Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
X0739 ST PAULS LUTHERAN CHURCH AND SCHOOL 0000046529
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0053 M00153 2023 Teacher Licensure ‑ SGF
     V2303272 02/13/2023 0009320189  526900             120.00                
                     Total Fund Budget Unit             120.00            0.00
 
1000‑0320 000320 2023 Food Service Aid
     V23N2602 10/18/2022 0009196535  551600              16.36                
     V23N3018 11/08/2022 0009220829  551600              27.72                
     V23N3214 11/15/2022 0009226564  551600              19.28                
     V23N5316 01/17/2023 0009287920  551600              37.72                
     V23N6863 03/21/2023 0009356183  551600              28.56                
     V23N7509 04/18/2023 0009385955  551600              53.00                
     V23N8272 05/23/2023 0009422563  551600              25.64                
     V23N9206 06/12/2023 0009445294  551600              71.36                
     V23N9206 06/12/2023 0009445294  551600              32.00                
                     Total Fund Budget Unit             311.64            0.00
                            Total State Aid             431.64            0.00
 
Federal Aid
 
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
     V23N2602 10/18/2022 0009196535  550600             937.73                
                Total Account by Grant Year             937.73            0.00
 
3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
     V23N3018 11/08/2022 0009220829  550600           1,886.25                
     V23N3214 11/15/2022 0009226564  550600           1,285.30                
     V23N5316 01/17/2023 0009287920  550600           2,608.63                
     V23N6863 03/21/2023 0009356183  550600           1,819.54                
     V23N7509 04/18/2023 0009385955  550600           3,180.93                
     V23N8272 05/23/2023 0009422563  550600           1,526.89                
     V23N9206 06/12/2023 0009445294  550600           1,812.32                
                Total Account by Grant Year          14,119.86            0.00
                              Total Account          15,057.59            0.00
 
3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
     V23N4458 12/27/2022 0009266699  550600          12,188.09                
                Total Account by Grant Year          12,188.09            0.00
 
3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
     V23N4912 01/09/2023 0009280477  550600              39.71                
                Total Account by Grant Year              39.71            0.00
                              Total Account          12,227.80            0.00
 
3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
     V23N2602 10/18/2022 0009196535  550600             122.70                
                Total Account by Grant Year             122.70            0.00
 
3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
     V23N3018 11/08/2022 0009220829  550600             207.90                
     V23N3214 11/15/2022 0009226564  550600             144.60                
     V23N5316 01/17/2023 0009287920  550600             282.90                
     V23N6863 03/21/2023 0009356183  550600             214.20                
     V23N7509 04/18/2023 0009385955  550600             397.50                
     V23N8272 05/23/2023 0009422563  550600             192.30                
     V23N9206 06/12/2023 0009445294  550600             240.00                
                Total Account by Grant Year           1,679.40            0.00
                              Total Account           1,802.10            0.00
 
3530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
     V23N1054 08/30/2022 0009147658  550600           5,134.30                
     V23N1636 09/12/2022 0009157933  550600               8.64                
                              Total Account           5,142.94            0.00
                          Total Federal Aid          34,230.43            0.00
                                  Total Aid          34,662.07            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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