Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0861 ST JOHNS SCHOOL HANOVER 0000047647
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N2455 11/19/2020 0008555953 551600 94.60 V21N3166 12/15/2020 0008576952 551600 70.20 V21N3450 01/05/2021 0008592369 551600 45.20 V21N3602 01/12/2021 0008597454 551600 32.92 V21N4787 02/16/2021 0008626811 551600 49.44 V21N5767 04/06/2021 0008671316 551600 55.28 V21N6878 05/11/2021 0008701628 551600 353.28 V21N8405 06/15/2021 0008734246 551600 695.82 Total State Aid 1,396.74 0.00Federal Aid
3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2455 11/19/2020 0008555953 550600 7,773.44 V21N3166 12/15/2020 0008576952 550600 6,282.90 V21N3450 01/05/2021 0008592369 550600 4,045.40 V21N3602 01/12/2021 0008597454 550600 2,946.34 V21N4787 02/16/2021 0008626811 550600 4,424.88 V21N5767 04/06/2021 0008671316 550600 4,947.56 V21N6878 05/11/2021 0008701628 550600 10,707.78 Total Account 41,128.30 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2455 11/19/2020 0008555953 550600 579.43 V21N3166 12/15/2020 0008576952 550600 429.98 V21N3450 01/05/2021 0008592369 550600 276.85 V21N3602 01/12/2021 0008597454 550600 201.64 V21N4787 02/16/2021 0008626811 550600 302.82 V21N5767 04/06/2021 0008671316 550600 338.59 V21N6878 05/11/2021 0008701628 550600 732.80 Total Account 2,862.11 0.00 Total Federal Aid 43,990.41 0.00 Total Aid 45,387.15 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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