Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016X0620 JOHNSON COUNTY TREASURER 0000063265
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0400 08/04/2015 0006691371 551600 52.60 V16N0976 09/08/2015 0006713778 551600 50.48 V16N1527 10/06/2015 0006777390 551600 40.08 V16N2316 11/02/2015 0006798964 551600 37.68 V16N3082 12/08/2015 0006821923 551600 36.92 V16N4038 01/19/2016 0006846827 551600 41.60 V16N4744 02/16/2016 0006872233 551600 35.56 V16N4964 03/01/2016 0006889404 551600 34.44 V16N6158 04/19/2016 0006944675 551600 37.84 V16N6410 05/03/2016 0006964419 551600 30.04 V16N7981 06/14/2016 0007004751 551600 72.82 V16N7981 06/14/2016 0007004751 551600 32.92 Total Account 502.98 0.00 Total State Aid 502.98 0.00Federal Aid
3529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0400 08/04/2015 0006691371 550600 5,155.52 V16N0976 09/08/2015 0006713778 550600 2,557.15 V16N1527 10/06/2015 0006777390 550600 1,982.04 V16N2316 11/02/2015 0006798964 550600 1,902.44 Total Account 11,597.15 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N3082 12/08/2015 0006821923 550600 1,844.73 V16N4038 01/19/2016 0006846827 550600 2,015.87 V16N4744 02/16/2016 0006872233 550600 1,765.13 V16N4964 03/01/2016 0006889404 550600 1,715.38 V16N6158 04/19/2016 0006944675 550600 1,892.49 V16N6410 05/03/2016 0006964419 550600 1,530.31 V16N7981 06/14/2016 0007004751 550600 1,564.14 Total Account 12,328.05 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0400 08/04/2015 0006691371 550600 8,010.75 V16N0780 09/01/2015 0006710520 550600 78.90 V16N0976 09/08/2015 0006713778 550600 3,975.30 V16N1527 10/06/2015 0006777390 550600 3,156.30 V16N2316 11/02/2015 0006798964 550600 2,967.30 Total Account 18,188.55 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N3082 12/08/2015 0006821923 550600 2,907.45 V16N4038 01/19/2016 0006846827 550600 3,276.00 V16N4744 02/16/2016 0006872233 550600 2,800.35 V16N4964 03/01/2016 0006889404 550600 2,712.15 V16N6158 04/19/2016 0006944675 550600 2,979.90 V16N6410 05/03/2016 0006964419 550600 2,365.65 V16N7981 06/14/2016 0007004751 550600 2,592.45 Total Account 19,633.95 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
V16N0976 09/08/2015 0006713778 550600 411.60 V16N1527 10/06/2015 0006777390 550600 582.96 V16N2316 11/02/2015 0006798964 550600 488.88 Total Account 1,483.44 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V16N3082 12/08/2015 0006821923 550600 504.84 V16N4038 01/19/2016 0006846827 550600 398.16 V16N4744 02/16/2016 0006872233 550600 388.08 V16N4964 03/01/2016 0006889404 550600 405.72 V16N6158 04/19/2016 0006944675 550600 414.12 V16N6410 05/03/2016 0006964419 550600 428.40 V16N7981 06/14/2016 0007004751 550600 682.92 Total Account 3,222.24 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0400 08/04/2015 0006691371 550600 631.58 V16N0976 09/08/2015 0006713778 550600 299.72 V16N1527 10/06/2015 0006777390 550600 237.98 V16N2316 11/02/2015 0006798964 550600 223.72 Total Account 1,393.00 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N3082 12/08/2015 0006821923 550600 219.21 V16N4038 01/19/2016 0006846827 550600 247.00 V16N4744 02/16/2016 0006872233 550600 211.14 V16N4964 03/01/2016 0006889404 550600 204.49 V16N6158 04/19/2016 0006944675 550600 224.68 V16N6410 05/03/2016 0006964419 550600 178.36 V16N7981 06/14/2016 0007004751 550600 195.46 Total Account 1,480.34 0.00 Total Federal Aid 69,326.72 0.00 Total Aid 69,829.70 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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