Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
X0846 ZION LUTHERAN - INDEPENDENCE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid CFDA
V15N0888 09/09/2014 2002697037 7035160 X 14.64
V15N1498 10/07/2014 2002736087 7035160 X 28.88
V15N2147 11/04/2014 2002773324 7035160 X 37.16
V15N2837 12/02/2014 2002809355 7035160 X 28.20
V15N4008 01/20/2015 2002866758 7035160 X 22.96
V15N4556 02/10/2015 2002897529 7035160 X 30.12
V15N5146 03/03/2015 2002928657 7035160 X 29.56
V15N6035 04/14/2015 2002988244 7035160 X 26.24
V15N6451 05/05/2015 2003021288 7035160 X 32.52
V15N7251 06/02/2015 2003062298 7035160 X 18.44
V15N8161 06/22/2015 2003093567 7035160 X 41.35
Total Account 310.07 0.00
Total State Aid 310.07 0.00
Federal Aid
3230-3020 R648 Team Nutrition Training-Comp. (FY12) CFDA 10.574
V1500682 08/14/2014 2002662743 7032990 X 250.00
Total Account 250.00 0.00
3230-3020 R656 Direct Certification Implementation Grant-FY13 CFDA 10.579
V1501875 10/16/2014 2002747396 7032990 X 193.00
Total Account 193.00 0.00
3230-3020 R661 Team Nutrition Training-Comp. (FY13) CFDA 10.574
V1502592 11/06/2014 2002776776 7032990 X 100.00
Total Account 100.00 0.00
3230-3020 R680 Team Nutrition Training-Comp. (FY14) CFDA 10.574
V1504978 03/19/2015 2002949544 7032990 X 300.00
Total Account 300.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0888 09/09/2014 2002697037 7035060 X 517.44
V15N1498 10/07/2014 2002736087 7035060 X 960.08
V15N2147 11/04/2014 2002773324 7035060 X 1,271.06
V15N2837 12/02/2014 2002809355 7035060 X 927.10
V15N4008 01/20/2015 2002866758 7035060 X 723.06
V15N4556 02/10/2015 2002897529 7035060 X 975.72
V15N5146 03/03/2015 2002928657 7035060 X 926.06
V15N6035 04/14/2015 2002988244 7035060 X 827.34
V15N6451 05/05/2015 2003021288 7035060 X 1,007.12
V15N7251 06/02/2015 2003062298 7035060 X 584.64
Total Account 8,719.62 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V15N0888 09/09/2014 2002697037 7035060 X 86.92
V15N1498 10/07/2014 2002736087 7035060 X 171.38
V15N2147 11/04/2014 2002773324 7035060 X 157.44
V15N2837 12/02/2014 2002809355 7035060 X 136.12
V15N4008 01/20/2015 2002866758 7035060 X 98.40
V15N4556 02/10/2015 2002897529 7035060 X 113.98
V15N5146 03/03/2015 2002928657 7035060 X 100.86
V15N6035 04/14/2015 2002988244 7035060 X 117.26
V15N6451 05/05/2015 2003021288 7035060 X 119.72
V15N7251 06/02/2015 2003062298 7035060 X 72.98
Total Account 1,175.06 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0888 09/09/2014 2002697037 7035060 X 90.58
V15N1498 10/07/2014 2002736087 7035060 X 178.70
V15N2147 11/04/2014 2002773324 7035060 X 229.93
V15N2837 12/02/2014 2002809355 7035060 X 174.49
V15N4008 01/20/2015 2002866758 7035060 X 142.06
V15N4556 02/10/2015 2002897529 7035060 X 186.37
V15N5146 03/03/2015 2002928657 7035060 X 182.90
V15N6035 04/14/2015 2002988244 7035060 X 162.36
V15N6451 05/05/2015 2003021288 7035060 X 201.22
V15N7251 06/02/2015 2003062298 7035060 X 114.10
Total Account 1,662.71 0.00
Total Federal Aid 12,400.39 0.00
Total Aid 12,710.46 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) 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. As a result of the state's financial condition, a portion of general
state aid and supplemental general state aid payments due to local school
districts in June 2015 were delayed until July 1, 2015. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 08/12/2015
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