Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
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 2023 Food Service Aid
     V23N1807 09/13/2022 0009159950  551600              39.32                
     V23N2397 10/11/2022 0009189264  551600              72.12                
     V23N3570 12/06/2022 0009248831  551600              70.04                
     V23N3812 12/13/2022 0009256172  551600              63.40                
     V23N5798 02/07/2023 0009312250  551600              49.72                
     V23N6021 02/14/2023 0009318880  551600              62.24                
     V23N6868 03/21/2023 0009356187  551600              59.72                
     V23N7324 04/11/2023 0009379413  551600              50.88                
     V23N8161 05/16/2023 0009416947  551600              61.96                
     V23N8636 06/06/2023 0009439255  551600              25.56                
     V23N9253 06/12/2023 0009445323  551600             164.82                
                            Total State Aid             719.78            0.00
 
Federal Aid
 
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
     V23N1807 09/13/2022 0009159950  550600           1,552.79                
     V23N2397 10/11/2022 0009189264  550600           2,827.07                
                Total Account by Grant Year           4,379.86            0.00
 
3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
     V23N3570 12/06/2022 0009248831  550600           2,788.83                
     V23N3812 12/13/2022 0009256172  550600           2,491.57                
     V23N5798 02/07/2023 0009312250  550600           1,921.67                
     V23N6021 02/14/2023 0009318880  550600           2,431.68                
     V23N6868 03/21/2023 0009356187  550600           2,290.77                
     V23N7324 04/11/2023 0009379413  550600           1,965.68                
     V23N8161 05/16/2023 0009416947  550600           2,409.93                
     V23N8636 06/06/2023 0009439255  550600             991.51                
                Total Account by Grant Year          17,291.64            0.00
                              Total Account          21,671.50            0.00
 
3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
     V23N4505 12/27/2022 0009266728  550600          12,232.29                
                Total Account by Grant Year          12,232.29            0.00
 
3530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
     V23N4959 01/09/2023 0009280506  550600              40.51                
                Total Account by Grant Year              40.51            0.00
                              Total Account          12,272.80            0.00
 
3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
     V23N1807 09/13/2022 0009159950  550600             294.90                
     V23N2397 10/11/2022 0009189264  550600             540.90                
                Total Account by Grant Year             835.80            0.00
 
3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
     V23N3570 12/06/2022 0009248831  550600             525.30                
     V23N3812 12/13/2022 0009256172  550600             475.50                
     V23N5798 02/07/2023 0009312250  550600             372.90                
     V23N6021 02/14/2023 0009318880  550600             466.80                
     V23N6868 03/21/2023 0009356187  550600             447.90                
     V23N7324 04/11/2023 0009379413  550600             381.60                
     V23N8161 05/16/2023 0009416947  550600             464.70                
     V23N8636 06/06/2023 0009439255  550600             191.70                
                Total Account by Grant Year           3,326.40            0.00
                              Total Account           4,162.20            0.00
 
3530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555
     V23N1100 08/30/2022 0009147686  550600           5,223.84                
     V23N1682 09/12/2022 0009157961  550600              14.40                
                              Total Account           5,238.24            0.00
                          Total Federal Aid          43,344.74            0.00
                                  Total Aid          44,064.52            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.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 4/12/2024

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