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

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 000320 2022 Food Service Aid

V22N2486 10/05/2021 0008834050 551600 38.68 V22N3374 11/09/2021 0008865936 551600 70.16 V22N3534 11/15/2021 0008869094 551600 69.64 V22N4131 12/14/2021 0008896754 551600 58.76 V22N4740 01/11/2022 0008920413 551600 48.72 V22N6048 02/22/2022 0008957141 551600 58.16 V22N6626 03/15/2022 0008979570 551600 66.72 V22N6916 04/05/2022 0009000696 551600 49.52 V22N8240 05/10/2022 0009036884 551600 66.64 V22N8779 06/07/2022 0009064153 551600 25.36 V22N9368 06/14/2022 0009073522 551600 89.63 Total State Aid 641.99 0.00

Federal Aid

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

V22N1438 09/08/2021 0008808914 550600 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N0100 07/06/2021 0008752661 550600 2,405.76 V22N2486 10/05/2021 0008834050 550600 4,175.02 Total Account by Grant Year 6,580.78 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3374 11/09/2021 0008865936 550600 7,572.90 V22N3534 11/15/2021 0008869094 550600 7,516.77 V22N4131 12/14/2021 0008896754 550600 6,342.41 V22N4740 01/11/2022 0008920413 550600 5,258.72 V22N6048 02/22/2022 0008957141 550600 6,633.88 V22N6626 03/15/2022 0008979570 550600 7,610.25 V22N6916 04/05/2022 0009000696 550600 5,648.38 V22N8240 05/10/2022 0009036884 550600 7,601.13 V22N8779 06/07/2022 0009064153 550600 2,892.63 Total Account by Grant Year 57,077.07 0.00 Total Account 63,657.85 0.00

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

V22N1796 09/16/2021 0008815346 550600 1,217.60 Total Account 1,217.60 0.00

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

V22N5728 02/15/2022 0008951937 550600 6,696.86 V22N7405 04/05/2022 0009001136 550600 43.97 Total Account 6,740.83 0.00

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

V22N0100 07/06/2021 0008752661 550600 164.64 V22N2486 10/05/2021 0008834050 550600 251.42 Total Account by Grant Year 416.06 0.00

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

V22N3374 11/09/2021 0008865936 550600 456.04 V22N3534 11/15/2021 0008869094 550600 452.66 V22N4131 12/14/2021 0008896754 550600 381.94 V22N4740 01/11/2022 0008920413 550600 316.68 V22N6048 02/22/2022 0008957141 550600 378.04 V22N6626 03/15/2022 0008979570 550600 433.68 V22N6916 04/05/2022 0009000696 550600 321.88 V22N8240 05/10/2022 0009036884 550600 433.16 V22N8779 06/07/2022 0009064153 550600 164.84 Total Account by Grant Year 3,338.92 0.00 Total Account 3,754.98 0.00 Total Federal Aid 75,985.26 0.00 Total Aid 76,627.25 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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