Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

X0142 SOUTHEAST KANSAS REGIONAL JUVENILE 0000057426

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2017 Food Service Aid

V17N0757 08/29/2016 2003680820 551600 19.68 V17N1109 09/13/2016 2003699218 551600 19.08 V17N1718 10/11/2016 2003735407 551600 18.12 V17N2405 11/08/2016 2003770226 551600 21.00 V17N2918 12/06/2016 2003802316 551600 23.80 V17N4221 01/24/2017 2003857526 551600 26.76 V17N4751 02/14/2017 2003886238 551600 22.64 V17N5586 03/21/2017 2003932906 551600 17.12 V17N6035 04/11/2017 2003962324 551600 17.00 V17N6730 05/09/2017 2003999987 551600 17.16 V17N7367 06/06/2017 2004038567 551600 19.68 V17N8198 06/20/2017 2004060563 551600 43.50 Total State Aid 265.54 0.00

Federal Aid

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

V17N0399 07/26/2016 2003629162 550600 911.42 V17N0757 08/29/2016 2003680820 550600 1,015.92 V17N1109 09/13/2016 2003699218 550600 991.44 V17N1718 10/11/2016 2003735407 550600 938.40 Total Account by Grant Year 3,857.18 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V17N2405 11/08/2016 2003770226 550600 1,073.04 V17N2918 12/06/2016 2003802316 550600 1,226.04 V17N4221 01/24/2017 2003857526 550600 1,364.76 V17N4751 02/14/2017 2003886238 550600 1,173.00 V17N5586 03/21/2017 2003932906 550600 883.32 V17N6035 04/11/2017 2003962324 550600 875.16 V17N6730 05/09/2017 2003999987 550600 887.40 V17N7367 06/06/2017 2004038567 550600 1,009.80 Total Account by Grant Year 8,492.52 0.00 Total Fund Budget Unit 12,349.70 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N0399 07/26/2016 2003629162 550600 1,423.80 V17N0757 08/29/2016 2003680820 550600 1,594.08 V17N1109 09/13/2016 2003699218 550600 1,545.48 V17N1718 10/11/2016 2003735407 550600 1,467.72 Total Account by Grant Year 6,031.08 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2405 11/08/2016 2003770226 550600 1,701.00 V17N2918 12/06/2016 2003802316 550600 1,927.80 V17N4221 01/24/2017 2003857526 550600 2,167.56 V17N4751 02/14/2017 2003886238 550600 1,833.84 V17N5586 03/21/2017 2003932906 550600 1,386.72 V17N6035 04/11/2017 2003962324 550600 1,377.00 V17N6730 05/09/2017 2003999987 550600 1,389.96 V17N7367 06/06/2017 2004038567 550600 1,594.08 Total Account by Grant Year 13,377.96 0.00 Total Account 19,409.04 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V17N0399 07/26/2016 2003629162 550600 107.35 V17N0757 08/29/2016 2003680820 550600 113.16 V17N1109 09/13/2016 2003699218 550600 109.71 V17N1718 10/11/2016 2003735407 550600 104.19 Total Account by Grant Year 434.41 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V17N2405 11/08/2016 2003770226 550600 120.75 V17N2918 12/06/2016 2003802316 550600 136.85 V17N4221 01/24/2017 2003857526 550600 153.87 V17N4751 02/14/2017 2003886238 550600 130.18 V17N5586 03/21/2017 2003932906 550600 98.44 V17N6035 04/11/2017 2003962324 550600 97.75 V17N6730 05/09/2017 2003999987 550600 98.67 V17N7367 06/06/2017 2004038567 550600 113.16 Total Account by Grant Year 949.67 0.00 Total Account 1,384.08 0.00 Total Fund Budget Unit 20,793.12 0.00 Total Federal Aid 33,142.82 0.00 Total Aid 33,408.36 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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