Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
X0142 SOUTHEAST KANSAS REGIONAL JUVENILE 0000057426
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
     V19N0725 08/21/2018 2004572206  550600             409.64                
                Total Account by Grant Year             409.64            0.00
 
3529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
     V19N5916 04/09/2019 2004807983  550600              29.26                
                Total Account by Grant Year              29.26            0.00
                     Total Fund Budget Unit             438.90            0.00
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V19N0725 08/21/2018 2004572206  550600             648.76                
                Total Account by Grant Year             648.76            0.00
 
3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
     V19N5916 04/09/2019 2004807983  550600              46.34                
                Total Account by Grant Year              46.34            0.00
                              Total Account             695.10            0.00
 
3530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
     V19N0725 08/21/2018 2004572206  550600              93.28                
                              Total Account              93.28            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V19N0725 08/21/2018 2004572206  550600              45.57                
                Total Account by Grant Year              45.57            0.00
 
3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
     V19N5916 04/09/2019 2004807983  550600               3.26                
                Total Account by Grant Year               3.26            0.00
                              Total Account              48.83            0.00
                     Total Fund Budget Unit             837.21            0.00
                          Total Federal Aid           1,276.11            0.00
                                  Total Aid           1,276.11            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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