Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0786 ST JOHNS LUTHERAN - ALMA 0000046451
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N1101 10/06/2020 0008520290 551600 29.12 V21N2402 11/19/2020 0008555909 551600 22.40 V21N3118 12/15/2020 0008576910 551600 18.56 V21N3577 01/12/2021 0008597433 551600 15.68 V21N4780 02/16/2021 0008626807 551600 20.52 V21N5153 03/09/2021 0008646306 551600 20.32 V21N6357 04/20/2021 0008682177 551600 21.24 V21N6867 05/11/2021 0008701620 551600 96.78 V21N7312 05/25/2021 0008712629 551600 10.62 V21N7945 06/14/2021 0008732091 551600 24.60 V21N8387 06/15/2021 0008734234 551600 277.80 Total State Aid 557.64 0.00Federal Aid
3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2402 11/19/2020 0008555909 550600 2,004.80 V21N3118 12/15/2020 0008576910 550600 1,661.12 V21N3577 01/12/2021 0008597433 550600 1,403.36 V21N4780 02/16/2021 0008626807 550600 1,836.54 V21N5153 03/09/2021 0008646306 550600 1,818.64 V21N6357 04/20/2021 0008682177 550600 1,900.98 V21N6867 05/11/2021 0008701620 550600 1,997.64 V21N7945 06/14/2021 0008732091 550600 1,467.80 Total Account 14,090.88 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1101 10/06/2020 0008520290 550600 2,606.24 Total Account 2,606.24 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1101 10/06/2020 0008520290 550600 178.37 Total Account by Grant Year 178.37 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2402 11/19/2020 0008555909 550600 137.20 V21N3118 12/15/2020 0008576910 550600 113.68 V21N3577 01/12/2021 0008597433 550600 96.04 V21N4780 02/16/2021 0008626807 550600 125.69 V21N5153 03/09/2021 0008646306 550600 124.46 V21N6357 04/20/2021 0008682177 550600 130.10 V21N6867 05/11/2021 0008701620 550600 136.71 V21N7945 06/14/2021 0008732091 550600 100.45 Total Account by Grant Year 964.33 0.00 Total Account 1,142.70 0.00 Total Federal Aid 17,839.82 0.00 Total Aid 18,397.46 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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