Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0861 ST JOHNS SCHOOL HANOVER 0000047647
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2017 Food Service Aid
     V17N1043 09/13/2016 0007111331  551600              29.60                
     V17N1603 10/11/2016 0007132073  551600              57.96                
     V17N2317 11/08/2016 0007154280  551600              59.20                
     V17N2820 12/06/2016 0007173611  551600              49.92                
     V17N3719 01/10/2017 0007196449  551600              40.04                
     V17N4377 02/07/2017 0007218089  551600              54.20                
     V17N5029 03/07/2017 0007246207  551600              49.04                
     V17N5750 04/04/2017 0007276888  551600              45.96                
     V17N6652 05/09/2017 0007316641  551600              52.32                
     V17N7246 06/06/2017 0007347098  551600              24.44                
     V17N8017 06/20/2017 0007362156  551600              90.65                
                            Total State Aid             553.33            0.00
 
Federal Aid
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V17N1043 09/13/2016 0007111331  550600             656.30                
     V17N1603 10/11/2016 0007132073  550600           1,291.20                
                Total Account by Grant Year           1,947.50            0.00
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V17N2317 11/08/2016 0007154280  550600           1,237.60                
     V17N2820 12/06/2016 0007173611  550600           1,108.38                
     V17N3719 01/10/2017 0007196449  550600             846.08                
     V17N4377 02/07/2017 0007218089  550600           1,193.12                
     V17N5029 03/07/2017 0007246207  550600           1,092.28                
     V17N5750 04/04/2017 0007276888  550600             990.14                
     V17N6652 05/09/2017 0007316641  550600           1,156.18                
     V17N7246 06/06/2017 0007347098  550600             534.58                
                Total Account by Grant Year           8,158.36            0.00
                              Total Account          10,105.86            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V17N1043 09/13/2016 0007111331  550600             170.20                
     V17N1603 10/11/2016 0007132073  550600             333.27                
                Total Account by Grant Year             503.47            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V17N2317 11/08/2016 0007154280  550600             340.40                
     V17N2820 12/06/2016 0007173611  550600             287.04                
     V17N3719 01/10/2017 0007196449  550600             230.23                
     V17N4377 02/07/2017 0007218089  550600             311.65                
     V17N5029 03/07/2017 0007246207  550600             281.98                
     V17N5750 04/04/2017 0007276888  550600             264.27                
     V17N6652 05/09/2017 0007316641  550600             300.84                
     V17N7246 06/06/2017 0007347098  550600             140.53                
                Total Account by Grant Year           2,156.94            0.00
                              Total Account           2,660.41            0.00
                          Total Federal Aid          12,766.27            0.00
                                  Total Aid          13,319.60            0.00
     
     Notes to the Annual State Funding Report:
     1.  All payments received with an 'Acct Code' in the 5000s or 7000s
     (i.e. 5110 or 7310) 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.  As a result of the state's financial condition, a portion of general
     state aid and supplemental general state aid payments due to local school
     districts in June 2017 were delayed until July 1, 2017.  Even though school
     districts did not receive these payments until July, according to K.S.A. 72-6417,
     they are to be recorded and accounted for by school districts in June.
     6.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/19/2017

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