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

X0129 SOUTHWEST REGIONAL JUVENILE 0000062903

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0320 0320 2020 Food Service Aid

V20N1422 10/01/2019 0008201392 551600 9.56 V20N2203 11/05/2019 0008236105 551600 5.52 V20N3155 12/10/2019 0008267896 551600 7.40 V20N3686 01/07/2020 0008291574 551600 21.52 V20N5098 03/03/2020 0008346756 551600 5.08 V20N5357 03/10/2020 0008352698 551600 3.64 V20N6335 04/21/2020 0008386407 551600 1.80 V20N6741 05/12/2020 0008403250 551600 4.80 V20N7356 06/09/2020 0008425565 551600 7.32 V20N7941 06/16/2020 0008432427 551600 44.50 Total State Aid 111.14 0.00

Federal Aid

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N0513 08/20/2019 0008161123 550600 171.20 V20N1422 10/01/2019 0008201392 550600 400.40 V20N2203 11/05/2019 0008236105 550600 187.00 Total Account by Grant Year 758.60 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N3155 12/10/2019 0008267896 550600 290.40 V20N3686 01/07/2020 0008291574 550600 895.40 V20N5098 03/03/2020 0008346756 550600 281.60 V20N5357 03/10/2020 0008352698 550600 202.40 V20N6335 04/21/2020 0008386407 550600 103.40 V20N6741 05/12/2020 0008403250 550600 264.00 V20N7356 06/09/2020 0008425565 550600 396.00 Total Account by Grant Year 2,433.20 0.00 Total Fund Budget Unit 3,191.80 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N0513 08/20/2019 0008161123 550600 511.89 V20N1422 10/01/2019 0008201392 550600 836.50 V20N2203 11/05/2019 0008236105 550600 483.00 Total Account by Grant Year 1,831.39 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N3155 12/10/2019 0008267896 550600 647.50 V20N3686 01/07/2020 0008291574 550600 1,883.00 V20N5098 03/03/2020 0008346756 550600 444.50 V20N5357 03/10/2020 0008352698 550600 318.50 V20N6335 04/21/2020 0008386407 550600 157.50 V20N6741 05/12/2020 0008403250 550600 420.00 V20N7356 06/09/2020 0008425565 550600 640.50 Total Account by Grant Year 4,511.50 0.00 Total Account 6,342.89 0.00

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

V20N0513 08/20/2019 0008161123 550600 35.49 V20N1422 10/01/2019 0008201392 550600 56.76 V20N2203 11/05/2019 0008236105 550600 32.78 Total Account by Grant Year 125.03 0.00

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

V20N3155 12/10/2019 0008267896 550600 43.94 V20N3686 01/07/2020 0008291574 550600 127.78 V20N5098 03/03/2020 0008346756 550600 30.16 V20N5357 03/10/2020 0008352698 550600 21.61 V20N6335 04/21/2020 0008386407 550600 10.69 V20N6741 05/12/2020 0008403250 550600 28.50 V20N7356 06/09/2020 0008425565 550600 43.46 Total Account by Grant Year 306.14 0.00 Total Account 431.17 0.00 Total Fund Budget Unit 6,774.06 0.00 Total Federal Aid 9,965.86 0.00 Total Aid 10,077.00 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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