Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018S0352 KANSAS JUVENILE CORRECTIONAL COMPLEX 35200
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2018 Food Service Aid
V1801414 09/27/2017 N/A 551700 483.92 V1802934 12/06/2017 N/A 551700 225.04 V1803606 01/10/2018 N/A 551700 221.88 V1803864 01/24/2018 N/A 551700 212.24 V1804843 03/07/2018 N/A 551700 226.00 V1805369 03/28/2018 N/A 551700 238.28 V1805862 04/25/2018 N/A 551700 211.40 V1806512 05/23/2018 N/A 551700 232.12 V1807195 06/19/2018 0000155000 551700 430.20 V1807195 06/19/2018 0000155000 551700 564.50 Total State Aid 3,045.58 0.00Federal Aid
3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V1801414 09/27/2017 N/A 773100 25,286.91 Total Account by Grant Year 25,286.91 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V1802934 12/06/2017 N/A 773100 11,762.52 V1803606 01/10/2018 N/A 773100 11,986.15 V1803864 01/24/2018 N/A 773100 11,524.26 V1804843 03/07/2018 N/A 773100 12,287.11 V1805369 03/28/2018 N/A 773100 12,460.58 V1805862 04/25/2018 N/A 773100 11,122.98 V1806512 05/23/2018 N/A 773100 12,128.27 V1807195 06/19/2018 0000155000 773100 22,599.17 Total Account by Grant Year 105,871.04 0.00 Total Fund Budget Unit 131,157.95 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V1801414 09/27/2017 0000141314 773100 40,044.38 Total Account by Grant Year 40,044.38 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V1802934 12/06/2017 0000145016 773100 18,622.06 V1803606 01/10/2018 0000145879 773100 18,360.57 V1803864 01/24/2018 0000146414 773100 17,562.86 V1804843 03/07/2018 0000149873 773100 18,701.50 V1805369 03/28/2018 0000149876 773100 19,717.67 V1805862 04/25/2018 0000153457 773100 17,493.35 V1806512 05/23/2018 0000153458 773100 19,207.93 V1807195 06/19/2018 0000155000 773100 35,599.05 Total Account by Grant Year 165,264.99 0.00 Total Account 205,309.37 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V1801414 09/27/2017 N/A 773100 2,812.78 Total Account by Grant Year 2,812.78 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V1802934 12/06/2017 N/A 773100 1,308.05 V1803606 01/10/2018 N/A 773100 1,289.68 V1803864 01/24/2018 N/A 773100 1,233.65 V1804843 03/07/2018 N/A 773100 1,313.63 V1805369 03/28/2018 N/A 773100 1,385.00 V1805862 04/25/2018 N/A 773100 1,228.76 V1806512 05/23/2018 N/A 773100 1,349.20 V1807195 06/19/2018 0000155000 773100 2,500.54 Total Account by Grant Year 11,608.51 0.00 Total Account 14,421.29 0.00 Total Fund Budget Unit 219,730.66 0.00 Total Federal Aid 350,888.61 0.00 Total Aid 353,934.19 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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