Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023
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 2023 Food Service Aid
V23N2175 10/04/2022 2005920937 551600 5.80
V23N3007 11/08/2022 2005952451 551600 10.72
V23N3534 12/06/2022 2005979129 551600 7.88
V23N5303 01/17/2023 2006012564 551600 12.56
V23N5625 01/31/2023 2006026602 551600 9.60
V23N6485 03/07/2023 2006057781 551600 13.96
V23N7312 04/11/2023 2006087245 551600 9.52
V23N8150 05/16/2023 2006116482 551600 12.64
V23N9191 06/12/2023 2006139460 551600 30.33
V23N9191 06/12/2023 2006139460 551600 19.44
Total State Aid 132.45 0.00
Federal Aid
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N0106 07/12/2022 2005843976 550600 2,103.31
V23N2175 10/04/2022 2005920937 550600 367.21
Total Account by Grant Year 2,470.52 0.00
3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N3007 11/08/2022 2005952451 550600 679.76
V23N3534 12/06/2022 2005979129 550600 330.29
V23N5303 01/17/2023 2006012564 550600 691.98
V23N5625 01/31/2023 2006026602 550600 532.60
V23N6485 03/07/2023 2006057781 550600 821.41
V23N7312 04/11/2023 2006087245 550600 350.50
V23N8150 05/16/2023 2006116482 550600 340.92
V23N9191 06/12/2023 2006139460 550600 447.93
Total Account by Grant Year 4,195.39 0.00
Total Account 6,665.91 0.00
3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4443 12/27/2022 2005997456 550600 11,038.79
Total Account by Grant Year 11,038.79 0.00
3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V23N4897 01/09/2023 2006006456 550600 18.85
Total Account by Grant Year 18.85 0.00
Total Account 11,057.64 0.00
3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N0106 07/12/2022 2005843976 550600 119.86
V23N2175 10/04/2022 2005920937 550600 43.50
Total Account by Grant Year 163.36 0.00
3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N3007 11/08/2022 2005952451 550600 80.40
V23N3534 12/06/2022 2005979129 550600 59.10
V23N5303 01/17/2023 2006012564 550600 94.20
V23N5625 01/31/2023 2006026602 550600 72.00
V23N6485 03/07/2023 2006057781 550600 104.70
V23N7312 04/11/2023 2006087245 550600 71.40
V23N8150 05/16/2023 2006116482 550600 47.40
V23N9191 06/12/2023 2006139460 550600 133.40
Total Account by Grant Year 662.60 0.00
Total Account 825.96 0.00
3530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
V23N1039 08/30/2022 2005891247 550600 5,096.25
V23N1621 09/12/2022 2005900971 550600 6.19
Total Account 5,102.44 0.00
Total Federal Aid 23,651.95 0.00
Total Aid 23,784.40 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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