Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0786 ST JOHNS LUTHERAN - ALMA 0000046451
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N0961 09/12/2018 0007846970 551600 10.92 V19N1336 10/02/2018 0007866171 551600 17.72 V19N2178 11/13/2018 0007903076 551600 19.00 V19N2839 12/11/2018 0007927524 551600 15.76 V19N3477 01/08/2019 0007952175 551600 12.68 V19N4643 02/19/2019 0007988969 551600 17.80 V19N4836 03/05/2019 0008004113 551600 14.92 V19N5578 04/02/2019 0008030536 551600 14.48 V19N6275 05/07/2019 0008064727 551600 19.84 V19N7266 06/11/2019 0008097594 551600 16.08 V19N7697 06/18/2019 0008105953 551600 37.15 Total State Aid 196.35 0.00Federal Aid
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0961 09/12/2018 0007846970 550600 403.81 V19N1336 10/02/2018 0007866171 550600 664.71 Total Account by Grant Year 1,068.52 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2178 11/13/2018 0007903076 550600 717.75 V19N2839 12/11/2018 0007927524 550600 610.98 V19N3477 01/08/2019 0007952175 550600 475.49 V19N4643 02/19/2019 0007988969 550600 660.85 V19N4836 03/05/2019 0008004113 550600 563.21 V19N5578 04/02/2019 0008030536 550600 552.14 V19N6275 05/07/2019 0008064727 550600 751.92 V19N7266 06/11/2019 0008097594 550600 581.74 Total Account by Grant Year 4,914.08 0.00 Total Account 5,982.60 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0961 09/12/2018 0007846970 550600 64.16 V19N1336 10/02/2018 0007866171 550600 104.11 Total Account by Grant Year 168.27 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2178 11/13/2018 0007903076 550600 111.63 V19N2839 12/11/2018 0007927524 550600 92.59 V19N3477 01/08/2019 0007952175 550600 74.50 V19N4643 02/19/2019 0007988969 550600 104.58 V19N4836 03/05/2019 0008004113 550600 87.66 V19N5578 04/02/2019 0008030536 550600 85.07 V19N6275 05/07/2019 0008064727 550600 116.56 V19N7266 06/11/2019 0008097594 550600 94.47 Total Account by Grant Year 767.06 0.00 Total Account 935.33 0.00 Total Federal Aid 6,917.93 0.00 Total Aid 7,114.28 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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