Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0863 LINN LUTHERAN SCHOOL 0000048051
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2018 Food Service Aid
     V18N1737 10/17/2017 2004205550  551600              40.44                
     V18N2405 11/14/2017 2004237392  551600              27.44                
     V18N3106 12/19/2017 2004277093  551600              25.04                
     V18N3549 01/09/2018 2004298554  551600              20.64                
     V18N4398 02/13/2018 2004340884  551600              24.16                
     V18N5347 03/27/2018 2004393874  551600              22.72                
     V18N5993 04/17/2018 2004418324  551600              21.44                
     V18N6687 05/22/2018 2004462320  551600              23.92                
     V18N7339 06/12/2018 2004489902  551600              15.92                
     V18N7883 06/19/2018 2004499801  551600              50.45                
                            Total State Aid             272.17            0.00
 
Federal Aid
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V18N1737 10/17/2017 2004205550  550600           1,127.07                
                Total Account by Grant Year           1,127.07            0.00
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V18N2405 11/14/2017 2004237392  550600             742.82                
     V18N3106 12/19/2017 2004277093  550600             683.34                
     V18N3549 01/09/2018 2004298554  550600             547.52                
     V18N4398 02/13/2018 2004340884  550600             661.80                
     V18N5347 03/27/2018 2004393874  550600             604.96                
     V18N5993 04/17/2018 2004418324  550600             578.80                
     V18N6687 05/22/2018 2004462320  550600             637.82                
     V18N7339 06/12/2018 2004489902  550600             429.30                
                Total Account by Grant Year           4,886.36            0.00
                              Total Account           6,013.43            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V18N1737 10/17/2017 2004205550  550600             235.06                
                Total Account by Grant Year             235.06            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V18N2405 11/14/2017 2004237392  550600             159.50                
     V18N3106 12/19/2017 2004277093  550600             145.55                
     V18N3549 01/09/2018 2004298554  550600             119.97                
     V18N4398 02/13/2018 2004340884  550600             140.43                
     V18N5347 03/27/2018 2004393874  550600             132.06                
     V18N5993 04/17/2018 2004418324  550600             124.62                
     V18N6687 05/22/2018 2004462320  550600             139.04                
     V18N7339 06/12/2018 2004489902  550600              92.54                
                Total Account by Grant Year           1,053.71            0.00
                              Total Account           1,288.77            0.00
                          Total Federal Aid           7,302.20            0.00
                                  Total Aid           7,574.37            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 2018 were delayed until July 1, 2018.  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 7/11/2018

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