Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0783 TOPEKA LUTHERAN SCHOOL 0000046805
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N2730 10/25/2022 2005939402 551600 41.84 V23N5338 01/17/2023 2006012558 551600 49.08 V23N6512 03/07/2023 2006057775 551600 41.32 V23N7517 04/18/2023 2006092220 551600 45.80 V23N9231 06/12/2023 2006139450 551600 64.63 V23N9231 06/12/2023 2006139450 551600 39.56 Total State Aid 282.23 0.00Federal Aid
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2730 10/25/2022 2005939402 550600 1,284.26 Total Account by Grant Year 1,284.26 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N5338 01/17/2023 2006012558 550600 1,722.91 V23N6512 03/07/2023 2006057775 550600 1,540.21 V23N7517 04/18/2023 2006092220 550600 1,781.37 V23N9231 06/12/2023 2006139450 550600 1,477.89 Total Account by Grant Year 6,522.38 0.00 Total Account 7,806.64 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4483 12/27/2022 2005997448 550600 11,547.13 Total Account by Grant Year 11,547.13 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4937 01/09/2023 2006006445 550600 28.08 Total Account by Grant Year 28.08 0.00 Total Account 11,575.21 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2730 10/25/2022 2005939402 550600 313.80 Total Account by Grant Year 313.80 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N5338 01/17/2023 2006012558 550600 368.10 V23N6512 03/07/2023 2006057775 550600 309.90 V23N7517 04/18/2023 2006092220 550600 343.50 V23N9231 06/12/2023 2006139450 550600 296.70 Total Account by Grant Year 1,318.20 0.00 Total Account 1,632.00 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1079 08/30/2022 2005891239 550600 5,163.40 V23N1661 09/12/2022 2005900963 550600 10.51 Total Account 5,173.91 0.00 Total Fund Budget Unit 26,187.76 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V23N0279 07/12/2022 2005843969 550600 141.70 V23N2834 11/01/2022 2005945863 550600 419.10 Total Account by Grant Year 560.80 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V23N4035 12/20/2022 2005992425 550600 121.50 V23N5597 01/24/2023 2006018653 550600 307.20 V23N6642 03/07/2023 2006057776 550600 178.20 V23N6812 03/14/2023 2006063596 550600 153.30 V23N7581 04/18/2023 2006092221 550600 191.40 V23N8069 05/09/2023 2006110860 550600 157.50 Total Account by Grant Year 1,109.10 0.00 Total Account 1,669.90 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
S2300556 06/08/2023 N/A 550600 -497.73 Total Account by Grant Year 0.00 -497.733531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V23N0279 07/12/2022 2005843969 550600 837.99 V23N0335 07/19/2022 2005848858 550600 144.96 V23N0728 08/23/2022 2005885169 550600 138.28 V23N2834 11/01/2022 2005945863 550600 2,102.08 Total Account by Grant Year 3,223.31 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V23N4035 12/20/2022 2005992425 550600 500.10 V23N5597 01/24/2023 2006018653 550600 1,499.47 V23N6642 03/07/2023 2006057776 550600 877.93 V23N6812 03/14/2023 2006063596 550600 750.08 V23N7581 04/18/2023 2006092221 550600 1,167.16 V23N8069 05/09/2023 2006110860 550600 950.39 Total Account by Grant Year 5,745.13 0.00 Total Account 8,968.44 -497.73 Total Fund Budget Unit 10,638.34 -497.73 Total Federal Aid 36,826.10 -497.73 Total Aid 37,108.33 -497.73 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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