Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012

S0352 KANSAS JUVENILE CORRECTIONAL COMPLEX

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V1201370 09/08/2011 N/A 733 5170 S 282.84 V1202283 10/05/2011 N/A 733 5170 S 280.28 V1203984 11/30/2011 N/A 733 5170 S 270.52 V1204945 01/10/2012 N/A 733 5170 S 278.12 V1205457 02/08/2012 N/A 733 5170 S 262.68 V1205852 02/28/2012 N/A 733 5170 S 303.08 V1206147 03/14/2012 N/A 733 5170 S 586.44 V1207595 05/24/2012 N/A 733 5170 S 286.96 V1208861 06/26/2012 N/A 733 5170 S 565.96 V1208862 06/26/2012 N/A 733 5170 S 256.10 Total Account 3,372.98 0.00 Total State Aid 3,372.98 0.00

Federal Aid

3529-3490 3490 9904 School Breakfast CFDA 10.553

V1200445 08/10/2011 0000019398 7337310 S 12,013.76 V1201370 09/08/2011 N/A 733 7310 S 12,558.60 V1202283 10/05/2011 N/A 733 7310 S 12,524.40 V1203984 11/30/2011 N/A 733 7310 S 12,090.60 V1204945 01/10/2012 N/A 733 7310 S 12,547.80 V1205457 02/08/2012 N/A 733 7310 S 11,997.00 V1205852 02/28/2012 N/A 733 7310 S 13,782.60 V1206147 03/14/2012 N/A 733 7310 S 26,625.60 V1207595 05/24/2012 N/A 733 7310 S 12,882.60 V1208861 06/26/2012 N/A 733 7310 S 25,362.00 Total Account 152,384.96 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V1200445 08/10/2011 0000019398 7337310 S 21,600.50 V1201370 09/08/2011 N/A 733 7310 S 21,241.25
V1202283 10/05/2011 N/A 733 7310 S 22,765.85 V1203984 11/30/2011 N/A 733 7310 S 22,167.17 V1204945 01/10/2012 N/A 733 7310 S 22,392.51 V1205457 02/08/2012 N/A 733 7310 S 21,482.77 V1205852 02/28/2012 N/A 733 7310 S 23,200.19 V1206147 03/14/2012 N/A 733 7310 S 47,830.07 V1207595 05/24/2012 N/A 733 7310 S 22,626.06 V1208861 06/26/2012 N/A 733 7310 S 45,620.31 Total Account 270,926.68 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V1200445 08/10/2011 0000019398 7337310 S 1,562.70 V1201370 09/08/2011 N/A 733 7310 S 1,573.30 V1202283 10/05/2011 N/A 733 7310 S 1,559.06 V1203984 11/30/2011 N/A 733 7310 S 1,504.77 V1204945 01/10/2012 N/A 733 7310 S 1,547.04 V1205457 02/08/2012 N/A 733 7310 S 1,461.16 V1205852 02/28/2012 N/A 733 7310 S 1,685.88 V1206147 03/14/2012 N/A 733 7310 S 3,262.08 V1207595 05/24/2012 N/A 733 7310 S 1,596.22 V1208861 06/26/2012 N/A 733 7310 S 3,148.15 Total Account 18,900.36 0.00 Total Federal Aid 442,212.00 0.00 Total Aid 445,584.98 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 2012 were delayed until July 1, 2012. 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 08/13/2012
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