Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021S0352 KANSAS JUVENILE CORRECTIONAL COMPLEX 35200
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V2100727 10/07/2020 N/A 551700 169.32 V2101106 11/20/2020 N/A 551700 176.36 V2101332 12/16/2020 N/A 551700 164.36 V2101574 01/06/2021 N/A 551700 166.96 V21N4240 02/02/2021 N/A 551700 343.96 V21N6330 04/20/2021 0000208871 551700 145.96 V21N6826 05/11/2021 0000209019 551700 812.00 V21N8316 06/15/2021 0000209020 551700 1,964.52 Total State Aid 3,943.44 0.00Federal Aid
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V2101106 11/20/2020 N/A 773100 2,350.26 V2101332 12/16/2020 N/A 773100 9,299.90 V2101574 01/06/2021 N/A 773100 9,433.24 V21N4240 02/02/2021 N/A 773100 19,454.08 V21N6330 04/20/2021 0000208871 773100 8,251.26 V21N6826 05/11/2021 0000209019 773100 8,621.90 Total Fund Budget Unit 57,410.64 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V2101106 11/20/2020 0000199570 773100 16,715.90 V2101332 12/16/2020 0000200074 773100 14,792.40 V2101574 01/06/2021 0000202281 773100 15,026.40 V21N4240 02/02/2021 0000202285 773100 30,956.40 V21N6330 04/20/2021 0000208871 773100 13,136.40 V21N6826 05/11/2021 0000209019 773100 13,712.40 Total Account 104,339.90 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V2100727 10/07/2020 N/A 773100 9,566.58 V2100727 10/07/2020 0000197735 773100 15,238.80 Total Account 24,805.38 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V2100727 10/07/2020 N/A 773100 1,037.09 Total Account by Grant Year 1,037.09 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V2101106 11/20/2020 N/A 773100 1,137.46 V2101332 12/16/2020 N/A 773100 1,006.71 V2101574 01/06/2021 N/A 773100 1,022.63 V21N4240 02/02/2021 N/A 773100 2,106.76 V21N6330 04/20/2021 0000208871 773100 894.01 V21N6826 05/11/2021 0000209019 773100 933.21 Total Account by Grant Year 7,100.78 0.00 Total Account 8,137.87 0.00 Total Fund Budget Unit 137,283.15 0.00 Total Federal Aid 194,693.79 0.00 Total Aid 198,637.23 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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