Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0620 JOHNSON COUNTY TREASURER 0000063265
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1120 09/13/2016 0007111399 551600 31.68 V17N1390 09/27/2016 0007120612 551600 42.44 V17N1980 10/18/2016 0007137796 551600 41.52 V17N3292 12/13/2016 0007178473 551600 97.20 V17N4233 01/24/2017 0007204417 551600 43.12 V17N4877 02/21/2017 0007229799 551600 43.32 V17N5593 03/21/2017 0007260222 551600 39.52 V17N6048 04/11/2017 0007283592 551600 53.40 V17N6739 05/09/2017 0007316722 551600 43.68 V17N7653 06/13/2017 0007354702 551600 42.92 V17N8229 06/20/2017 0007362349 551600 93.81 Total State Aid 572.61 0.00Federal Aid
3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N0404 07/26/2016 0007034134 550600 2,029.80 V17N1120 09/13/2016 0007111399 550600 1,609.56 V17N1390 09/27/2016 0007120612 550600 2,166.48 V17N1980 10/18/2016 0007137796 550600 2,103.24 V17N3292 12/13/2016 0007178473 550600 5,016.36 Total Account by Grant Year 12,925.44 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N4233 01/24/2017 0007204417 550600 2,237.88 V17N4877 02/21/2017 0007229799 550600 2,223.60 V17N5593 03/21/2017 0007260222 550600 1,997.16 V17N6048 04/11/2017 0007283592 550600 2,682.60 V17N6739 05/09/2017 0007316722 550600 2,223.60 V17N7653 06/13/2017 0007354702 550600 2,227.68 Total Account by Grant Year 13,592.52 0.00 Total Fund Budget Unit 26,517.96 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N0404 07/26/2016 0007034134 550600 3,216.15 V17N1120 09/13/2016 0007111399 550600 2,566.08 V17N1390 09/27/2016 0007120612 550600 3,437.64 V17N1980 10/18/2016 0007137796 550600 3,363.12 Total Account by Grant Year 12,582.99 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N3292 12/13/2016 0007178473 550600 7,873.20 V17N4233 01/24/2017 0007204417 550600 3,492.72 V17N4877 02/21/2017 0007229799 550600 3,508.92 V17N5593 03/21/2017 0007260222 550600 3,201.12 V17N6048 04/11/2017 0007283592 550600 4,325.40 V17N6739 05/09/2017 0007316722 550600 3,538.08 V17N7653 06/13/2017 0007354702 550600 3,476.52 Total Account by Grant Year 29,415.96 0.00 Total Account 41,998.95 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1390 09/27/2016 0007120612 550600 942.56 V17N1980 10/18/2016 0007137796 550600 889.24 V17N3292 12/13/2016 0007178473 550600 983.60 Total Account by Grant Year 2,815.40 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N3292 12/13/2016 0007178473 550600 1,202.52 V17N4233 01/24/2017 0007204417 550600 934.82 V17N4877 02/21/2017 0007229799 550600 882.36 V17N5593 03/21/2017 0007260222 550600 823.02 V17N6048 04/11/2017 0007283592 550600 1,162.72 V17N6739 05/09/2017 0007316722 550600 940.84 V17N7653 06/13/2017 0007354702 550600 909.02 Total Account by Grant Year 6,855.30 0.00 Total Account 9,670.70 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N0404 07/26/2016 0007034134 550600 242.49 V17N1120 09/13/2016 0007111399 550600 182.16 V17N1390 09/27/2016 0007120612 550600 244.03 V17N1980 10/18/2016 0007137796 550600 238.74 Total Account by Grant Year 907.42 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N3292 12/13/2016 0007178473 550600 558.90 V17N4233 01/24/2017 0007204417 550600 247.94 V17N4877 02/21/2017 0007229799 550600 249.09 V17N5593 03/21/2017 0007260222 550600 227.24 V17N6048 04/11/2017 0007283592 550600 307.05 V17N6739 05/09/2017 0007316722 550600 251.16 V17N7653 06/13/2017 0007354702 550600 246.79 Total Account by Grant Year 2,088.17 0.00 Total Account 2,995.59 0.00 Total Fund Budget Unit 54,665.24 0.00 Total Federal Aid 81,183.20 0.00 Total Aid 81,755.81 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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