Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
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 0320 2019 Food Service Aid
V19N1008 09/12/2018 0007847009 551600 41.76
V19N1561 10/09/2018 0007871358 551600 56.72
V19N2281 11/13/2018 0007903166 551600 67.40
V19N2938 12/11/2018 0007927610 551600 54.60
V19N3890 01/15/2019 0007957827 551600 40.44
V19N4476 02/12/2019 0007983128 551600 53.28
V19N5164 03/12/2019 0008009768 551600 51.00
V19N5833 04/09/2019 0008036711 551600 40.72
V19N6352 05/07/2019 0008064791 551600 63.64
V19N7327 06/11/2019 0008097647 551600 18.28
V19N7836 06/18/2019 0008106072 551600 113.83
Total State Aid 601.67 0.00
Federal Aid
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1008 09/12/2018 0007847009 550600 980.08
V19N1561 10/09/2018 0007871358 550600 1,320.06
Total Account by Grant Year 2,300.14 0.00
3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2281 11/13/2018 0007903166 550600 1,591.45
V19N2938 12/11/2018 0007927610 550600 1,271.65
V19N3890 01/15/2019 0007957827 550600 934.47
V19N4476 02/12/2019 0007983128 550600 1,217.64
V19N5164 03/12/2019 0008009768 550600 1,211.55
V19N5833 04/09/2019 0008036711 550600 951.26
V19N6352 05/07/2019 0008064791 550600 1,485.27
V19N7327 06/11/2019 0008097647 550600 426.89
Total Account by Grant Year 9,090.18 0.00
Total Account 11,390.32 0.00
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1008 09/12/2018 0007847009 550600 245.34
V19N1561 10/09/2018 0007871358 550600 333.23
Total Account by Grant Year 578.57 0.00
3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2281 11/13/2018 0007903166 550600 395.98
V19N2938 12/11/2018 0007927610 550600 320.78
V19N3890 01/15/2019 0007957827 550600 237.59
V19N4476 02/12/2019 0007983128 550600 313.02
V19N5164 03/12/2019 0008009768 550600 299.63
V19N5833 04/09/2019 0008036711 550600 239.23
V19N6352 05/07/2019 0008064791 550600 373.89
V19N7327 06/11/2019 0008097647 550600 107.40
Total Account by Grant Year 2,287.52 0.00
Total Account 2,866.09 0.00
Total Federal Aid 14,256.41 0.00
Total Aid 14,858.08 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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