Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0728 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 2020 Cash for Commodities 10.558 CFDA 10.558
V24N0604 07/18/2023 0009480370 550600 7.36 V24N0604 07/18/2023 0009480370 550600 6.18 V24N0604 07/18/2023 0009480370 550600 -5.88 V24N0604 07/18/2023 0009480370 550600 -0.41 V24N0604 07/18/2023 0009480370 550600 -0.24 V24N0604 07/18/2023 0009480370 550600 -0.24 V24N1121 09/05/2023 0009529663 550600 -9.07 V24N1121 09/05/2023 0009529663 550600 -1.55 Total Account by Grant Year -3.85 0.003531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
V24N1121 09/05/2023 0009529663 550600 206.40 V24N1121 09/05/2023 0009529663 550600 179.66 V24N2258 10/24/2023 0009578968 550600 126.85 V24N2549 11/07/2023 0009596976 550600 179.07 Total Account by Grant Year 691.98 0.003531‑3510 003510 9916 2024 Cash for Commodities 10.558 CFDA 10.558
V24N4161 01/23/2024 0009670081 550600 176.41 V24N4734 02/26/2024 0009702874 550600 156.35 V24N5922 03/12/2024 0009724174 550600 149.86 V24N6301 04/02/2024 0009747645 550600 142.78 V24N7560 05/07/2024 0009787179 550600 173.46 V24N7779 05/21/2024 0009799852 550600 190.87 V24N8637 06/11/2024 0009825589 550600 230.40 V24N8637 06/11/2024 0009825589 550600 231.58 Total Account by Grant Year 1,451.71 0.00 Total Account 2,139.84 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V24N0604 07/18/2023 0009480370 550600 -21.55 V24N0604 07/18/2023 0009480370 550600 188.22 V24N0604 07/18/2023 0009480370 550600 184.25 V24N0604 07/18/2023 0009480370 550600 140.26 V24N0604 07/18/2023 0009480370 550600 125.94 V24N0604 07/18/2023 0009480370 550600 124.82 V24N0604 07/18/2023 0009480370 550600 124.33 V24N0604 07/18/2023 0009480370 550600 119.05 V24N0604 07/18/2023 0009480370 550600 113.84 V24N0604 07/18/2023 0009480370 550600 -104.65 V24N0604 07/18/2023 0009480370 550600 -65.83 V24N0604 07/18/2023 0009480370 550600 78.04 Total Account by Grant Year 1,006.72 0.003531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
V24N1121 09/05/2023 0009529663 550600 1,885.61 V24N1121 09/05/2023 0009529663 550600 1,629.16 V24N2258 10/24/2023 0009578968 550600 1,217.99 V24N2549 11/07/2023 0009596976 550600 1,661.41 Total Account by Grant Year 6,394.17 0.003531‑3510 003510 9921 2024 Meal Costs 10.558 CFDA 10.558
V24N4161 01/23/2024 0009670081 550600 1,094.67 V24N4734 02/26/2024 0009702874 550600 971.47 V24N5922 03/12/2024 0009724174 550600 935.14 V24N6301 04/02/2024 0009747645 550600 859.09 V24N7560 05/07/2024 0009787179 550600 1,116.68 V24N7779 05/21/2024 0009799852 550600 1,159.07 V24N8637 06/11/2024 0009825589 550600 1,423.71 V24N8637 06/11/2024 0009825589 550600 1,411.68 Total Account by Grant Year 8,971.51 0.00 Total Account 16,372.40 0.00 Total Federal Aid 18,512.24 0.00 Total Aid 18,512.24 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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