Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
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 2018 Food Service Aid
     V18N1700 10/17/2017 0007493277  551600              92.24                
     V18N2366 11/14/2017 0007516453  551600              65.72                
     V18N3460 01/09/2018 0007556210  551600              96.76                
     V18N4287 02/13/2018 0007584916  551600              52.32                
     V18N4739 03/06/2018 0007608971  551600              49.12                
     V18N5681 04/10/2018 0007649125  551600              39.12                
     V18N6633 05/22/2018 0007700386  551600              60.80                
     V18N6919 06/05/2018 0007716923  551600              22.00                
     V18N7736 06/19/2018 0007735457  551600             108.77                
                            Total State Aid             586.85            0.00
 
Federal Aid
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V18N1700 10/17/2017 0007493277  550600           2,191.06                
                Total Account by Grant Year           2,191.06            0.00
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V18N2366 11/14/2017 0007516453  550600           1,603.67                
     V18N3460 01/09/2018 0007556210  550600           2,318.43                
     V18N4287 02/13/2018 0007584916  550600           1,199.80                
     V18N4739 03/06/2018 0007608971  550600           1,125.36                
     V18N5681 04/10/2018 0007649125  550600             893.26                
     V18N6633 05/22/2018 0007700386  550600           1,410.40                
     V18N6919 06/05/2018 0007716923  550600             518.10                
                Total Account by Grant Year           9,069.02            0.00
                              Total Account          11,260.08            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V18N1700 10/17/2017 0007493277  550600             536.15                
                Total Account by Grant Year             536.15            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V18N2366 11/14/2017 0007516453  550600             382.00                
     V18N3460 01/09/2018 0007556210  550600             562.42                
     V18N4287 02/13/2018 0007584916  550600             304.11                
     V18N4739 03/06/2018 0007608971  550600             285.51                
     V18N5681 04/10/2018 0007649125  550600             227.39                
     V18N6633 05/22/2018 0007700386  550600             353.40                
     V18N6919 06/05/2018 0007716923  550600             127.88                
                Total Account by Grant Year           2,242.71            0.00
                              Total Account           2,778.86            0.00
                          Total Federal Aid          14,038.94            0.00
                                  Total Aid          14,625.79            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 2018 were delayed until July 1, 2018.  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 7/11/2018

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