Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0750 ST JOHN - BELOIT 0000046540
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N0963 09/12/2018 2004595377 551600 56.36 V19N1512 10/09/2018 2004623290 551600 99.32 V19N2184 11/13/2018 2004658275 551600 104.40 V19N2843 12/11/2018 2004687446 551600 86.04 V19N4162 02/05/2019 2004742996 551600 81.00 V19N4426 02/12/2019 2004748854 551600 99.72 V19N4840 03/05/2019 2004771712 551600 89.60 V19N5772 04/09/2019 2004807998 551600 97.56 V19N6279 05/07/2019 2004838917 551600 89.08 V19N7270 06/11/2019 2004880151 551600 47.76 V19N7704 06/18/2019 2004891855 551600 198.54 Total State Aid 1,049.38 0.00Federal Aid
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0718 08/21/2018 2004572210 550600 1,844.95 V19N0963 09/12/2018 2004595377 550600 2,149.73 V19N1512 10/09/2018 2004623290 550600 3,790.71 Total Account by Grant Year 7,785.39 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2184 11/13/2018 2004658275 550600 3,825.70 V19N2843 12/11/2018 2004687446 550600 3,197.67 V19N4162 02/05/2019 2004742996 550600 3,018.05 V19N4426 02/12/2019 2004748854 550600 3,619.01 V19N4840 03/05/2019 2004771712 550600 3,331.80 V19N5772 04/09/2019 2004807998 550600 3,633.03 V19N6279 05/07/2019 2004838917 550600 3,287.99 V19N7270 06/11/2019 2004880151 550600 1,746.78 Total Account by Grant Year 25,660.03 0.00 Total Account 33,445.42 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0718 08/21/2018 2004572210 550600 315.97 V19N0963 09/12/2018 2004595377 550600 331.12 V19N1512 10/09/2018 2004623290 550600 583.51 Total Account by Grant Year 1,230.60 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2184 11/13/2018 2004658275 550600 613.35 V19N2843 12/11/2018 2004687446 550600 505.49 V19N4162 02/05/2019 2004742996 550600 475.88 V19N4426 02/12/2019 2004748854 550600 585.86 V19N4840 03/05/2019 2004771712 550600 526.40 V19N5772 04/09/2019 2004807998 550600 573.17 V19N6279 05/07/2019 2004838917 550600 523.35 V19N7270 06/11/2019 2004880151 550600 280.59 Total Account by Grant Year 4,084.09 0.00 Total Account 5,314.69 0.00 Total Federal Aid 38,760.11 0.00 Total Aid 39,809.49 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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