Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
X0728 IMMANUEL LUTHERAN SCHOOL 0000046726
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V23N0277 07/12/2022 0009098812  550600             229.06                
     V23N0503 08/02/2022 0009120967  550600             167.70                
     V23N1306 09/06/2022 0009153209  550600             204.00                
     V23N2062 09/27/2022 0009171618  550600             211.20                
     V23N3115 11/08/2022 0009220907  550600             165.90                
                Total Account by Grant Year             977.86            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3700 12/06/2022 0009248944  550600             161.10                
     V23N5928 02/07/2023 0009312368  550600             236.70                
     V23N6961 03/28/2023 0009361656  550600             288.60                
     V23N8337 05/23/2023 0009422623  550600             167.70                
     V23N9428 06/13/2023 0009447713  550600             252.60                
                Total Account by Grant Year           1,106.70            0.00
                              Total Account           2,084.56            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0277 07/12/2022 0009098812  550600           1,728.29                
     V23N0503 08/02/2022 0009120967  550600           1,298.66                
     V23N1306 09/06/2022 0009153209  550600           1,577.58                
     V23N2062 09/27/2022 0009171618  550600           1,627.42                
     V23N3115 11/08/2022 0009220907  550600           1,325.35                
                Total Account by Grant Year           7,557.30            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3700 12/06/2022 0009248944  550600           1,247.33                
     V23N5928 02/07/2023 0009312368  550600           1,813.55                
     V23N6961 03/28/2023 0009361656  550600           2,187.16                
     V23N8337 05/23/2023 0009422623  550600           1,539.47                
     V23N9428 06/13/2023 0009447713  550600           3,446.57                
                Total Account by Grant Year          10,234.08            0.00
                              Total Account          17,791.38            0.00
                          Total Federal Aid          19,875.94            0.00
                                  Total Aid          19,875.94            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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