Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
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 2019 Food Service Aid
     V19N1008 09/12/2018 0007847009  551600              41.76                
     V19N1561 10/09/2018 0007871358  551600              56.72                
     V19N2281 11/13/2018 0007903166  551600              67.40                
     V19N2938 12/11/2018 0007927610  551600              54.60                
     V19N3890 01/15/2019 0007957827  551600              40.44                
     V19N4476 02/12/2019 0007983128  551600              53.28                
     V19N5164 03/12/2019 0008009768  551600              51.00                
     V19N5833 04/09/2019 0008036711  551600              40.72                
     V19N6352 05/07/2019 0008064791  551600              63.64                
     V19N7327 06/11/2019 0008097647  551600              18.28                
     V19N7836 06/18/2019 0008106072  551600             113.83                
                            Total State Aid             601.67            0.00
 
Federal Aid
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V19N1008 09/12/2018 0007847009  550600             980.08                
     V19N1561 10/09/2018 0007871358  550600           1,320.06                
                Total Account by Grant Year           2,300.14            0.00
 
3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
     V19N2281 11/13/2018 0007903166  550600           1,591.45                
     V19N2938 12/11/2018 0007927610  550600           1,271.65                
     V19N3890 01/15/2019 0007957827  550600             934.47                
     V19N4476 02/12/2019 0007983128  550600           1,217.64                
     V19N5164 03/12/2019 0008009768  550600           1,211.55                
     V19N5833 04/09/2019 0008036711  550600             951.26                
     V19N6352 05/07/2019 0008064791  550600           1,485.27                
     V19N7327 06/11/2019 0008097647  550600             426.89                
                Total Account by Grant Year           9,090.18            0.00
                              Total Account          11,390.32            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V19N1008 09/12/2018 0007847009  550600             245.34                
     V19N1561 10/09/2018 0007871358  550600             333.23                
                Total Account by Grant Year             578.57            0.00
 
3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
     V19N2281 11/13/2018 0007903166  550600             395.98                
     V19N2938 12/11/2018 0007927610  550600             320.78                
     V19N3890 01/15/2019 0007957827  550600             237.59                
     V19N4476 02/12/2019 0007983128  550600             313.02                
     V19N5164 03/12/2019 0008009768  550600             299.63                
     V19N5833 04/09/2019 0008036711  550600             239.23                
     V19N6352 05/07/2019 0008064791  550600             373.89                
     V19N7327 06/11/2019 0008097647  550600             107.40                
                Total Account by Grant Year           2,287.52            0.00
                              Total Account           2,866.09            0.00
                          Total Federal Aid          14,256.41            0.00
                                  Total Aid          14,858.08            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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