Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
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 2020 Food Service Aid
V20N1581 10/08/2019 0008207452 551600 91.16
V20N2142 11/05/2019 0008236048 551600 78.84
V20N4542 02/11/2020 0008324280 551600 103.88
V20N5056 03/03/2020 0008346717 551600 50.64
V20N6308 04/21/2020 0008386382 551600 79.92
V20N7746 06/16/2020 0008432249 551600 241.25
Total State Aid 645.69 0.00
Federal Aid
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1581 10/08/2019 0008207452 550600 2,052.28
V20N2142 11/05/2019 0008236048 550600 1,689.58
Total Account by Grant Year 3,741.86 0.00
3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N4542 02/11/2020 0008324280 550600 2,231.45
V20N5056 03/03/2020 0008346717 550600 1,087.60
V20N6308 04/21/2020 0008386382 550600 1,682.37
Total Account by Grant Year 5,001.42 0.00
Total Account 8,743.28 0.00
3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1581 10/08/2019 0008207452 550600 541.27
V20N2142 11/05/2019 0008236048 550600 468.11
Total Account by Grant Year 1,009.38 0.00
3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N4542 02/11/2020 0008324280 550600 616.79
V20N5056 03/03/2020 0008346717 550600 300.68
V20N6308 04/21/2020 0008386382 550600 474.53
Total Account by Grant Year 1,392.00 0.00
Total Account 2,401.38 0.00
Total Federal Aid 11,144.66 0.00
Total Aid 11,790.35 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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