Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
X0944 RENO COUNTY YOUTH SERVICES 0000062995
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0320 0320 2020 Food Service Aid
     V20N0514 08/20/2019 2004946589  551600              28.48                
     V20N0965 09/10/2019 2004965399  551600              25.16                
     V20N1646 10/08/2019 2004993208  551600              27.24                
     V20N2205 11/05/2019 2005019179  551600              27.36                
     V20N3158 12/10/2019 2005052702  551600              27.36                
     V20N3689 01/07/2020 2005076886  551600              25.36                
     V20N4344 02/04/2020 2005103517  551600              23.60                
     V20N5099 03/03/2020 2005131236  551600              19.40                
     V20N5853 04/07/2020 2005160769  551600              23.84                
     V20N6526 05/05/2020 2005184853  551600              21.72                
     V20N7200 06/02/2020 2005206293  551600              22.56                
     V20N7945 06/16/2020 2005220019  551600             162.30                
                            Total State Aid             434.38            0.00
 
Federal Aid
 
3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
     V20N0098 07/09/2019 2004909089  550600           1,637.10                
     V20N0514 08/20/2019 2004946589  550600           1,614.80                
     V20N0965 09/10/2019 2004965399  550600           1,606.00                
                     Total Fund Budget Unit           4,857.90            0.00
 
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
     V20N0098 07/09/2019 2004909089  550600           2,549.28                
     V20N0514 08/20/2019 2004946589  550600           2,492.00                
     V20N0965 09/10/2019 2004965399  550600           2,201.50                
     V20N1646 10/08/2019 2004993208  550600           2,383.50                
     V20N2205 11/05/2019 2005019179  550600           2,394.00                
                Total Account by Grant Year          12,020.28            0.00
 
3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
     V20N3158 12/10/2019 2005052702  550600           2,394.00                
     V20N3689 01/07/2020 2005076886  550600           2,219.00                
     V20N4344 02/04/2020 2005103517  550600           2,065.00                
     V20N5099 03/03/2020 2005131236  550600           1,697.50                
     V20N5853 04/07/2020 2005160769  550600           2,086.00                
     V20N6526 05/05/2020 2005184853  550600           1,900.50                
     V20N7200 06/02/2020 2005206293  550600           1,974.00                
                Total Account by Grant Year          14,336.00            0.00
                              Total Account          26,356.28            0.00
 
3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
     V20N0098 07/09/2019 2004909089  550600             176.72                
     V20N0514 08/20/2019 2004946589  550600             169.10                
     V20N0965 09/10/2019 2004965399  550600             149.39                
     V20N1646 10/08/2019 2004993208  550600             161.74                
     V20N2205 11/05/2019 2005019179  550600             162.45                
                Total Account by Grant Year             819.40            0.00
 
3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
     V20N3158 12/10/2019 2005052702  550600             162.45                
     V20N3689 01/07/2020 2005076886  550600             150.58                
     V20N4344 02/04/2020 2005103517  550600             140.13                
     V20N5099 03/03/2020 2005131236  550600             115.19                
     V20N5853 04/07/2020 2005160769  550600             141.55                
     V20N6526 05/05/2020 2005184853  550600             128.96                
     V20N7200 06/02/2020 2005206293  550600             133.95                
                Total Account by Grant Year             972.81            0.00
                              Total Account           1,792.21            0.00
                     Total Fund Budget Unit          28,148.49            0.00
                          Total Federal Aid          33,006.39            0.00
                                  Total Aid          33,440.77            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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