Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0806 INDEPENDENCE BIBLE SCHOOL 0000046781
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N2427 11/07/2023 0009596867 551600 16.32 V24N3243 12/05/2023 0009625560 551600 25.52 V24N3243 12/05/2023 0009625560 551600 24.24 V24N5126 02/26/2024 0009703238 551600 22.96 V24N5778 03/12/2024 0009724052 551600 17.56 V24N5778 03/12/2024 0009724052 551600 16.64 V24N6821 04/23/2024 0009768586 551600 14.00 V24N6821 04/23/2024 0009768586 551600 18.28 V24N9007 06/11/2024 0009825931 551600 50.36 Total State Aid 205.88 0.00Federal Aid
3056‑3200 V01010 2024 KDHE K‑12 COVID Testing Grant ‑ from KDHE ‑ 93.323
V24V0156 08/11/2023 0009507396 550600 60,114.66 V24V0291 10/12/2023 0009568924 550600 3,812.50 V24V0433 01/11/2024 0009661228 550600 6,412.50 V24V0578 04/11/2024 0009757037 550600 6,950.00 Total Fund Budget Unit 77,289.66 0.003230‑3020 003020 9901 2023 Special Milk 10.556 CFDA 10.556
V24N0029 07/11/2023 0009473336 550600 36.31 V24N2427 11/07/2023 0009596867 550600 46.15 V24N3243 12/05/2023 0009625560 550600 69.98 Total Account by Grant Year 152.44 0.003230‑3020 003020 9901 2024 Special Milk 10.556 CFDA 10.556
V24N3243 12/05/2023 0009625560 550600 56.30 V24N5126 02/26/2024 0009703238 550600 53.88 V24N5778 03/12/2024 0009724052 550600 50.80 V24N5778 03/12/2024 0009724052 550600 39.55 V24N6821 04/23/2024 0009768586 550600 50.56 V24N6821 04/23/2024 0009768586 550600 36.84 Total Account by Grant Year 287.93 0.00 Total Fund Budget Unit 440.37 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N0029 07/11/2023 0009473336 550600 1,924.21 V24N2427 11/07/2023 0009596867 550600 1,605.05 V24N3243 12/05/2023 0009625560 550600 2,507.60 Total Account by Grant Year 6,036.86 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3243 12/05/2023 0009625560 550600 2,395.50 V24N5126 02/26/2024 0009703238 550600 2,281.90 V24N5778 03/12/2024 0009724052 550600 1,630.15 V24N5778 03/12/2024 0009724052 550600 1,723.40 V24N6821 04/23/2024 0009768586 550600 1,803.70 V24N6821 04/23/2024 0009768586 550600 1,336.45 Total Account by Grant Year 11,171.10 0.00 Total Account 17,207.96 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0029 07/11/2023 0009473336 550600 149.70 V24N2427 11/07/2023 0009596867 550600 120.36 V24N3243 12/05/2023 0009625560 550600 188.21 Total Account by Grant Year 458.27 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3243 12/05/2023 0009625560 550600 178.77 V24N5126 02/26/2024 0009703238 550600 169.33 V24N5778 03/12/2024 0009724052 550600 129.51 V24N5778 03/12/2024 0009724052 550600 122.72 V24N6821 04/23/2024 0009768586 550600 103.25 V24N6821 04/23/2024 0009768586 550600 134.82 Total Account by Grant Year 838.40 0.00 Total Account 1,296.67 0.00 Total Fund Budget Unit 18,504.63 0.00 Total Federal Aid 96,234.66 0.00 Total Aid 96,440.54 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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