Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0863 LINN LUTHERAN SCHOOL 0000048051
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N1577 09/26/2023 2006229994 551600 26.76 V24N1919 10/10/2023 2006242100 551600 43.20 V24N2434 11/07/2023 2006342752 551600 36.52 V24N3253 12/05/2023 2006342752 551600 43.52 V24N5139 02/26/2024 2006352132 551600 23.48 V24N5139 02/26/2024 2006352132 551600 35.64 V24N5788 03/12/2024 2006366935 551600 42.08 V24N6502 04/09/2024 2006392772 551600 28.68 V24N7447 05/07/2024 2006416070 551600 43.32 V24N8401 06/10/2024 2006447269 551600 19.56 V24N9020 06/11/2024 2006449162 551600 110.99 Total State Aid 453.75 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0530 07/17/2023 2006165662 550600 2,158.88 V24N2903 11/20/2023 2006342751 550600 139.23 Total Fund Budget Unit 2,298.11 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1577 09/26/2023 2006229994 550600 737.02 V24N1919 10/10/2023 2006242100 550600 1,161.10 Total Account by Grant Year 1,898.12 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N2434 11/07/2023 2006342752 550600 957.79 V24N3253 12/05/2023 2006342752 550600 1,175.69 V24N5139 02/26/2024 2006352132 550600 792.63 V24N5139 02/26/2024 2006352132 550600 737.21 V24N5788 03/12/2024 2006366935 550600 1,141.96 V24N6502 04/09/2024 2006392772 550600 757.41 V24N7447 05/07/2024 2006416070 550600 1,130.69 V24N8401 06/10/2024 2006447269 550600 499.07 Total Account by Grant Year 7,192.45 0.00 Total Account 9,090.57 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5532 03/11/2024 2006365244 550600 6,453.19 V24N7241 04/23/2024 2006404082 550600 27.48 Total Account 6,480.67 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1577 09/26/2023 2006229994 550600 197.36 V24N1919 10/10/2023 2006242100 550600 318.60 Total Account by Grant Year 515.96 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N2434 11/07/2023 2006342752 550600 269.34 V24N3253 12/05/2023 2006342752 550600 320.96 V24N5139 02/26/2024 2006352132 550600 173.17 V24N5139 02/26/2024 2006352132 550600 262.85 V24N5788 03/12/2024 2006366935 550600 310.34 V24N6502 04/09/2024 2006392772 550600 211.52 V24N7447 05/07/2024 2006416070 550600 319.49 V24N8401 06/10/2024 2006447269 550600 144.26 Total Account by Grant Year 2,011.93 0.00 Total Account 2,527.89 0.00 Total Fund Budget Unit 18,099.13 0.00 Total Federal Aid 20,397.24 0.00 Total Aid 20,850.99 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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