Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2016X0944 RENO COUNTY YOUTH SERVICES 0000062995
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2016 Food Service Aid
V16N0779 09/01/2015 2003184446 551600 34.48 V16N0971 09/08/2015 2003191043 551600 33.16 V16N1791 10/13/2015 2003250723 551600 25.12 V16N2525 11/17/2015 2003292200 551600 32.40 V16N3072 12/08/2015 2003320916 551600 37.52 V16N4028 01/19/2016 2003366105 551600 28.40 V16N4736 02/16/2016 2003406536 551600 24.80 V16N4960 03/01/2016 2003429032 551600 23.84 V16N6148 04/19/2016 2003494901 551600 33.76 V16N6405 05/03/2016 2003517737 551600 31.24 V16N7299 06/06/2016 2003565167 551600 31.68 V16N7969 06/14/2016 2003579390 551600 56.95 Total Account 393.35 0.00 Total State Aid 393.35 0.00Federal Aid
3529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
V16N0398 08/04/2015 2003148793 550600 1,885.61 V16N0779 09/01/2015 2003184446 550600 1,810.90 V16N0971 09/08/2015 2003191043 550600 1,854.68 V16N1791 10/13/2015 2003250723 550600 1,574.09 Total Account 7,125.28 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V16N2525 11/17/2015 2003292200 550600 1,862.64 V16N3072 12/08/2015 2003320916 550600 1,755.18 V16N4028 01/19/2016 2003366105 550600 1,663.64 V16N4736 02/16/2016 2003406536 550600 1,542.25 V16N4960 03/01/2016 2003429032 550600 1,492.50 V16N6148 04/19/2016 2003494901 550600 1,956.17 V16N6405 05/03/2016 2003517737 550600 1,944.23 V16N7299 06/06/2016 2003565167 550600 1,850.70 Total Account 14,067.31 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
V16N0398 08/04/2015 2003148793 550600 2,888.64 V16N0779 09/01/2015 2003184446 550600 2,715.30 V16N0971 09/08/2015 2003191043 550600 2,611.35 V16N1791 10/13/2015 2003250723 550600 1,978.20 Total Account 10,193.49 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V16N2525 11/17/2015 2003292200 550600 2,551.50 V16N3072 12/08/2015 2003320916 550600 2,954.70 V16N4028 01/19/2016 2003366105 550600 2,236.50 V16N4736 02/16/2016 2003406536 550600 1,953.00 V16N4960 03/01/2016 2003429032 550600 1,877.40 V16N6148 04/19/2016 2003494901 550600 2,658.60 V16N6405 05/03/2016 2003517737 550600 2,460.15 V16N7299 06/06/2016 2003565167 550600 2,494.80 Total Account 19,186.65 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
V16N0398 08/04/2015 2003148793 550600 233.64 V16N0779 09/01/2015 2003184446 550600 204.72 V16N0971 09/08/2015 2003191043 550600 196.89 V16N1791 10/13/2015 2003250723 550600 149.15 Total Account 784.40 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V16N2525 11/17/2015 2003292200 550600 192.38 V16N3072 12/08/2015 2003320916 550600 222.77 V16N4028 01/19/2016 2003366105 550600 168.62 V16N4736 02/16/2016 2003406536 550600 147.25 V16N4960 03/01/2016 2003429032 550600 141.55 V16N6148 04/19/2016 2003494901 550600 200.45 V16N6405 05/03/2016 2003517737 550600 185.49 V16N7299 06/06/2016 2003565167 550600 188.10 Total Account 1,446.61 0.00 Total Federal Aid 52,803.74 0.00 Total Aid 53,197.09 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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