Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0739 ST PAULS LUTHERAN CHURCH AND SCHOOL 0000046529
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N2093 10/17/2023 0009572788 551600 17.76 V24N2410 11/07/2023 0009596854 551600 31.84 V24N3214 12/05/2023 0009625542 551600 33.92 V24N4455 01/23/2024 0009670357 551600 24.24 V24N4455 01/23/2024 0009670357 551600 34.60 V24N6213 04/02/2024 0009747570 551600 26.64 V24N6720 04/16/2024 0009761439 551600 34.80 V24N7737 05/14/2024 0009793660 551600 39.44 V24N7737 05/14/2024 0009793660 551600 22.32 V24N8201 06/04/2024 0009816845 551600 31.68 V24N8973 06/11/2024 0009825908 551600 96.25 Total State Aid 393.49 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0498 07/17/2023 0009478833 550600 2,245.77 V24N2874 11/20/2023 0009608790 550600 215.37 Total Fund Budget Unit 2,461.14 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N2093 10/17/2023 0009572788 550600 1,072.27 V24N2410 11/07/2023 0009596854 550600 1,802.88 Total Account by Grant Year 2,875.15 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3214 12/05/2023 0009625542 550600 1,958.19 V24N4455 01/23/2024 0009670357 550600 1,977.10 V24N4455 01/23/2024 0009670357 550600 1,435.83 V24N6213 04/02/2024 0009747570 550600 1,610.13 V24N6720 04/16/2024 0009761439 550600 2,115.30 V24N7737 05/14/2024 0009793660 550600 1,345.34 V24N7737 05/14/2024 0009793660 550600 2,344.73 V24N8201 06/04/2024 0009816845 550600 1,837.06 Total Account by Grant Year 14,623.68 0.00 Total Account 17,498.83 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5487 03/11/2024 0009721459 550600 6,431.82 V24N7196 04/23/2024 0009768940 550600 27.08 Total Account 6,458.90 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N2093 10/17/2023 0009572788 550600 130.98 V24N2410 11/07/2023 0009596854 550600 234.82 Total Account by Grant Year 365.80 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3214 12/05/2023 0009625542 550600 250.16 V24N4455 01/23/2024 0009670357 550600 178.77 V24N4455 01/23/2024 0009670357 550600 255.18 V24N6213 04/02/2024 0009747570 550600 196.47 V24N6720 04/16/2024 0009761439 550600 256.65 V24N7737 05/14/2024 0009793660 550600 290.87 V24N7737 05/14/2024 0009793660 550600 164.61 V24N8201 06/04/2024 0009816845 550600 233.64 Total Account by Grant Year 1,826.35 0.00 Total Account 2,192.15 0.00 Total Fund Budget Unit 26,149.88 0.00 Total Federal Aid 28,611.02 0.00 Total Aid 29,004.51 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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