Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0863 LINN LUTHERAN SCHOOL 0000048051
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N1627 10/09/2018 2004623283 551600 46.24 V19N2395 11/13/2018 2004658258 551600 28.36 V19N3039 12/11/2018 2004687433 551600 25.96 V19N3627 01/08/2019 2004715353 551600 18.88 V19N4526 02/12/2019 2004748842 551600 25.64 V19N5227 03/12/2019 2004778200 551600 24.04 V19N5903 04/09/2019 2004807987 551600 22.56 V19N6722 05/14/2019 2004846313 551600 27.64 V19N7983 06/18/2019 2004891836 551600 54.35 V19N7983 06/18/2019 2004891836 551600 13.60 Total State Aid 287.27 0.00Federal Aid
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1627 10/09/2018 2004623283 550600 1,160.32 Total Account by Grant Year 1,160.32 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2395 11/13/2018 2004658258 550600 687.73 V19N3039 12/11/2018 2004687433 550600 644.73 V19N3627 01/08/2019 2004715353 550600 455.04 V19N4526 02/12/2019 2004748842 550600 633.97 V19N5227 03/12/2019 2004778200 550600 590.17 V19N5903 04/09/2019 2004807987 550600 560.48 V19N6722 05/14/2019 2004846313 550600 684.47 V19N7983 06/18/2019 2004891836 550600 318.40 Total Account by Grant Year 4,574.99 0.00 Total Account 5,735.31 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1627 10/09/2018 2004623283 550600 271.67 Total Account by Grant Year 271.67 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2395 11/13/2018 2004658258 550600 166.62 V19N3039 12/11/2018 2004687433 550600 152.52 V19N3627 01/08/2019 2004715353 550600 110.92 V19N4526 02/12/2019 2004748842 550600 150.64 V19N5227 03/12/2019 2004778200 550600 141.24 V19N5903 04/09/2019 2004807987 550600 132.54 V19N6722 05/14/2019 2004846313 550600 162.39 V19N7983 06/18/2019 2004891836 550600 79.90 Total Account by Grant Year 1,096.77 0.00 Total Account 1,368.44 0.00 Total Federal Aid 7,103.75 0.00 Total Aid 7,391.02 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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