Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012
X0944 RENO COUNTY YOUTH SERVICES
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V12N0398 08/09/2011 2000837297 7035160 X 36.16
V12N0731 09/06/2011 2000887657 7035160 X 32.76
V12N1345 10/04/2011 2000938262 7035160 X 29.12
V12N2290 11/08/2011 2000998442 7035160 X 32.24
V12N2958 12/06/2011 2001047425 7035160 X 30.72
V12N3657 01/09/2012 2001099055 7035160 X 30.28
V12N4424 02/07/2012 2001150158 7035160 X 30.08
V12N5078 03/06/2012 2001204095 7035160 X 32.60
V12N5993 04/10/2012 2001271218 7035160 X 33.12
V12N6637 05/08/2012 2001329203 7035160 X 30.12
V12N7333 06/05/2012 2001384482 7035160 X 33.16
V12N8259 06/25/2012 2001424355 7035160 X 28.79
Total Account 379.15 0.00
Total State Aid 379.15 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V12N0398 08/09/2011 2000837297 7035060 X 3,249.44
V12N0731 09/06/2011 2000887657 7035060 X 1,656.00
V12N1345 10/04/2011 2000938262 7035060 X 1,609.20
V12N2290 11/08/2011 2000998442 7035060 X 1,724.40
V12N2958 12/06/2011 2001047425 7035060 X 1,528.20
V12N3657 01/09/2012 2001099055 7035060 X 1,513.80
V12N4424 02/07/2012 2001150158 7035060 X 1,512.00
V12N5078 03/06/2012 2001204095 7035060 X 1,677.60
V12N5993 04/10/2012 2001271218 7035060 X 1,666.80
V12N6637 05/08/2012 2001329203 7035060 X 1,544.40
V12N7333 06/05/2012 2001384482 7035060 X 1,639.80
Total Account 19,321.64 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V12N0398 08/09/2011 2000837297 7035060 X 4,873.08
V12N0731 09/06/2011 2000887657 7035060 X 2,285.01
V12N1345 10/04/2011 2000938262 7035060 X 2,031.12
V12N2290 11/08/2011 2000998442 7035060 X 2,248.74
V12N2958 12/06/2011 2001047425 7035060 X 2,142.72
V12N3657 01/09/2012 2001099055 7035060 X 2,112.03
V12N4424 02/07/2012 2001150158 7035060 X 2,098.08
V12N5078 03/06/2012 2001204095 7035060 X 2,273.85
V12N5993 04/10/2012 2001271218 7035060 X 2,310.12
V12N6637 05/08/2012 2001329203 7035060 X 2,100.87
V12N7333 06/05/2012 2001384482 7035060 X 2,312.91
Total Account 26,788.53 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V12N0398 08/09/2011 2000837297 7035060 X 396.34
V12N0731 09/06/2011 2000887657 7035060 X 182.23
V12N1345 10/04/2011 2000938262 7035060 X 161.98
V12N2290 11/08/2011 2000998442 7035060 X 179.34
V12N2958 12/06/2011 2001047425 7035060 X 170.88
V12N3657 01/09/2012 2001099055 7035060 X 168.43
V12N4424 02/07/2012 2001150158 7035060 X 167.32
V12N5078 03/06/2012 2001204095 7035060 X 181.34
V12N5993 04/10/2012 2001271218 7035060 X 184.23
V12N6637 05/08/2012 2001329203 7035060 X 167.54
V12N7333 06/05/2012 2001384482 7035060 X 184.45
Total Account 2,144.08 0.00
Total Federal Aid 48,254.25 0.00
Total Aid 48,633.40 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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