Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023X0846 ZION LUTHERAN INDEPENDENCE 0000050977
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N1207 09/06/2022 2005897045 551600 11.96 V23N2394 10/11/2022 2005926767 551600 21.28 V23N3044 11/08/2022 2005952457 551600 19.16 V23N3568 12/06/2022 2005979136 551600 20.80 V23N5352 01/17/2023 2006012576 551600 12.72 V23N5796 02/07/2023 2006033095 551600 23.20 V23N6519 03/07/2023 2006057786 551600 17.44 V23N7322 04/11/2023 2006087251 551600 19.00 V23N7741 05/02/2023 2006105276 551600 20.72 V23N8633 06/06/2023 2006134867 551600 11.72 V23N9248 06/12/2023 2006139474 551600 52.87 Total State Aid 230.87 0.00Federal Aid
3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N1207 09/06/2022 2005897045 550600 59.63 V23N2394 10/11/2022 2005926767 550600 49.79 Total Account by Grant Year 109.42 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N3044 11/08/2022 2005952457 550600 77.69 V23N3568 12/06/2022 2005979136 550600 74.62 V23N5352 01/17/2023 2006012576 550600 44.25 V23N5796 02/07/2023 2006033095 550600 124.37 V23N6519 03/07/2023 2006057786 550600 76.72 V23N7322 04/11/2023 2006087251 550600 67.98 V23N7741 05/02/2023 2006105276 550600 86.74 V23N8633 06/06/2023 2006134867 550600 30.27 Total Account by Grant Year 582.64 0.00 Total Fund Budget Unit 692.06 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N1207 09/06/2022 2005897045 550600 774.67 V23N2394 10/11/2022 2005926767 550600 1,420.20 Total Account by Grant Year 2,194.87 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3044 11/08/2022 2005952457 550600 1,235.27 V23N3568 12/06/2022 2005979136 550600 1,327.04 V23N5352 01/17/2023 2006012576 550600 828.38 V23N5796 02/07/2023 2006033095 550600 1,538.04 V23N6519 03/07/2023 2006057786 550600 1,122.76 V23N7322 04/11/2023 2006087251 550600 1,288.35 V23N7741 05/02/2023 2006105276 550600 1,439.94 V23N8633 06/06/2023 2006134867 550600 827.73 Total Account by Grant Year 9,607.51 0.00 Total Account 11,802.38 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V23N1207 09/06/2022 2005897045 550600 110.16 V23N2394 10/11/2022 2005926767 550600 178.20 Total Account by Grant Year 288.36 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V23N3044 11/08/2022 2005952457 550600 109.08 V23N3568 12/06/2022 2005979136 550600 122.04 V23N5352 01/17/2023 2006012576 550600 85.32 V23N5796 02/07/2023 2006033095 550600 123.12 V23N6519 03/07/2023 2006057786 550600 105.84 V23N7322 04/11/2023 2006087251 550600 132.84 V23N7741 05/02/2023 2006105276 550600 154.44 V23N8633 06/06/2023 2006134867 550600 118.80 Total Account by Grant Year 951.48 0.00 Total Account 1,239.84 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4500 12/27/2022 2005997466 550600 11,016.68 Total Account by Grant Year 11,016.68 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4954 01/09/2023 2006006465 550600 18.45 Total Account by Grant Year 18.45 0.00 Total Account 11,035.13 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N1207 09/06/2022 2005897045 550600 89.70 V23N2394 10/11/2022 2005926767 550600 159.60 Total Account by Grant Year 249.30 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3044 11/08/2022 2005952457 550600 143.70 V23N3568 12/06/2022 2005979136 550600 156.00 V23N5352 01/17/2023 2006012576 550600 95.40 V23N5796 02/07/2023 2006033095 550600 174.00 V23N6519 03/07/2023 2006057786 550600 130.80 V23N7322 04/11/2023 2006087251 550600 142.50 V23N7741 05/02/2023 2006105276 550600 155.40 V23N8633 06/06/2023 2006134867 550600 87.90 Total Account by Grant Year 1,085.70 0.00 Total Account 1,335.00 0.003530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1095 08/30/2022 2005891256 550600 5,102.97 V23N1677 09/12/2022 2005900981 550600 6.62 Total Account 5,109.59 0.00 Total Fund Budget Unit 30,521.94 0.00 Total Federal Aid 31,214.00 0.00 Total Aid 31,444.87 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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