Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017S0352 KANSAS JUVENILE CORRECTIONAL COMPLEX 35200
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V1701890 10/12/2016 N/A 551700 178.12 V1702456 11/02/2016 N/A 551700 186.68 V1703356 12/07/2016 N/A 551700 406.68 V1704242 01/25/2017 N/A 551700 224.60 V1704776 02/22/2017 N/A 551700 242.68 V1706946 06/07/2017 N/A 551700 709.24 V1707302 06/14/2017 N/A 551700 476.20 V1707443 06/20/2017 0000136639 551700 474.95 Total State Aid 2,899.15 0.00Federal Aid
3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V1701218 09/14/2016 N/A 773100 7,749.06 V1701890 10/12/2016 N/A 773100 9,075.96 V1702456 11/02/2016 N/A 773100 9,494.16 V1703356 12/07/2016 N/A 773100 9,728.76 Total Account by Grant Year 36,047.94 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V1703356 12/07/2016 N/A 773100 11,044.56 V1704242 01/25/2017 N/A 773100 11,438.28 V1704776 02/22/2017 N/A 773100 12,362.40 V1706946 06/07/2017 N/A 773100 35,663.28 V1707302 06/14/2017 N/A 773100 24,051.60 Total Account by Grant Year 94,560.12 0.00 Total Fund Budget Unit 130,608.06 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V1701218 09/14/2016 0000121182 773100 13,207.95 V1701890 10/12/2016 0000123054 773100 15,524.22 V1702456 11/02/2016 0000124262 773100 16,166.84 V1703356 12/07/2016 0000125118 773100 17,051.08 Total Account by Grant Year 61,950.09 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V1703356 12/07/2016 N/A 773100 19,500.28 V1704242 01/25/2017 0000127623 773100 20,208.44 V1704776 02/22/2017 0000129958 773100 21,339.24 V1706946 06/07/2017 0000135740 773100 59,482.34 V1707302 06/14/2017 0000135864 773100 38,572.20 Total Account by Grant Year 159,102.50 0.00 Total Account 221,052.59 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V1701218 09/14/2016 N/A 773100 927.44 V1701890 10/12/2016 N/A 773100 1,024.19 V1702456 11/02/2016 N/A 773100 1,073.41 V1703356 12/07/2016 N/A 773100 1,098.94 Total Account by Grant Year 4,123.98 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V1703356 12/07/2016 N/A 773100 1,239.47 V1704242 01/25/2017 N/A 773100 1,291.45 V1704776 02/22/2017 N/A 773100 1,395.41 V1706946 06/07/2017 N/A 773100 4,078.13 V1707302 06/14/2017 N/A 773100 2,738.15 Total Account by Grant Year 10,742.61 0.00 Total Account 14,866.59 0.00 Total Fund Budget Unit 235,919.18 0.00 Total Federal Aid 366,527.24 0.00 Total Aid 369,426.39 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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