Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0620 JOHNSON COUNTY TREASURER 0000063265
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N0729 08/21/2018 0007828176 551600 40.28 V19N1069 09/12/2018 0007847063 551600 41.80 V19N1892 10/16/2018 0007877335 551600 34.56 V19N2686 12/04/2018 0007922479 551600 34.28 V19N3081 12/11/2018 0007927739 551600 30.60 V19N3661 01/08/2019 0007952337 551600 30.60 V19N4543 02/12/2019 0007983190 551600 42.48 V19N5252 03/12/2019 0008009848 551600 37.44 V19N6137 04/16/2019 0008043139 551600 30.60 V19N6737 05/14/2019 0008071059 551600 37.44 V19N7436 06/11/2019 0008097748 551600 41.56 V19N8047 06/18/2019 0008106265 551600 93.72 Total State Aid 495.36 0.00Federal Aid
3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N0373 07/24/2018 0007764861 550600 2,311.54 V19N0729 08/21/2018 0007828176 550600 2,137.86 V19N1069 09/12/2018 0007847063 550600 2,140.00 V19N1892 10/16/2018 0007877335 550600 1,844.68 Total Account by Grant Year 8,434.08 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2686 12/04/2018 0007922479 550600 1,797.60 V19N3081 12/11/2018 0007927739 550600 1,639.24 V19N3661 01/08/2019 0007952337 550600 1,641.38 V19N4543 02/12/2019 0007983190 550600 2,249.14 V19N5252 03/12/2019 0008009848 550600 2,030.86 V19N6137 04/16/2019 0008043139 550600 1,581.46 V19N6737 05/14/2019 0008071059 550600 1,945.26 V19N7436 06/11/2019 0008097748 550600 2,289.80 Total Account by Grant Year 15,174.74 0.00 Total Fund Budget Unit 23,608.82 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0373 07/24/2018 0007764861 550600 3,717.13 V19N0729 08/21/2018 0007828176 550600 3,413.73 V19N1069 09/12/2018 0007847063 550600 3,542.55 V19N1892 10/16/2018 0007877335 550600 2,928.96 Total Account by Grant Year 13,602.37 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2686 12/04/2018 0007922479 550600 2,905.23 V19N3081 12/11/2018 0007927739 550600 2,593.35 V19N3661 01/08/2019 0007952337 550600 2,593.35 V19N4543 02/12/2019 0007983190 550600 3,600.18 V19N5252 03/12/2019 0008009848 550600 3,173.04 V19N6137 04/16/2019 0008043139 550600 2,593.35 V19N6737 05/14/2019 0008071059 550600 3,173.04 V19N7436 06/11/2019 0008097748 550600 3,522.21 Total Account by Grant Year 24,153.75 0.00 Total Account 37,756.12 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1069 09/12/2018 0007847063 550600 377.65 V19N1892 10/16/2018 0007877335 550600 476.84 Total Account by Grant Year 854.49 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2686 12/04/2018 0007922479 550600 501.41 V19N3081 12/11/2018 0007927739 550600 433.16 V19N3661 01/08/2019 0007952337 550600 291.20 V19N4543 02/12/2019 0007983190 550600 571.48 V19N5252 03/12/2019 0008009848 550600 499.59 V19N6137 04/16/2019 0008043139 550600 374.92 V19N6737 05/14/2019 0008071059 550600 582.40 V19N7436 06/11/2019 0008097748 550600 649.74 Total Account by Grant Year 3,903.90 0.00 Total Account 4,758.39 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0373 07/24/2018 0007764861 550600 261.10 V19N0729 08/21/2018 0007828176 550600 236.65 V19N1069 09/12/2018 0007847063 550600 245.58 V19N1892 10/16/2018 0007877335 550600 203.04 Total Account by Grant Year 946.37 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2686 12/04/2018 0007922479 550600 201.40 V19N3081 12/11/2018 0007927739 550600 179.78 V19N3661 01/08/2019 0007952337 550600 179.78 V19N4543 02/12/2019 0007983190 550600 249.57 V19N5252 03/12/2019 0008009848 550600 219.96 V19N6137 04/16/2019 0008043139 550600 179.78 V19N6737 05/14/2019 0008071059 550600 219.96 V19N7436 06/11/2019 0008097748 550600 244.17 Total Account by Grant Year 1,674.40 0.00 Total Account 2,620.77 0.00 Total Fund Budget Unit 45,135.28 0.00 Total Federal Aid 68,744.10 0.00 Total Aid 69,239.46 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
Back to the CPA State Funding Reports County