Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
X0786 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 2020 Food Service Aid
     V20N0862 09/10/2019 0008179855  551600               7.80                
     V20N1522 10/08/2019 0008207402  551600              15.60                
     V20N2336 11/12/2019 0008240873  551600              16.44                
     V20N2920 12/10/2019 0008267687  551600              14.24                
     V20N3924 01/14/2020 0008297152  551600              12.00                
     V20N4482 02/11/2020 0008324227  551600              12.72                
     V20N5024 03/03/2020 0008346691  551600              13.84                
     V20N6075 04/14/2020 0008381157  551600               3.68                
     V20N7607 06/16/2020 0008432130  551600              57.46                
                            Total State Aid             153.78            0.00
 
Federal Aid
 
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
     V20N0862 09/10/2019 0008179855  550600             252.72                
     V20N1522 10/08/2019 0008207402  550600             493.08                
                Total Account by Grant Year             745.80            0.00
 
3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
     V20N2336 11/12/2019 0008240873  550600             530.17                
     V20N2920 12/10/2019 0008267687  550600             420.64                
     V20N3924 01/14/2020 0008297152  550600             339.51                
     V20N4482 02/11/2020 0008324227  550600             350.42                
     V20N5024 03/03/2020 0008346691  550600             384.75                
     V20N6075 04/14/2020 0008381157  550600             103.64                
                Total Account by Grant Year           2,129.13            0.00
                              Total Account           2,874.93            0.00
 
3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
     V20N0862 09/10/2019 0008179855  550600              46.31                
     V20N1522 10/08/2019 0008207402  550600              92.63                
                Total Account by Grant Year             138.94            0.00
 
3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
     V20N2336 11/12/2019 0008240873  550600              97.61                
     V20N2920 12/10/2019 0008267687  550600              84.55                
     V20N3924 01/14/2020 0008297152  550600              71.25                
     V20N4482 02/11/2020 0008324227  550600              75.53                
     V20N5024 03/03/2020 0008346691  550600              82.18                
     V20N6075 04/14/2020 0008381157  550600              21.85                
                Total Account by Grant Year             432.97            0.00
                              Total Account             571.91            0.00
                          Total Federal Aid           3,446.84            0.00
                                  Total Aid           3,600.62            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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