6440 03/08/2022 2005741266  550600           4,234.00                
     V22N6917 04/05/2022 2005764274  550600           3,850.75                
     V22N8241 05/10/2022 2005793236  550600           4,234.00                
     V22N8780 06/07/2022 2005816618  550600           2,824.19                
                Total Account by Grant Year          31,021.95            0.00
                              Total Account          38,024.94            0.00
 
3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
     V22N1797 09/16/2021 2005600203  550600             656.66                
                              Total Account             656.66            0.00
 
3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
     V22N5729 02/15/2022 2005723402  550600           6,018.12                
     V22N7406 04/05/2022 2005764275  550600              26.38                
                              Total Account           6,044.50            0.00
 
3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
     V22N1992 09/21/2021 2005603246  550600             154.18                
     V22N2487 10/05/2021 2005617672  550600             267.54                
                Total Account by Grant Year             421.72            0.00
 
3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
     V22N3375 11/09/2021 2005646736  550600             266.24                
     V22N4132 12/14/2021 2005679935  550600             244.92                
     V22N4741 01/11/2022 2005696509  550600             203.84                
     V22N5268 02/08/2022 2005717893  550600             228.28                
     V22N6440 03/08/2022 2005741266  550600             241.28                
     V22N6917 04/05/2022 2005764274  550600             219.44                
     V22N8241 05/10/2022 2005793236  550600             241.28                
     V22N8780 06/07/2022 2005816618  550600             160.94                
                Total Account by Grant Year           1,806.22            0.00
                              Total Account           2,227.94            0.00
                          Total Federal Aid          47,568.04            0.00
                                  Total Aid          47,966.42            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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