Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0707 TRINITY LUTHERAN CHURCH 0000046688
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N1789 09/13/2022 0009159939 551600 19.36 V23N2377 10/11/2022 0009189249 551600 45.16 V23N3970 12/20/2022 0009262954 551600 79.72 V23N5299 01/17/2023 0009287911 551600 23.76 V23N5767 02/07/2023 0009312231 551600 49.96 V23N6862 03/21/2023 0009356182 551600 42.64 V23N7310 04/11/2023 0009379402 551600 54.08 V23N7968 05/09/2023 0009410191 551600 38.84 V23N9187 06/12/2023 0009445283 551600 114.21 V23N9187 06/12/2023 0009445283 551600 31.04 Total State Aid 498.77 0.00Federal Aid
3230‑3020 003020 9901 2022 Special Milk 10.556 CFDA 10.556
V23N1789 09/13/2022 0009159939 550600 47.52 V23N2377 10/11/2022 0009189249 550600 81.54 Total Account by Grant Year 129.06 0.003230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V23N3970 12/20/2022 0009262954 550600 77.76 V23N5299 01/17/2023 0009287911 550600 21.87 V23N5767 02/07/2023 0009312231 550600 72.36 V23N6862 03/21/2023 0009356182 550600 56.16 V23N7310 04/11/2023 0009379402 550600 59.13 V23N7968 05/09/2023 0009410191 550600 32.67 V23N9187 06/12/2023 0009445283 550600 26.46 Total Account by Grant Year 346.41 0.00 Total Fund Budget Unit 475.47 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1789 09/13/2022 0009159939 550600 886.72 V23N2377 10/11/2022 0009189249 550600 2,182.41 Total Account by Grant Year 3,069.13 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3970 12/20/2022 0009262954 550600 3,678.05 V23N5299 01/17/2023 0009287911 550600 1,116.26 V23N5767 02/07/2023 0009312231 550600 2,782.01 V23N6862 03/21/2023 0009356182 550600 2,643.94 V23N7310 04/11/2023 0009379402 550600 3,419.24 V23N7968 05/09/2023 0009410191 550600 2,485.99 V23N9187 06/12/2023 0009445283 550600 2,003.84 Total Account by Grant Year 18,129.33 0.00 Total Account 21,198.46 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4440 12/27/2022 0009266688 550600 12,630.13 Total Account by Grant Year 12,630.13 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4894 01/09/2023 0009280466 550600 47.73 Total Account by Grant Year 47.73 0.00 Total Account 12,677.86 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1789 09/13/2022 0009159939 550600 145.20 V23N2377 10/11/2022 0009189249 550600 338.70 Total Account by Grant Year 483.90 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3970 12/20/2022 0009262954 550600 597.90 V23N5299 01/17/2023 0009287911 550600 178.20 V23N5767 02/07/2023 0009312231 550600 374.70 V23N6862 03/21/2023 0009356182 550600 319.80 V23N7310 04/11/2023 0009379402 550600 405.60 V23N7968 05/09/2023 0009410191 550600 291.30 V23N9187 06/12/2023 0009445283 550600 232.80 Total Account by Grant Year 2,400.30 0.00 Total Account 2,884.20 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1036 08/30/2022 0009147647 550600 5,212.65 V23N1618 09/12/2022 0009157923 550600 13.68 Total Account 5,226.33 0.00 Total Fund Budget Unit 41,986.85 0.00 Total Federal Aid 42,462.32 0.00 Total Aid 42,961.09 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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