Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0944 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 2018 Food Service Aid
V18N1076 09/19/2017 2004171667 551600 50.32 V18N1320 10/03/2017 2004190173 551600 27.64 V18N2122 11/07/2017 2004230138 551600 30.20 V18N2690 12/05/2017 2004263076 551600 29.08 V18N3572 01/09/2018 2004298569 551600 30.92 V18N4429 02/13/2018 2004340907 551600 31.44 V18N4825 03/06/2018 2004366598 551600 30.72 V18N5501 04/03/2018 2004402502 551600 32.52 V18N6400 05/08/2018 2004446203 551600 31.12 V18N7030 06/05/2018 2004480405 551600 28.08 V18N7936 06/19/2018 2004499825 551600 73.27 Total State Aid 395.31 0.00Federal Aid
3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N0364 07/25/2017 2004097911 550600 1,281.12 V18N1076 09/19/2017 2004171667 550600 2,842.40 V18N1320 10/03/2017 2004190173 550600 1,738.88 V18N2122 11/07/2017 2004230138 550600 1,784.86 Total Account by Grant Year 7,647.26 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2690 12/05/2017 2004263076 550600 1,682.45 V18N3572 01/09/2018 2004298569 550600 1,791.13 V18N4429 02/13/2018 2004340907 550600 1,889.36 V18N4825 03/06/2018 2004366598 550600 1,776.50 V18N5501 04/03/2018 2004402502 550600 1,981.32 V18N6400 05/08/2018 2004446203 550600 2,006.40 V18N7030 06/05/2018 2004480405 550600 1,724.25 Total Account by Grant Year 12,851.41 0.00 Total Fund Budget Unit 20,498.67 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0364 07/25/2017 2004097911 550600 1,901.88 V18N1076 09/19/2017 2004171667 550600 4,163.98 V18N1320 10/03/2017 2004190173 550600 2,287.21 Total Account by Grant Year 8,353.07 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2122 11/07/2017 2004230138 550600 2,499.05 V18N2690 12/05/2017 2004263076 550600 2,406.37 V18N3572 01/09/2018 2004298569 550600 2,558.63 V18N4429 02/13/2018 2004340907 550600 2,601.66 V18N4825 03/06/2018 2004366598 550600 2,542.08 V18N5501 04/03/2018 2004402502 550600 2,691.03 V18N6400 05/08/2018 2004446203 550600 2,575.18 V18N7030 06/05/2018 2004480405 550600 2,323.62 Total Account by Grant Year 20,197.62 0.00 Total Account 28,550.69 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0364 07/25/2017 2004097911 550600 135.01 V18N1076 09/19/2017 2004171667 550600 292.49 V18N1320 10/03/2017 2004190173 550600 160.66 Total Account by Grant Year 588.16 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2122 11/07/2017 2004230138 550600 175.54 V18N2690 12/05/2017 2004263076 550600 169.03 V18N3572 01/09/2018 2004298569 550600 179.72 V18N4429 02/13/2018 2004340907 550600 182.75 V18N4825 03/06/2018 2004366598 550600 178.56 V18N5501 04/03/2018 2004402502 550600 189.02 V18N6400 05/08/2018 2004446203 550600 180.89 V18N7030 06/05/2018 2004480405 550600 163.22 Total Account by Grant Year 1,418.73 0.00 Total Account 2,006.89 0.00 Total Fund Budget Unit 30,557.58 0.00 Total Federal Aid 51,056.25 0.00 Total Aid 51,451.56 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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