Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016

X0142 SOUTHEAST KANSAS REGIONAL JUVENILE 0000057426

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2016 Food Service Aid

V16N0777 09/01/2015 2003184436 551600 14.36 V16N1261 09/22/2015 2003222471 551600 16.48 V16N1787 10/13/2015 2003250703 551600 17.36 V16N2517 11/17/2015 2003292180 551600 18.44 V16N3057 12/08/2015 2003320884 551600 11.36 V16N4010 01/19/2016 2003366073 551600 21.40 V16N4722 02/16/2016 2003406511 551600 21.12 V16N5434 03/15/2016 2003446931 551600 16.24 V16N6134 04/19/2016 2003494867 551600 14.64 V16N6397 05/03/2016 2003517713 551600 19.80 V16N7950 06/14/2016 2003579355 551600 21.52 V16N7950 06/14/2016 2003579355 551600 32.63 Total Account 225.35 0.00 Total State Aid 225.35 0.00

Federal Aid

3529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553

V16N0394 08/04/2015 2003148783 550600 750.77 V16N0777 09/01/2015 2003184436 550600 728.34 V16N1261 09/22/2015 2003222471 550600 835.80 V16N1787 10/13/2015 2003250703 550600 877.59 Total Account 3,192.50 0.00

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

V16N2517 11/17/2015 2003292180 550600 939.28 V16N3057 12/08/2015 2003320884 550600 583.07 V16N4010 01/19/2016 2003366073 550600 1,068.63 V16N4722 02/16/2016 2003406511 550600 1,076.59 V16N5434 03/15/2016 2003446931 550600 817.89 V16N6134 04/19/2016 2003494867 550600 732.32 V16N6397 05/03/2016 2003517713 550600 987.04 V16N7950 06/14/2016 2003579355 550600 1,098.48 Total Account 7,303.30 0.00

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

V16N0394 08/04/2015 2003148783 550600 1,162.80 V16N0777 09/01/2015 2003184436 550600 1,130.85 V16N1261 09/22/2015 2003222471 550600 1,297.80 V16N1787 10/13/2015 2003250703 550600 1,367.10 Total Account 4,958.55 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V16N2517 11/17/2015 2003292180 550600 1,452.15 V16N3057 12/08/2015 2003320884 550600 894.60 V16N4010 01/19/2016 2003366073 550600 1,685.25 V16N4722 02/16/2016 2003406511 550600 1,663.20 V16N5434 03/15/2016 2003446931 550600 1,278.90 V16N6134 04/19/2016 2003494867 550600 1,152.90 V16N6397 05/03/2016 2003517713 550600 1,559.25 V16N7950 06/14/2016 2003579355 550600 1,694.70 Total Account 11,380.95 0.00

3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555

V16N0394 08/04/2015 2003148783 550600 94.05 V16N0777 09/01/2015 2003184436 550600 85.26 V16N1261 09/22/2015 2003222471 550600 97.85 V16N1787 10/13/2015 2003250703 550600 103.07 Total Account 380.23 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V16N2517 11/17/2015 2003292180 550600 109.49 V16N3057 12/08/2015 2003320884 550600 67.45 V16N4010 01/19/2016 2003366073 550600 127.06 V16N4722 02/16/2016 2003406511 550600 125.40 V16N5434 03/15/2016 2003446931 550600 96.42 V16N6134 04/19/2016 2003494867 550600 86.92 V16N6397 05/03/2016 2003517713 550600 117.56 V16N7950 06/14/2016 2003579355 550600 127.78 Total Account 858.08 0.00 Total Federal Aid 28,073.61 0.00 Total Aid 28,298.96 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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