Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013

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

V13N1040 10/04/2012 2001616559 7035160 X 38.60 V13N1340 10/16/2012 2001633565 7035160 X 29.44 V13N1737 11/06/2012 2001670794 7035160 X 22.72 V13N2849 12/17/2012 2001738831 7035160 X 23.88 V13N3294 01/08/2013 2001768019 7035160 X 29.20 V13N4010 02/05/2013 2001811512 7035160 X 27.24 V13N5531 04/05/2013 2001905845 7035160 X 46.44 V13N6269 05/07/2013 2001958684 7035160 X 24.84 V13N7267 06/11/2013 2002016401 7035160 X 28.56 V13N7967 06/21/2013 2002034637 7035160 X 42.34 Total Account 313.26 0.00 Total State Aid 313.26 0.00

Federal Aid

3529-3490 3490 9904 School Breakfast CFDA 10.553

V13N0232 07/17/2012 2001456587 7035060 X 1,488.60 V13N1040 10/04/2012 2001616559 7035060 X 2,277.35 V13N1340 10/16/2012 2001633565 7035060 X 1,409.70 V13N1737 11/06/2012 2001670794 7035060 X 1,487.40 V13N2849 12/17/2012 2001738831 7035060 X 1,402.30 V13N3294 01/08/2013 2001768019 7035060 X 1,700.15 V13N4010 02/05/2013 2001811512 7035060 X 1,446.70 V13N5531 04/05/2013 2001905845 7035060 X 2,688.05 V13N6269 05/07/2013 2001958684 7035060 X 1,566.95 V13N7267 06/11/2013 2002016401 7035060 X 1,522.55 Total Account 16,989.75 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V13N0232 07/17/2012 2001456587 7035060 X 2,474.73 V13N1040 10/04/2012 2001616559 7035060 X 2,759.90
V13N1340 10/16/2012 2001633565 7035060 X 2,104.96 V13N1737 11/06/2012 2001670794 7035060 X 1,669.86 V13N2849 12/17/2012 2001738831 7035060 X 1,719.36 V13N3294 01/08/2013 2001768019 7035060 X 2,102.40 V13N4010 02/05/2013 2001811512 7035060 X 1,961.28 V13N5531 04/05/2013 2001905845 7035060 X 3,343.68 V13N5747 04/09/2013 2001910241 7035060 X 110.52 V13N6269 05/07/2013 2001958684 7035060 X 1,825.74 V13N7267 06/11/2013 2002016401 7035060 X 2,099.16 Total Account 22,171.59 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V13N0232 07/17/2012 2001456587 7035060 X 197.36 V13N1040 10/04/2012 2001616559 7035060 X 219.54 V13N1340 10/16/2012 2001633565 7035060 X 167.44 V13N1737 11/06/2012 2001670794 7035060 X 129.22 V13N2849 12/17/2012 2001738831 7035060 X 135.82 V13N3294 01/08/2013 2001768019 7035060 X 166.08 V13N4010 02/05/2013 2001811512 7035060 X 154.93 V13N5531 04/05/2013 2001905845 7035060 X 264.13 V13N6269 05/07/2013 2001958684 7035060 X 141.28 V13N7267 06/11/2013 2002016401 7035060 X 162.44 Total Account 1,738.24 0.00 Total Federal Aid 40,899.58 0.00 Total Aid 41,212.84 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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