Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0944 RENO COUNTY YOUTH SERVICES 0000062995
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N0757 09/01/2020 2005280873 551600 25.96 V21N1207 10/06/2020 2005308674 551600 23.80 V21N1696 10/20/2020 2005320119 551600 17.68 V21N2518 11/19/2020 2005345027 551600 26.48 V21N3218 12/15/2020 2005367832 551600 21.44 V21N3475 01/05/2021 2005382368 551600 24.68 V21N4272 02/02/2021 2005404510 551600 23.96 V21N5166 03/09/2021 2005434777 551600 23.56 V21N5771 04/06/2021 2005457712 551600 26.68 V21N6888 05/11/2021 2005486452 551600 145.04 V21N7961 06/14/2021 2005523700 551600 37.74 V21N8417 06/15/2021 2005525775 551600 394.13 Total State Aid 791.15 0.00Federal Aid
3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2518 11/19/2020 2005345027 550600 2,383.20 V21N3218 12/15/2020 2005367832 550600 1,929.60 V21N3475 01/05/2021 2005382368 550600 2,221.20 V21N4272 02/02/2021 2005404510 550600 2,156.40 V21N5166 03/09/2021 2005434777 550600 2,120.40 V21N5771 04/06/2021 2005457712 550600 2,401.20 V21N6888 05/11/2021 2005486452 550600 2,275.20 V21N7961 06/14/2021 2005523700 550600 2,264.40 Total Account 17,751.60 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0372 07/28/2020 2005252230 550600 1,956.50 V21N0757 09/01/2020 2005280873 550600 2,336.40 V21N1207 10/06/2020 2005308674 550600 2,142.00 V21N1696 10/20/2020 2005320119 550600 1,591.20 Total Account 8,026.10 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N0372 07/28/2020 2005252230 550600 132.76 V21N0757 09/01/2020 2005280873 550600 159.01 V21N1207 10/06/2020 2005308674 550600 145.78 V21N1696 10/20/2020 2005320119 550600 108.29 Total Account by Grant Year 545.84 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2518 11/19/2020 2005345027 550600 162.19 V21N3218 12/15/2020 2005367832 550600 131.32 V21N3475 01/05/2021 2005382368 550600 151.17 V21N4272 02/02/2021 2005404510 550600 146.76 V21N5166 03/09/2021 2005434777 550600 144.31 V21N5771 04/06/2021 2005457712 550600 163.42 V21N6888 05/11/2021 2005486452 550600 154.84 V21N7961 06/14/2021 2005523700 550600 154.11 Total Account by Grant Year 1,208.12 0.00 Total Account 1,753.96 0.00 Total Fund Budget Unit 27,531.66 0.00 Total Federal Aid 27,531.66 0.00 Total Aid 28,322.81 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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