Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
X0728 IMMANUEL LUTHERAN SCHOOL 0000046726
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0111 07/07/2020 0008449360 550600 1,681.29
V21N0588 08/11/2020 0008476111 550600 1,635.92
V21N0959 09/15/2020 0008501957 550600 5,193.50
V21N1563 10/13/2020 0008525527 550600 2,332.03
Total Fund Budget Unit 10,842.74 0.00
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0111 07/07/2020 0008449360 550600 232.99
V21N0588 08/11/2020 0008476111 550600 230.30
V21N0959 09/15/2020 0008501957 550600 384.17
V21N1563 10/13/2020 0008525527 550600 174.20
Total Account by Grant Year 1,021.66 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2547 11/19/2020 0008556031 550600 204.58
V21N2943 12/08/2020 0008571636 550600 159.99
V21N4087 01/19/2021 0008601725 550600 195.27
V21N4971 02/23/2021 0008631561 550600 182.77
V21N6265 04/13/2021 0008676776 550600 343.25
Total Account by Grant Year 1,085.86 0.00
Total Account 2,107.52 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2547 11/19/2020 0008556031 550600 3,411.31
V21N2943 12/08/2020 0008571636 550600 2,752.10
V21N4087 01/19/2021 0008601725 550600 3,248.62
V21N4971 02/23/2021 0008631561 550600 3,100.17
V21N6265 04/13/2021 0008676776 550600 5,688.60
Total Account 18,200.80 0.00
Total Fund Budget Unit 20,308.32 0.00
Total Federal Aid 31,151.06 0.00
Total Aid 31,151.06 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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