Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016S0412 LARNED JUVENILE CORRECTIONAL FACILITY 41200
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V1601318 09/23/2015 0000101699 551700 272.08 V1601572 10/07/2015 N/A 551700 115.56 V1602712 11/18/2015 N/A 551700 114.16 V1603317 12/16/2015 N/A 551700 111.52 V1603722 01/20/2016 N/A 551700 113.64 V1604377 02/17/2016 N/A 551700 113.32 V1605066 03/16/2016 N/A 551700 96.32 V1605567 04/20/2016 N/A 551700 103.40 V1605801 05/04/2016 N/A 551700 101.52 V1606455 06/07/2016 N/A 551700 109.12 V1606738 06/15/2016 0000116689 551700 211.72 Total Account 1,462.36 0.00 Total State Aid 1,462.36 0.00Federal Aid
3529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V1600375 08/05/2015 0000099409 773100 6,546.56 V1601318 09/23/2015 0000101699 773100 13,609.61 V1601572 10/07/2015 N/A 773100 5,862.54 Total Account 26,018.71 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V1602712 11/18/2015 N/A 773100 5,928.21 V1603317 12/16/2015 N/A 773100 5,635.68 V1603722 01/20/2016 N/A 773100 5,733.19 V1604377 02/17/2016 N/A 773100 5,757.07 V1605066 03/16/2016 N/A 773100 4,953.11 V1605567 04/20/2016 N/A 773100 5,231.71 V1605801 05/04/2016 N/A 773100 5,084.45 V1606455 06/07/2016 N/A 773100 5,484.44 Total Account 43,807.86 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V1600375 08/05/2015 0000099409 773100 10,177.56 V1601318 09/23/2015 0000101699 773100 21,426.30 V1601572 10/07/2015 N/A 773100 9,100.35 Total Account 40,704.21 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V1602712 11/18/2015 0000104633 773100 8,990.10 V1603317 12/16/2015 0000105934 773100 8,782.20 V1603722 01/20/2016 0000107437 773100 8,949.15 V1604377 02/17/2016 0000109182 773100 8,923.95 V1605066 03/16/2016 0000110729 773100 7,585.20 V1605567 04/20/2016 0000112686 773100 8,142.75 V1605801 05/04/2016 0000113555 773100 7,994.70 V1606455 06/07/2016 0000115706 773100 8,593.20 Total Account 67,961.25 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V1600375 08/05/2015 0000099409 773100 823.18 V1601318 09/23/2015 0000101699 773100 1,615.48 V1601572 10/07/2015 N/A 773100 686.14 Total Account 3,124.80 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V1602712 11/18/2015 N/A 773100 677.82 V1603317 12/16/2015 N/A 773100 662.15 V1603722 01/20/2016 N/A 773100 674.74 V1604377 02/17/2016 N/A 773100 672.84 V1605066 03/16/2016 N/A 773100 571.90 V1605567 04/20/2016 N/A 773100 613.94 V1605801 05/04/2016 N/A 773100 602.78 V1606455 06/07/2016 N/A 773100 647.90 Total Account 5,124.07 0.00 Total Federal Aid 186,740.90 0.00 Total Aid 188,203.26 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 2016 were delayed until July 1, 2016. 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 7/15/2016
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