Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0129 SOUTHWEST REGIONAL JUVENILE 0000062903
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N0760 08/29/2016 0007102707 551600 6.84 V17N1729 10/11/2016 0007132185 551600 23.72 V17N2927 12/06/2016 0007173708 551600 9.16 V17N3284 12/13/2016 0007178465 551600 11.68 V17N4754 02/14/2017 0007223743 551600 20.32 V17N5468 03/14/2017 0007253468 551600 9.76 V17N7043 05/23/2017 0007330388 551600 22.04 V17N8213 06/20/2017 0007362334 551600 14.04 V17N8213 06/20/2017 0007362334 551600 23.03 Total State Aid 140.59 0.00Federal Aid
3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N0760 08/29/2016 0007102707 550600 872.31 V17N1729 10/11/2016 0007132185 550600 1,242.36 Total Account by Grant Year 2,114.67 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2927 12/06/2016 0007173708 550600 483.48 V17N3284 12/13/2016 0007178465 550600 583.44 V17N4754 02/14/2017 0007223743 550600 1,060.80 V17N5468 03/14/2017 0007253468 550600 507.96 V17N7043 05/23/2017 0007330388 550600 1,132.20 V17N8213 06/20/2017 0007362334 550600 738.48 Total Account by Grant Year 4,506.36 0.00 Total Fund Budget Unit 6,621.03 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N0760 08/29/2016 0007102707 550600 1,338.39 V17N1729 10/11/2016 0007132185 550600 1,921.32 Total Account by Grant Year 3,259.71 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2927 12/06/2016 0007173708 550600 741.96 V17N3284 12/13/2016 0007178465 550600 946.08 V17N4754 02/14/2017 0007223743 550600 1,645.92 V17N5468 03/14/2017 0007253468 550600 790.56 V17N7043 05/23/2017 0007330388 550600 1,785.24 V17N8213 06/20/2017 0007362334 550600 1,137.24 Total Account by Grant Year 7,047.00 0.00 Total Account 10,306.71 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N0760 08/29/2016 0007102707 550600 98.47 V17N1729 10/11/2016 0007132185 550600 136.39 Total Account by Grant Year 234.86 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2927 12/06/2016 0007173708 550600 52.67 V17N3284 12/13/2016 0007178465 550600 67.16 V17N4754 02/14/2017 0007223743 550600 116.84 V17N5468 03/14/2017 0007253468 550600 56.12 V17N7043 05/23/2017 0007330388 550600 126.73 V17N8213 06/20/2017 0007362334 550600 80.73 Total Account by Grant Year 500.25 0.00 Total Account 735.11 0.00 Total Fund Budget Unit 11,041.82 0.00 Total Federal Aid 17,662.85 0.00 Total Aid 17,803.44 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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