Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

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 000320 2022 Food Service Aid

V22N0966 09/07/2021 0008807608 551600 14.64 V22N2731 10/12/2021 0008839286 551600 27.28 V22N3361 11/09/2021 0008865929 551600 25.48 V22N4114 12/14/2021 0008896746 551600 24.08 V22N4728 01/11/2022 0008920408 551600 17.92 V22N5256 02/08/2022 0008945415 551600 22.76 V22N6427 03/08/2022 0008973516 551600 20.00 V22N6904 04/05/2022 0009000690 551600 21.64 V22N8227 05/10/2022 0009036877 551600 22.36 V22N8765 06/07/2022 0009064145 551600 16.96 V22N9347 06/14/2022 0009073510 551600 34.58 Total State Aid 247.70 0.00

Federal Aid

3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649

V22N1420 09/08/2021 0008808902 550600 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N0966 09/07/2021 0008807608 550600 1,580.21 V22N2731 10/12/2021 0008839286 550600 2,944.54 Total Account by Grant Year 4,524.75 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3361 11/09/2021 0008865929 550600 2,750.25 V22N4114 12/14/2021 0008896746 550600 2,599.14 V22N4728 01/11/2022 0008920408 550600 1,934.24 V22N5256 02/08/2022 0008945415 550600 2,596.06 V22N6427 03/08/2022 0008973516 550600 2,281.25 V22N6904 04/05/2022 0009000690 550600 2,468.31 V22N8227 05/10/2022 0009036877 550600 2,550.44 V22N8765 06/07/2022 0009064145 550600 1,934.50 Total Account by Grant Year 19,114.19 0.00 Total Account 23,638.94 0.00

3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555

V22N1778 09/16/2021 0008815335 550600 856.85 Total Account 856.85 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V22N5707 02/15/2022 0008951925 550600 5,644.81 V22N7384 04/05/2022 0009001124 550600 16.71 Total Account 5,661.52 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559

V22N0966 09/07/2021 0008807608 550600 95.16 V22N2731 10/12/2021 0008839286 550600 177.32 Total Account by Grant Year 272.48 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V22N3361 11/09/2021 0008865929 550600 165.62 V22N4114 12/14/2021 0008896746 550600 156.52 V22N4728 01/11/2022 0008920408 550600 116.48 V22N5256 02/08/2022 0008945415 550600 147.94 V22N6427 03/08/2022 0008973516 550600 130.00 V22N6904 04/05/2022 0009000690 550600 140.66 V22N8227 05/10/2022 0009036877 550600 145.34 V22N8765 06/07/2022 0009064145 550600 110.24 Total Account by Grant Year 1,112.80 0.00 Total Account 1,385.28 0.00 Total Federal Aid 32,156.59 0.00 Total Aid 32,404.29 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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