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 7/6/2023
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