Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

S0352 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 2020 Food Service Aid

V2001390 09/18/2019 N/A 551700 200.28 V2002083 10/23/2019 N/A 551700 194.60 V2003241 12/11/2019 N/A 551700 589.92 V2004344 02/05/2020 N/A 551700 211.68 V2004767 02/26/2020 0000187086 551700 205.44 V2005499 04/07/2020 0000188614 551700 193.76 V2006115 05/19/2020 N/A 551700 207.84 V2006469 06/16/2020 0000192460 551700 354.20 V2006469 06/16/2020 0000192460 551700 1,287.11 Total State Aid 3,444.83 0.00

Federal Aid

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V2001246 09/11/2019 N/A 773100 10,304.10 V2001390 09/18/2019 N/A 773100 11,022.00 V2002083 10/23/2019 N/A 773100 10,709.60 Total Account by Grant Year 32,035.70 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V2003241 12/11/2019 N/A 773100 32,456.60 V2004344 02/05/2020 N/A 773100 11,642.40 V2004767 02/26/2020 0000187086 773100 11,299.20 V2005499 04/07/2020 0000188614 773100 10,650.20 V2006115 05/19/2020 N/A 773100 11,435.60 Total Account by Grant Year 77,484.00 0.00 Total Fund Budget Unit 109,519.70 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V2001246 09/11/2019 0000178374 773100 16,316.07 V2001390 09/18/2019 0000179165 773100 17,524.50 V2002083 10/23/2019 0000180585 773100 17,027.50 Total Account by Grant Year 50,868.07 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V2003241 12/11/2019 0000182777 773100 51,618.00 V2004344 02/05/2020 0000185519 773100 18,522.00 V2004767 02/26/2020 0000187086 773100 17,976.00 V2005499 04/07/2020 0000188614 773100 16,954.00 V2006115 05/19/2020 0000190883 773100 18,186.00 Total Account by Grant Year 123,256.00 0.00 Total Account 174,124.07 0.00

3530‑3500 3500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555

V2006469 06/16/2020 0000192460 773100 50,497.70 Total Account 50,497.70 0.00

3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555

V2001246 09/11/2019 N/A 773100 1,131.06 V2001390 09/18/2019 N/A 773100 1,189.16 V2002083 10/23/2019 N/A 773100 1,155.44 Total Account by Grant Year 3,475.66 0.00

3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V2003241 12/11/2019 N/A 773100 3,502.65 V2004344 02/05/2020 N/A 773100 1,256.85 V2004767 02/26/2020 0000187086 773100 1,219.80 V2005499 04/07/2020 0000188614 773100 1,150.45 V2006115 05/19/2020 N/A 773100 1,234.05 V2006469 06/16/2020 0000192460 773100 2,103.07 Total Account by Grant Year 10,466.87 0.00 Total Account 13,942.53 0.00 Total Fund Budget Unit 238,564.30 0.00 Total Federal Aid 348,084.00 0.00 Total Aid 351,528.83 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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