Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017S0412 LARNED JUVENILE CORRECTIONAL FACILITY 41200
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V1700951 08/30/2016 N/A 551700 94.00 V1701219 09/14/2016 N/A 551700 86.60 V1701891 10/12/2016 N/A 551700 71.08 V1702679 11/09/2016 N/A 551700 51.40 V1703460 12/14/2016 N/A 551700 31.36 V1703988 01/11/2017 N/A 551700 15.76 V1707444 06/20/2017 0000136723 551700 68.61 Total State Aid 418.81 0.00Federal Aid
3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V1700302 07/27/2016 N/A 773100 4,913.31 V1700951 08/30/2016 N/A 773100 4,738.92 V1701219 09/14/2016 N/A 773100 4,267.68 V1701891 10/12/2016 N/A 773100 3,447.60 Total Account by Grant Year 17,367.51 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V1702679 11/09/2016 N/A 773100 2,358.24 V1703460 12/14/2016 N/A 773100 1,332.12 V1703988 01/11/2017 N/A 773100 622.20 Total Account by Grant Year 4,312.56 0.00 Total Fund Budget Unit 21,680.07 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V1700302 07/27/2016 0000118833 773100 7,657.65 V1700951 08/30/2016 0000120125 773100 7,614.00 V1701219 09/14/2016 0000121359 773100 7,014.60 V1701891 10/12/2016 0000122533 773100 5,757.48 Total Account by Grant Year 28,043.73 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V1702679 11/09/2016 0000123654 773100 4,163.40 V1703460 12/14/2016 0000125335 773100 2,540.16 V1703988 01/11/2017 0000127162 773100 1,276.56 Total Account by Grant Year 7,980.12 0.00 Total Account 36,023.85 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V1700302 07/27/2016 N/A 773100 577.36 V1700951 08/30/2016 N/A 773100 540.50 V1701219 09/14/2016 N/A 773100 497.95 V1701891 10/12/2016 N/A 773100 408.71 Total Account by Grant Year 2,024.52 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V1702679 11/09/2016 N/A 773100 295.55 V1703460 12/14/2016 N/A 773100 180.32 V1703988 01/11/2017 N/A 773100 90.62 Total Account by Grant Year 566.49 0.00 Total Account 2,591.01 0.00 Total Fund Budget Unit 38,614.86 0.00 Total Federal Aid 60,294.93 0.00 Total Aid 60,713.74 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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