Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019S0352 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 2019 Food Service Aid
V1901756 10/03/2018 N/A 551700 213.36 V1902677 11/14/2018 N/A 551700 202.72 V1903378 12/12/2018 N/A 551700 186.16 V1903654 12/19/2018 0000164024 551700 190.56 V1904530 02/06/2019 N/A 551700 185.96 V1905105 03/06/2019 N/A 551700 192.88 V1905639 03/27/2019 N/A 551700 381.56 V1907131 05/29/2019 N/A 551700 206.68 V1907487 06/12/2019 N/A 551700 199.12 V1907725 06/18/2019 0000174855 551700 203.84 V1907725 06/18/2019 0000174855 551700 504.68 Total State Aid 2,667.52 0.00Federal Aid
3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V1901321 09/13/2018 N/A 773100 10,742.60 V1901756 10/03/2018 N/A 773100 11,414.76 Total Account by Grant Year 22,157.36 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V1902677 11/14/2018 N/A 773100 10,847.66 V1903378 12/12/2018 N/A 773100 9,961.70 V1903654 12/19/2018 0000164024 773100 10,192.82 V1904530 02/06/2019 N/A 773100 9,946.72 V1905105 03/06/2019 N/A 773100 10,385.42 V1905639 03/27/2019 N/A 773100 20,464.82 V1907131 05/29/2019 N/A 773100 11,061.66 V1907487 06/12/2019 N/A 773100 10,652.92 V1907725 06/18/2019 0000174855 773100 10,909.72 Total Account by Grant Year 104,423.44 0.00 Total Fund Budget Unit 126,580.80 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V1901321 09/13/2018 0000159321 773100 17,013.40 V1901756 10/03/2018 0000160264 773100 18,082.26 Total Account by Grant Year 35,095.66 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V1902677 11/14/2018 0000162448 773100 17,180.52 V1903378 12/12/2018 0000164022 773100 15,777.06 V1903654 12/19/2018 0000164024 773100 16,149.96 V1904530 02/06/2019 0000166747 773100 15,760.11 V1905105 03/06/2019 0000167938 773100 16,346.58 V1905639 03/27/2019 0000169545 773100 32,337.21 V1907131 05/29/2019 0000173105 773100 17,516.13 V1907487 06/12/2019 0000174414 773100 16,875.42 V1907725 06/18/2019 0000174855 773100 17,275.44 Total Account by Grant Year 165,218.43 0.00 Total Account 200,314.09 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V1901321 09/13/2018 N/A 773100 1,195.05 V1901756 10/03/2018 N/A 773100 1,253.49 Total Account by Grant Year 2,448.54 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V1902677 11/14/2018 N/A 773100 1,190.98 V1903378 12/12/2018 N/A 773100 1,093.69 V1903654 12/19/2018 0000164024 773100 1,119.54 V1904530 02/06/2019 N/A 773100 1,092.52 V1905105 03/06/2019 N/A 773100 1,133.17 V1905639 03/27/2019 N/A 773100 2,241.67 V1907131 05/29/2019 N/A 773100 1,214.25 V1907487 06/12/2019 N/A 773100 1,169.83 V1907725 06/18/2019 0000174855 773100 1,197.56 Total Account by Grant Year 11,453.21 0.00 Total Account 13,901.75 0.00 Total Fund Budget Unit 214,215.84 0.00 Total Federal Aid 340,796.64 0.00 Total Aid 343,464.16 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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