Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
X0861 ST JOHN'S - HANOVER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid CFDA
V15N0830 09/09/2014 2002697010 7035160 X 27.00
V15N1421 10/07/2014 2002736070 7035160 X 59.92
V15N2559 11/18/2014 2002789999 7035160 X 65.44
V15N3341 12/22/2014 2002839916 7035160 X 44.72
V15N3856 01/20/2015 2002866735 7035160 X 41.16
V15N4447 02/10/2015 0006254153 7035160 X 50.80
V15N5270 03/10/2015 0006366679 7035160 X 53.44
V15N5882 04/14/2015 0006489059 7035160 X 45.80
V15N6690 05/12/2015 0006608773 7035160 X 54.68
V15N7185 06/02/2015 0006632346 7035160 X 20.20
V15N7995 06/22/2015 0006653753 7035160 X 71.27
Total Account 534.43 0.00
Total State Aid 534.43 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0830 09/09/2014 2002697010 7035060 X 700.20
V15N1421 10/07/2014 2002736070 7035060 X 1,499.52
V15N2559 11/18/2014 2002789999 7035060 X 1,617.14
V15N3341 12/22/2014 2002839916 7035060 X 1,153.02
V15N3856 01/20/2015 2002866735 7035060 X 1,017.36
V15N4447 02/10/2015 0006254153 7035060 X 1,277.00
V15N5270 03/10/2015 0006366679 7035060 X 1,329.34
V15N5882 04/14/2015 0006489059 7035060 X 1,153.40
V15N6690 05/12/2015 0006608773 7035060 X 1,355.38
V15N7185 06/02/2015 0006632346 7035060 X 515.50
Total Account 11,617.86 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0830 09/09/2014 2002697010 7035060 X 167.06
V15N1421 10/07/2014 2002736070 7035060 X 370.76
V15N2559 11/18/2014 2002789999 7035060 X 404.91
V15N3341 12/22/2014 2002839916 7035060 X 276.70
V15N3856 01/20/2015 2002866735 7035060 X 254.68
V15N4447 02/10/2015 0006254153 7035060 X 314.32
V15N5270 03/10/2015 0006366679 7035060 X 330.66
V15N5882 04/14/2015 0006489059 7035060 X 283.39
V15N6690 05/12/2015 0006608773 7035060 X 338.33
V15N7185 06/02/2015 0006632346 7035060 X 124.99
Total Account 2,865.80 0.00
Total Federal Aid 14,483.66 0.00
Total Aid 15,018.09 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) 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 2015 were delayed until July 1, 2015. 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 08/12/2015
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