Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0707 TRINITY LUTHERAN CHURCH 0000046688
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1897 10/10/2023 0009566117 551600 29.40 V24N3859 12/19/2023 0009639405 551600 53.48 V24N3859 12/19/2023 0009639405 551600 56.24 V24N5081 02/26/2024 0009703209 551600 38.28 V24N5742 03/12/2024 0009724028 551600 48.00 V24N7408 05/07/2024 0009787056 551600 47.72 V24N7408 05/07/2024 0009787056 551600 57.92 V24N8369 06/10/2024 0009823178 551600 58.40 V24N8954 06/11/2024 0009825897 551600 143.84 Total State Aid 533.28 0.00Federal Aid
3230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V24N1897 10/10/2023 0009566117 550600 39.38 Total Account by Grant Year 39.38 0.003230‑3020 003020 9901 2024 Special Milk 10.556 CFDA 10.556
V24N3859 12/19/2023 0009639405 550600 50.40 V24N3859 12/19/2023 0009639405 550600 47.51 V24N5081 02/26/2024 0009703209 550600 23.10 V24N5742 03/12/2024 0009724028 550600 40.69 V24N7408 05/07/2024 0009787056 550600 35.70 V24N7408 05/07/2024 0009787056 550600 45.15 V24N8369 06/10/2024 0009823178 550600 51.45 Total Account by Grant Year 294.00 0.00 Total Fund Budget Unit 333.38 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1897 10/10/2023 0009566117 550600 1,634.15 Total Account by Grant Year 1,634.15 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3859 12/19/2023 0009639405 550600 2,953.16 V24N3859 12/19/2023 0009639405 550600 3,032.83 V24N5081 02/26/2024 0009703209 550600 2,114.76 V24N5742 03/12/2024 0009724028 550600 2,562.50 V24N7408 05/07/2024 0009787056 550600 3,180.49 V24N7408 05/07/2024 0009787056 550600 2,582.89 V24N8369 06/10/2024 0009823178 550600 3,296.30 Total Account by Grant Year 19,722.93 0.00 Total Account 21,357.08 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5469 03/11/2024 0009721448 550600 7,842.26 V24N7178 04/23/2024 0009768929 550600 53.75 Total Account 7,896.01 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1897 10/10/2023 0009566117 550600 216.83 Total Account by Grant Year 216.83 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3859 12/19/2023 0009639405 550600 414.77 V24N3859 12/19/2023 0009639405 550600 394.42 V24N5081 02/26/2024 0009703209 550600 282.32 V24N5742 03/12/2024 0009724028 550600 354.00 V24N7408 05/07/2024 0009787056 550600 351.94 V24N7408 05/07/2024 0009787056 550600 427.16 V24N8369 06/10/2024 0009823178 550600 430.70 Total Account by Grant Year 2,655.31 0.00 Total Account 2,872.14 0.00 Total Fund Budget Unit 32,125.23 0.00 Total Federal Aid 32,458.61 0.00 Total Aid 32,991.89 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 7/2/2024
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