Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0944 RENO COUNTY YOUTH SERVICES 0000062995
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N0761 08/29/2016 2003680830 551600 34.40 V17N1114 09/13/2016 2003699243 551600 31.04 V17N1732 10/11/2016 2003735441 551600 29.40 V17N2412 11/08/2016 2003770248 551600 27.32 V17N2929 12/06/2016 2003802334 551600 27.12 V17N3843 01/10/2017 2003842369 551600 24.88 V17N4481 02/07/2017 2003878131 551600 21.44 V17N5137 03/07/2017 2003915585 551600 24.16 V17N5789 04/04/2017 2003953682 551600 28.60 V17N6493 05/02/2017 2003991609 551600 30.64 V17N7377 06/06/2017 2004038583 551600 28.88 V17N8217 06/20/2017 2004060591 551600 60.32 Total State Aid 368.20 0.00Federal Aid
3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N0402 07/26/2016 2003629171 550600 1,858.66 V17N0761 08/29/2016 2003680830 550600 1,872.72 V17N1114 09/13/2016 2003699243 550600 1,852.32 V17N1732 10/11/2016 2003735441 550600 1,878.84 V17N2412 11/08/2016 2003770248 550600 908.96 Total Account by Grant Year 8,371.50 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2412 11/08/2016 2003770248 550600 825.04 V17N2929 12/06/2016 2003802334 550600 1,687.08 V17N3843 01/10/2017 2003842369 550600 1,591.20 V17N4481 02/07/2017 2003878131 550600 1,464.72 V17N5137 03/07/2017 2003915585 550600 1,474.92 V17N5789 04/04/2017 2003953682 550600 1,738.08 V17N6493 05/02/2017 2003991609 550600 1,746.24 V17N7377 06/06/2017 2004038583 550600 1,617.72 Total Account by Grant Year 12,145.00 0.00 Total Fund Budget Unit 20,516.50 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N0402 07/26/2016 2003629171 550600 2,794.05 V17N0761 08/29/2016 2003680830 550600 2,786.40 V17N1114 09/13/2016 2003699243 550600 2,514.24 V17N1732 10/11/2016 2003735441 550600 2,381.40 Total Account by Grant Year 10,476.09 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2412 11/08/2016 2003770248 550600 2,212.92 V17N2929 12/06/2016 2003802334 550600 2,196.72 V17N3843 01/10/2017 2003842369 550600 2,015.28 V17N4481 02/07/2017 2003878131 550600 1,736.64 V17N5137 03/07/2017 2003915585 550600 1,956.96 V17N5789 04/04/2017 2003953682 550600 2,316.60 V17N6493 05/02/2017 2003991609 550600 2,481.84 V17N7377 06/06/2017 2004038583 550600 2,339.28 Total Account by Grant Year 17,256.24 0.00 Total Account 27,732.33 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N0402 07/26/2016 2003629171 550600 210.66 V17N0761 08/29/2016 2003680830 550600 197.80 V17N1114 09/13/2016 2003699243 550600 178.48 V17N1732 10/11/2016 2003735441 550600 169.05 Total Account by Grant Year 755.99 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2412 11/08/2016 2003770248 550600 157.09 V17N2929 12/06/2016 2003802334 550600 155.94 V17N3843 01/10/2017 2003842369 550600 143.06 V17N4481 02/07/2017 2003878131 550600 123.28 V17N5137 03/07/2017 2003915585 550600 138.92 V17N5789 04/04/2017 2003953682 550600 164.45 V17N6493 05/02/2017 2003991609 550600 176.18 V17N7377 06/06/2017 2004038583 550600 166.06 Total Account by Grant Year 1,224.98 0.00 Total Account 1,980.97 0.00 Total Fund Budget Unit 29,713.30 0.00 Total Federal Aid 50,229.80 0.00 Total Aid 50,598.00 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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