Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0861 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 2024 Food Service Aid
V24N1487 09/19/2023 0009542596 551600 46.08 V24N1918 10/10/2023 0009566132 551600 71.92 V24N3252 12/05/2023 0009625566 551600 71.36 V24N3538 12/12/2023 0009632788 551600 68.36 V24N4496 01/23/2024 0009670383 551600 54.72 V24N5138 02/26/2024 0009703245 551600 55.16 V24N6228 04/02/2024 0009747578 551600 70.20 V24N6501 04/09/2024 0009754217 551600 52.44 V24N7744 05/14/2024 0009793666 551600 79.68 V24N8400 06/10/2024 0009823197 551600 19.56 V24N9019 06/11/2024 0009825938 551600 190.88 Total State Aid 780.36 0.00Federal Aid
3230‑3020 003020 9918 2023 Local Food for Schools (LFS) Cooperative 10.185 CFDA 10.185
V24N0529 07/17/2023 0009478854 550600 2,250.73 V24N2902 11/20/2023 0009608808 550600 219.72 Total Fund Budget Unit 2,470.45 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N1487 09/19/2023 0009542596 550600 1,538.11 V24N1918 10/10/2023 0009566132 550600 2,429.84 Total Account by Grant Year 3,967.95 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3252 12/05/2023 0009625566 550600 2,396.82 V24N3538 12/12/2023 0009632788 550600 2,167.12 V24N4496 01/23/2024 0009670383 550600 1,745.39 V24N5138 02/26/2024 0009703245 550600 1,780.27 V24N6228 04/02/2024 0009747578 550600 2,206.85 V24N6501 04/09/2024 0009754217 550600 1,722.28 V24N7744 05/14/2024 0009793666 550600 2,585.71 V24N8400 06/10/2024 0009823197 550600 646.62 Total Account by Grant Year 15,251.06 0.00 Total Account 19,219.01 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5531 03/11/2024 0009721488 550600 7,308.00 V24N7240 04/23/2024 0009768969 550600 43.65 Total Account 7,351.65 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N1487 09/19/2023 0009542596 550600 339.84 V24N1918 10/10/2023 0009566132 550600 530.41 Total Account by Grant Year 870.25 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3252 12/05/2023 0009625566 550600 526.28 V24N3538 12/12/2023 0009632788 550600 504.16 V24N4496 01/23/2024 0009670383 550600 403.56 V24N5138 02/26/2024 0009703245 550600 406.81 V24N6228 04/02/2024 0009747578 550600 517.73 V24N6501 04/09/2024 0009754217 550600 386.75 V24N7744 05/14/2024 0009793666 550600 587.64 V24N8400 06/10/2024 0009823197 550600 144.26 Total Account by Grant Year 3,477.19 0.00 Total Account 4,347.44 0.00 Total Fund Budget Unit 30,918.10 0.00 Total Federal Aid 33,388.55 0.00 Total Aid 34,168.91 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 7/2/2024
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