Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
X0750 ST JOHN - BELOIT 0000046540
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0320 0320 2020 Food Service Aid
     V20N1256 09/24/2019 2004980090  551600              45.84                
     V20N1760 10/15/2019 2004998955  551600              91.32                
     V20N2099 11/05/2019 2005019176  551600             119.04                
     V20N2925 12/10/2019 2005052698  551600              85.36                
     V20N3928 01/14/2020 2005082915  551600              85.80                
     V20N4485 02/11/2020 2005109577  551600              85.44                
     V20N5211 03/10/2020 2005137689  551600              96.08                
     V20N7121 06/02/2020 2005206292  551600              54.84                
     V20N7614 06/16/2020 2005220015  551600             404.22                
                            Total State Aid           1,067.94            0.00
 
Federal Aid
 
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
     V20N1256 09/24/2019 2004980090  550600           1,812.74                
     V20N1760 10/15/2019 2004998955  550600           4,001.38                
     V20N2099 11/05/2019 2005019176  550600           4,465.59                
                Total Account by Grant Year          10,279.71            0.00
 
3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
     V20N2925 12/10/2019 2005052698  550600           3,220.00                
     V20N3928 01/14/2020 2005082915  550600           3,183.54                
     V20N4485 02/11/2020 2005109577  550600           3,210.53                
     V20N5211 03/10/2020 2005137689  550600           3,627.19                
     V20N7121 06/02/2020 2005206292  550600           1,771.01                
                Total Account by Grant Year          15,012.27            0.00
                              Total Account          25,291.98            0.00
 
3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
     V20N1256 09/24/2019 2004980090  550600             272.18                
     V20N1760 10/15/2019 2004998955  550600             542.21                
     V20N2099 11/05/2019 2005019176  550600             706.80                
                Total Account by Grant Year           1,521.19            0.00
 
3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
     V20N2925 12/10/2019 2005052698  550600             506.83                
     V20N3928 01/14/2020 2005082915  550600             509.44                
     V20N4485 02/11/2020 2005109577  550600             507.30                
     V20N5211 03/10/2020 2005137689  550600             570.48                
     V20N7121 06/02/2020 2005206292  550600             325.62                
                Total Account by Grant Year           2,419.67            0.00
                              Total Account           3,940.86            0.00
                          Total Federal Aid          29,232.84            0.00
                                  Total Aid          30,300.78            0.00
     
     Notes to the Annual Federal and State Aid Funding Report:
     1.  All payments received with an 'Acct Code' in the 550000s or 770000s
     (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020.  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 7/7/2020

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