Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0846 ZION LUTHERAN INDEPENDENCE 0000050977
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1317 09/12/2023 2006211644 551600 11.64 V24N1915 10/10/2023 2006236854 551600 20.60 V24N2431 11/07/2023 2006259928 551600 22.36 V24N3535 12/12/2023 2006291262 551600 22.76 V24N4491 01/23/2024 2006322849 551600 16.56 V24N5133 02/26/2024 2006352146 551600 16.52 V24N5783 03/12/2024 2006366946 551600 21.88 V24N6499 04/09/2024 2006392778 551600 17.48 V24N7443 05/07/2024 2006416080 551600 26.32 V24N8397 06/10/2024 2006447278 551600 11.44 V24N9014 06/11/2024 2006449177 551600 60.73 Total State Aid 248.29 0.00Federal Aid
3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N1317 09/12/2023 2006211644 550600 23.25 V24N1915 10/10/2023 2006236854 550600 71.53 Total Account by Grant Year 94.78 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N2431 11/07/2023 2006259928 550600 76.98 V24N3535 12/12/2023 2006291262 550600 77.20 V24N4491 01/23/2024 2006322849 550600 49.57 Total Account by Grant Year 203.75 0.00 Total Fund Budget Unit 298.53 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1317 09/12/2023 2006211644 550600 625.03 V24N1915 10/10/2023 2006236854 550600 1,057.70 Total Account by Grant Year 1,682.73 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2431 11/07/2023 2006259928 550600 1,234.67 V24N3535 12/12/2023 2006291262 550600 1,255.82 V24N4491 01/23/2024 2006322849 550600 901.12 V24N5133 02/26/2024 2006352146 550600 973.49 V24N5783 03/12/2024 2006366946 550600 1,290.01 V24N6499 04/09/2024 2006392778 550600 1,003.06 V24N7443 05/07/2024 2006416080 550600 1,462.19 V24N8397 06/10/2024 2006447278 550600 692.48 Total Account by Grant Year 8,812.84 0.00 Total Account 10,495.57 0.003530‑3500 003500 9903 2023 Section 11 10.555 CFDA 10.555
V24N1317 09/12/2023 2006211644 550600 97.11 V24N1915 10/10/2023 2006236854 550600 231.66 Total Account by Grant Year 328.77 0.003530‑3500 003500 9903 2024 Section 11 10.555 CFDA 10.555
V24N2431 11/07/2023 2006259928 550600 175.50 V24N3535 12/12/2023 2006291262 550600 195.39 V24N4491 01/23/2024 2006322849 550600 105.30 V24N5133 02/26/2024 2006352146 550600 176.67 V24N5783 03/12/2024 2006366946 550600 271.44 V24N6499 04/09/2024 2006392778 550600 253.89 V24N7443 05/07/2024 2006416080 550600 325.26 V24N8397 06/10/2024 2006447278 550600 194.22 Total Account by Grant Year 1,697.67 0.00 Total Account 2,026.44 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1317 09/12/2023 2006211644 550600 85.85 V24N1915 10/10/2023 2006236854 550600 151.93 Total Account by Grant Year 237.78 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2431 11/07/2023 2006259928 550600 164.91 V24N3535 12/12/2023 2006291262 550600 167.86 V24N4491 01/23/2024 2006322849 550600 122.13 V24N5133 02/26/2024 2006352146 550600 121.84 V24N5783 03/12/2024 2006366946 550600 161.37 V24N6499 04/09/2024 2006392778 550600 128.92 V24N7443 05/07/2024 2006416080 550600 194.11 V24N8397 06/10/2024 2006447278 550600 84.37 Total Account by Grant Year 1,145.51 0.00 Total Account 1,383.29 0.00 Total Fund Budget Unit 13,905.30 0.00 Total Federal Aid 14,203.83 0.00 Total Aid 14,452.12 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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