Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022S0352 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 2022 Food Service Aid
V22N2437 10/05/2021 N/A 551700 166.20 V22N3309 11/09/2021 0000215228 551700 164.96 V22N4053 12/14/2021 0000217723 551700 315.96 V22N4406 01/04/2022 0000217878 551700 157.88 V22N5221 02/08/2022 0000218235 551700 181.12 V22N6382 03/08/2022 0000220116 551700 177.76 V22N6613 03/15/2022 0000220117 551700 159.76 V22N8394 05/17/2022 0000223423 551700 175.52 V22N9275 06/14/2022 0000224356 551700 271.35 V22N9275 06/14/2022 0000224356 551700 173.04 Total State Aid 1,943.55 0.00Federal Aid
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0093 07/06/2021 0000210752 773100 16,364.66 V22N0427 07/27/2021 0000210753 773100 9,507.82 V22N0945 09/07/2021 0000211886 773100 6,802.60 V22N2437 10/05/2021 N/A 773100 8,059.76 Total Account by Grant Year 40,734.84 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3309 11/09/2021 0000215228 773100 7,951.41 V22N4053 12/14/2021 0000217723 773100 15,806.79 V22N4406 01/04/2022 0000217878 773100 7,232.36 V22N5221 02/08/2022 0000218235 773100 7,628.83 V22N6382 03/08/2022 0000220116 773100 9,711.44 V22N6613 03/15/2022 0000220117 773100 7,973.91 V22N8394 05/17/2022 0000223423 773100 8,408.94 V22N9275 06/14/2022 0000224356 773100 8,474.07 Total Account by Grant Year 73,187.75 0.00 Total Fund Budget Unit 113,922.59 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0093 07/06/2021 0000210752 773100 26,035.20 V22N0427 07/27/2021 0000210753 773100 15,141.60 V22N0945 09/07/2021 0000211886 773100 13,777.20 V22N2437 10/05/2021 N/A 773100 17,939.21 Total Account by Grant Year 72,893.21 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3309 11/09/2021 0000215228 773100 17,805.37 V22N4053 12/14/2021 0000217723 773100 34,103.94 V22N4406 01/04/2022 0000217878 773100 17,041.17 V22N5221 02/08/2022 0000218235 773100 19,549.64 V22N6382 03/08/2022 0000220116 773100 20,275.75 V22N6613 03/15/2022 0000220117 773100 18,222.63 V22N8394 05/17/2022 0000223423 773100 20,020.25 V22N9275 06/14/2022 0000224356 773100 19,737.38 Total Account by Grant Year 166,756.13 0.00 Total Account 239,649.34 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1715 09/16/2021 0000213010 773100 5,182.96 Total Account 5,182.96 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5636 02/15/2022 0000218706 773100 7,426.51 V22N7312 04/05/2022 0000221233 773100 62.87 Total Account 7,489.38 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0093 07/06/2021 0000210752 773100 1,771.85 V22N0427 07/27/2021 0000210753 773100 1,030.47 V22N0945 09/07/2021 0000211886 773100 937.62 V22N2437 10/05/2021 N/A 773100 1,080.30 Total Account by Grant Year 4,820.24 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3309 11/09/2021 0000215228 773100 1,072.24 V22N4053 12/14/2021 0000217723 773100 2,053.74 V22N4406 01/04/2022 0000217878 773100 1,026.22 V22N5221 02/08/2022 0000218235 773100 1,177.28 V22N6382 03/08/2022 0000220116 773100 1,155.44 V22N6613 03/15/2022 0000220117 773100 1,038.44 V22N8394 05/17/2022 0000223423 773100 1,140.88 V22N9275 06/14/2022 0000224356 773100 1,124.76 Total Account by Grant Year 9,789.00 0.00 Total Account 14,609.24 0.00 Total Fund Budget Unit 266,930.92 0.00 Total Federal Aid 380,853.51 0.00 Total Aid 382,797.06 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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