Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
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 2023 Food Service Aid
     V23N1808 09/13/2022 2005906658  551600              24.20                
     V23N2398 10/11/2022 2005930697  551600              43.12                
     V23N3046 11/08/2022 2005957531  551600              39.44                
     V23N3982 12/20/2022 2005997453  551600              41.20                
     V23N5546 01/24/2023 2006023966  551600              29.68                
     V23N6022 02/14/2023 2006042955  551600              39.68                
     V23N6747 03/14/2023 2006067729  551600              37.56                
     V23N7522 04/18/2023 2006096867  551600              36.36                
     V23N7994 05/09/2023 2006114960  551600              38.72                
     V23N8637 06/06/2023 2006139457  551600              24.00                
     V23N9254 06/12/2023 Z0015945805 551600             105.12                
                            Total State Aid             459.08            0.00
 
Federal Aid
 
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
     V23N1808 09/13/2022 2005906658  550600             718.17                
     V23N2398 10/11/2022 2005930697  550600           1,302.02                
                Total Account by Grant Year           2,020.19            0.00
 
3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
     V23N3046 11/08/2022 2005957531  550600           1,174.82                
     V23N3982 12/20/2022 2005997453  550600           1,234.74                
     V23N5546 01/24/2023 2006023966  550600             836.58                
     V23N6022 02/14/2023 2006042955  550600           1,236.80                
     V23N6747 03/14/2023 2006067729  550600           1,162.11                
     V23N7522 04/18/2023 2006096867  550600           1,158.81                
     V23N7994 05/09/2023 2006114960  550600           1,206.12                
     V23N8637 06/06/2023 2006139457  550600             742.76                
                Total Account by Grant Year           8,752.74            0.00
                              Total Account          10,772.93            0.00
 
3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
     V23N4506 12/27/2022 2005997452  550600          11,414.52                
                Total Account by Grant Year          11,414.52            0.00
 
3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
     V23N4960 01/09/2023 2006006453  550600              25.67                
                Total Account by Grant Year              25.67            0.00
                              Total Account          11,440.19            0.00
 
3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
     V23N1808 09/13/2022 2005906658  550600             181.50                
     V23N2398 10/11/2022 2005930697  550600             323.40                
                Total Account by Grant Year             504.90            0.00
 
3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
     V23N3046 11/08/2022 2005957531  550600             295.80                
     V23N3982 12/20/2022 2005997453  550600             309.00                
     V23N5546 01/24/2023 2006023966  550600             222.60                
     V23N6022 02/14/2023 2006042955  550600             297.60                
     V23N6747 03/14/2023 2006067729  550600             281.70                
     V23N7522 04/18/2023 2006096867  550600             272.70                
     V23N7994 05/09/2023 2006114960  550600             290.40                
     V23N8637 06/06/2023 2006139457  550600             180.00                
                Total Account by Grant Year           2,149.80            0.00
                              Total Account           2,654.70            0.00
 
3530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
     V23N1101 08/30/2022 2005891244  550600           5,134.30                
     V23N1683 09/12/2022 2005900968  550600               8.64                
                              Total Account           5,142.94            0.00
                          Total Federal Aid          30,010.76            0.00
                                  Total Aid          30,469.84            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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