Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
X0910 WYANDOTTE CO JUVENILLE DENT CTR
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V13N2839 12/17/2012 N/A 703 5110 X 104.20
V13N3282 01/08/2013 0003314390 7035110 X 192.88
V13N4006 02/05/2013 0003417227 7035110 X 44.80
V13N4675 03/05/2013 0003525873 7035110 X 42.28
V13N5515 04/05/2013 0003639545 7035110 X 44.16
V13N6262 05/07/2013 0003759830 7035110 X 34.60
V13N7087 06/04/2013 0003876013 7035110 X 40.04
V13N7951 06/21/2013 0003895252 7035110 X 78.60
Total Account 581.56 0.00
Total State Aid 581.56 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V13N0227 07/17/2012 0002631406 7035010 X 2,014.20
V13N2839 12/17/2012 N/A 703 5010 X 4,858.10
V13N3282 01/08/2013 0003314390 7035010 X 8,978.05
V13N4006 02/05/2013 0003417227 7035010 X 2,081.25
V13N4675 03/05/2013 0003525873 7035010 X 1,961.00
V13N5515 04/05/2013 0003639545 7035010 X 2,059.05
V13N6262 05/07/2013 0003759830 7035010 X 1,611.35
V13N7087 06/04/2013 0003876013 7035010 X 1,866.65
Total Account 25,429.65 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V13N0227 07/17/2012 0002631406 7035010 X 3,091.32
V13N2839 12/17/2012 N/A 703 5010 X 7,502.40
V13N3282 01/08/2013 0003314390 7035010 X 13,887.36
V13N4006 02/05/2013 0003417227 7035010 X 3,225.60
V13N4675 03/05/2013 0003525873 7035010 X 3,044.16
V13N5515 04/05/2013 0003639545 7035010 X 3,179.52
V13N6262 05/07/2013 0003759830 7035010 X 2,491.20
V13N6577 05/14/2013 0003769632 7035010 X 248.76
V13N7087 06/04/2013 0003876013 7035010 X 2,942.94
Total Account 39,613.26 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V13N0227 07/17/2012 0002631406 7035010 X 246.53
V13N2839 12/17/2012 N/A 703 5010 X 592.64
V13N3282 01/08/2013 0003314390 7035010 X 1,097.00
V13N4006 02/05/2013 0003417227 7035010 X 254.80
V13N4675 03/05/2013 0003525873 7035010 X 240.47
V13N5515 04/05/2013 0003639545 7035010 X 251.16
V13N6262 05/07/2013 0003759830 7035010 X 196.79
V13N7087 06/04/2013 0003876013 7035010 X 227.73
Total Account 3,107.12 0.00
Total Federal Aid 68,150.03 0.00
Total Aid 68,731.59 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 2013 were delayed until July 1, 2013. 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 08/05/2013
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