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 7/6/2023
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