Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0750 ST JOHN - BELOIT 0000046540
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N3008 10/26/2021 2005634480 551600 67.28 V22N3346 11/09/2021 2005646754 551600 120.80 V22N4096 12/14/2021 2005675253 551600 218.96 V22N4883 01/18/2022 2005700358 551600 94.76 V22N6411 03/08/2022 2005741278 551600 117.00 V22N6888 04/05/2022 2005764300 551600 104.96 V22N8405 05/17/2022 2005798831 551600 225.64 V22N8753 06/07/2022 2005816631 551600 44.32 V22N9325 06/14/2022 2005823374 551600 161.25 Total State Aid 1,154.97 0.00Federal Aid
3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1400 09/08/2021 2005593962 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0097 07/06/2021 2005539993 550600 3,605.06 V22N3008 10/26/2021 2005634480 550600 7,262.04 Total Account by Grant Year 10,867.10 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3346 11/09/2021 2005646754 550600 13,038.85 V22N4096 12/14/2021 2005675253 550600 23,634.00 V22N4883 01/18/2022 2005700358 550600 10,228.16 V22N6411 03/08/2022 2005741278 550600 13,345.31 V22N6888 04/05/2022 2005764300 550600 11,972.00 V22N8405 05/17/2022 2005798831 550600 25,737.07 V22N8753 06/07/2022 2005816631 550600 5,055.25 Total Account by Grant Year 103,010.64 0.00 Total Account 113,877.74 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1762 09/16/2021 2005600215 550600 3,213.65 Total Account 3,213.65 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5685 02/15/2022 2005723419 550600 6,578.08 V22N7362 04/05/2022 2005764301 550600 40.89 Total Account 6,618.97 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0097 07/06/2021 2005539993 550600 246.72 V22N3008 10/26/2021 2005634480 550600 437.32 Total Account by Grant Year 684.04 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3346 11/09/2021 2005646754 550600 785.20 V22N4096 12/14/2021 2005675253 550600 1,423.24 V22N4883 01/18/2022 2005700358 550600 615.94 V22N6411 03/08/2022 2005741278 550600 760.50 V22N6888 04/05/2022 2005764300 550600 682.24 V22N8405 05/17/2022 2005798831 550600 1,466.66 V22N8753 06/07/2022 2005816631 550600 288.08 Total Account by Grant Year 6,021.86 0.00 Total Account 6,705.90 0.00 Total Federal Aid 131,030.26 0.00 Total Aid 132,185.23 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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