Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016X0129 SOUTHWEST REGIONAL JUVENILE 0000062903
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N1266 09/22/2015 0006725613 551600 27.68 V16N3070 12/08/2015 0006821912 551600 52.04 V16N4024 01/19/2016 0006846814 551600 17.08 V16N4734 02/16/2016 0006872224 551600 15.36 V16N5447 03/15/2016 0006904394 551600 11.36 V16N6146 04/19/2016 0006944664 551600 10.76 V16N7965 06/14/2016 0007004736 551600 27.92 V16N7965 06/14/2016 0007004736 551600 30.64 Total Account 192.84 0.00 Total State Aid 192.84 0.00Federal Aid
3529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0397 08/04/2015 0006691369 550600 665.85 V16N1266 09/22/2015 0006725613 550600 1,408.92 Total Account 2,074.77 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N3070 12/08/2015 0006821912 550600 2,654.66 V16N4024 01/19/2016 0006846814 550600 883.56 V16N4734 02/16/2016 0006872224 550600 792.02 V16N5447 03/15/2016 0006904394 550600 575.11 V16N6146 04/19/2016 0006944664 550600 545.26 V16N7965 06/14/2016 0007004736 550600 1,582.05 Total Account 7,032.66 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0397 08/04/2015 0006691369 550600 1,037.34 V16N1266 09/22/2015 0006725613 550600 2,179.80 Total Account 3,217.14 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3070 12/08/2015 0006821912 550600 4,098.15 V16N4024 01/19/2016 0006846814 550600 1,345.05 V16N4734 02/16/2016 0006872224 550600 1,209.60 V16N5447 03/15/2016 0006904394 550600 894.60 V16N6146 04/19/2016 0006944664 550600 847.35 V16N7965 06/14/2016 0007004736 550600 2,412.90 Total Account 10,807.65 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0397 08/04/2015 0006691369 550600 83.90 V16N1266 09/22/2015 0006725613 550600 164.35 Total Account 248.25 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3070 12/08/2015 0006821912 550600 308.99 V16N4024 01/19/2016 0006846814 550600 101.41 V16N4734 02/16/2016 0006872224 550600 91.20 V16N5447 03/15/2016 0006904394 550600 67.45 V16N6146 04/19/2016 0006944664 550600 63.89 V16N7965 06/14/2016 0007004736 550600 181.92 Total Account 814.86 0.00 Total Federal Aid 24,195.33 0.00 Total Aid 24,388.17 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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