Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0715 TRINITY LUTHERAN - WINFIELD 0000062803
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N2091 10/17/2023 2006242102 551600 11.92 V24N2091 10/17/2023 2006242102 551600 6.64 V24N3202 12/05/2023 2006284649 551600 10.84 V24N3515 12/12/2023 2006291257 551600 12.08 V24N4441 01/23/2024 2006322838 551600 8.88 V24N5746 03/12/2024 2006366940 551600 14.32 V24N5746 03/12/2024 2006366940 551600 12.56 V24N6466 04/09/2024 2006392775 551600 12.32 V24N7412 05/07/2024 2006416076 551600 20.24 V24N8372 06/10/2024 2006447272 551600 6.00 V24N8958 06/11/2024 2006449166 551600 37.50 Total State Aid 153.30 0.00Federal Aid
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V24N2091 10/17/2023 2006242102 550600 -83.44 Total Account by Grant Year -83.44 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2091 10/17/2023 2006242102 550600 319.13 V24N2091 10/17/2023 2006242102 550600 572.84 Total Account by Grant Year 891.97 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3202 12/05/2023 2006284649 550600 549.68 V24N3515 12/12/2023 2006291257 550600 573.21 V24N4441 01/23/2024 2006322838 550600 521.26 V24N5746 03/12/2024 2006366940 550600 744.37 V24N5746 03/12/2024 2006366940 550600 805.19 V24N6466 04/09/2024 2006392775 550600 689.59 V24N7412 05/07/2024 2006416076 550600 1,227.08 V24N8372 06/10/2024 2006447272 550600 359.80 Total Account by Grant Year 5,470.18 0.00 Total Account 6,278.71 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5472 03/11/2024 2006365247 550600 6,239.48 V24N7181 04/23/2024 2006404085 550600 23.44 Total Account 6,262.92 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N2091 10/17/2023 2006242102 550600 87.91 V24N2091 10/17/2023 2006242102 550600 48.97 Total Account by Grant Year 136.88 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3202 12/05/2023 2006284649 550600 79.95 V24N3515 12/12/2023 2006291257 550600 89.09 V24N4441 01/23/2024 2006322838 550600 65.49 V24N5746 03/12/2024 2006366940 550600 105.61 V24N5746 03/12/2024 2006366940 550600 92.63 V24N6466 04/09/2024 2006392775 550600 90.86 V24N7412 05/07/2024 2006416076 550600 149.27 V24N8372 06/10/2024 2006447272 550600 44.25 Total Account by Grant Year 717.15 0.00 Total Account 854.03 0.00 Total Federal Aid 13,395.66 0.00 Total Aid 13,548.96 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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