Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
X0715 TRINITY LUTHERAN - WINFIELD 0000062803
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000‑0320 000320 2021 Food Service Aid
V21N8347 06/15/2021 2005525755 551600 262.37
Total State Aid 262.37 0.00
Federal Aid
3230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1831 10/27/2020 2005326811 550600 1,801.04
Total Account by Grant Year 1,801.04 0.00
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2378 11/19/2020 2005345017 550600 1,661.92
V21N3857 01/12/2021 2005387753 550600 1,857.44
V21N4316 02/02/2021 2005404501 550600 1,473.92
V21N4916 02/23/2021 2005422177 550600 2,302.99
V21N5568 03/16/2021 2005439549 550600 1,618.74
V21N6416 04/20/2021 2005468517 550600 2,052.75
V21N7153 05/18/2021 2005491941 550600 2,525.86
V21N7820 06/14/2021 2005523691 550600 1,466.25
Total Account by Grant Year 14,959.87 0.00
Total Account 16,760.91 0.00
3230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1831 10/27/2020 2005326811 550600 188.01
Total Account by Grant Year 188.01 0.00
3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2378 11/19/2020 2005345017 550600 173.49
V21N3857 01/12/2021 2005387753 550600 193.90
V21N4316 02/02/2021 2005404501 550600 153.86
V21N4916 02/23/2021 2005422177 550600 240.02
V21N5568 03/16/2021 2005439549 550600 168.71
V21N6416 04/20/2021 2005468517 550600 213.94
V21N7153 05/18/2021 2005491941 550600 263.25
V21N7820 06/14/2021 2005523691 550600 152.81
Total Account by Grant Year 1,559.98 0.00
Total Account 1,747.99 0.00
3230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1030 09/22/2020 2005295354 550600 0.74
V21N1831 10/27/2020 2005326811 550600 7.19
Total Account by Grant Year 7.93 0.00
3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2378 11/19/2020 2005345017 550600 6.63
V21N3857 01/12/2021 2005387753 550600 7.41
V21N4316 02/02/2021 2005404501 550600 5.88
V21N4916 02/23/2021 2005422177 550600 8.84
V21N5568 03/16/2021 2005439549 550600 6.21
V21N6416 04/20/2021 2005468517 550600 7.88
V21N7153 05/18/2021 2005491941 550600 9.69
V21N7820 06/14/2021 2005523691 550600 5.63
Total Account by Grant Year 58.17 0.00
Total Account 66.10 0.00
Total Fund Budget Unit 18,575.00 0.00
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1030 09/22/2020 2005295354 550600 19.23
V21N1030 09/22/2020 2005295354 550600 184.24
Total Fund Budget Unit 203.47 0.00
Total Federal Aid 18,778.47 0.00
Total Aid 19,040.84 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. 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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