Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
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 2020 Food Service Aid
     V20N1581 10/08/2019 0008207452  551600              91.16                
     V20N2142 11/05/2019 0008236048  551600              78.84                
     V20N4542 02/11/2020 0008324280  551600             103.88                
     V20N5056 03/03/2020 0008346717  551600              50.64                
     V20N6308 04/21/2020 0008386382  551600              79.92                
     V20N7746 06/16/2020 0008432249  551600             241.25                
                            Total State Aid             645.69            0.00
 
Federal Aid
 
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
     V20N1581 10/08/2019 0008207452  550600           2,052.28                
     V20N2142 11/05/2019 0008236048  550600           1,689.58                
                Total Account by Grant Year           3,741.86            0.00
 
3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
     V20N4542 02/11/2020 0008324280  550600           2,231.45                
     V20N5056 03/03/2020 0008346717  550600           1,087.60                
     V20N6308 04/21/2020 0008386382  550600           1,682.37                
                Total Account by Grant Year           5,001.42            0.00
                              Total Account           8,743.28            0.00
 
3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
     V20N1581 10/08/2019 0008207452  550600             541.27                
     V20N2142 11/05/2019 0008236048  550600             468.11                
                Total Account by Grant Year           1,009.38            0.00
 
3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
     V20N4542 02/11/2020 0008324280  550600             616.79                
     V20N5056 03/03/2020 0008346717  550600             300.68                
     V20N6308 04/21/2020 0008386382  550600             474.53                
                Total Account by Grant Year           1,392.00            0.00
                              Total Account           2,401.38            0.00
                          Total Federal Aid          11,144.66            0.00
                                  Total Aid          11,790.35            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

Back to the CPA State Funding Reports County