Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
X0846 ZION LUTHERAN INDEPENDENCE 0000050977
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000‑0320 000320 2021 Food Service Aid
V21N1195 10/06/2020 2005308667 551600 34.60
V21N2504 11/19/2020 2005345022 551600 26.16
V21N3631 01/12/2021 2005387762 551600 42.24
V21N4785 02/16/2021 2005415592 551600 26.40
V21N5159 03/09/2021 2005434772 551600 20.36
V21N6362 04/20/2021 2005468522 551600 26.08
V21N6875 05/11/2021 2005486446 551600 133.34
V21N7951 06/14/2021 2005523695 551600 38.70
V21N8401 06/15/2021 2005525766 551600 345.34
Total State Aid 693.22 0.00
Federal Aid
3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2504 11/19/2020 2005345022 550600 2,354.40
V21N3631 01/12/2021 2005387762 550600 3,801.60
V21N4785 02/16/2021 2005415592 550600 2,376.00
V21N5159 03/09/2021 2005434772 550600 1,832.40
V21N6362 04/20/2021 2005468522 550600 2,347.20
V21N6875 05/11/2021 2005486446 550600 2,725.20
V21N7951 06/14/2021 2005523695 550600 2,322.00
Total Account 17,758.80 0.00
3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V21N2504 11/19/2020 2005345022 550600 162.24
V21N3631 01/12/2021 2005387762 550600 371.52
V21N4785 02/16/2021 2005415592 550600 223.68
V21N5159 03/09/2021 2005434772 550600 149.76
V21N6362 04/20/2021 2005468522 550600 206.40
V21N6875 05/11/2021 2005486446 550600 260.16
V21N7951 06/14/2021 2005523695 550600 224.64
Total Account 1,598.40 0.00
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1195 10/06/2020 2005308667 550600 256.32
V21N1195 10/06/2020 2005308667 550600 2,244.60
V21N1688 10/20/2020 2005320115 550600 29.76
Total Account 2,530.68 0.00
3530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1195 10/06/2020 2005308667 550600 211.93
Total Account by Grant Year 211.93 0.00
3530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2504 11/19/2020 2005345022 550600 160.23
V21N3631 01/12/2021 2005387762 550600 258.73
V21N4785 02/16/2021 2005415592 550600 161.70
V21N5159 03/09/2021 2005434772 550600 124.71
V21N6362 04/20/2021 2005468522 550600 159.74
V21N6875 05/11/2021 2005486446 550600 185.47
V21N7951 06/14/2021 2005523695 550600 158.03
Total Account by Grant Year 1,208.61 0.00
Total Account 1,420.54 0.00
Total Federal Aid 23,308.42 0.00
Total Aid 24,001.64 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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