Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

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 000320 2023 Food Service Aid

V23N0681 08/23/2022 2005885175 551600 27.72 V23N1815 09/13/2022 2005902319 551600 25.36 V23N2403 10/11/2022 2005926769 551600 22.36 V23N3050 11/08/2022 2005952463 551600 25.16 V23N3576 12/06/2022 2005979144 551600 22.72 Total State Aid 123.32 0.00

Federal Aid

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V23N0120 07/12/2022 2005843986 550600 3,230.25 V23N0681 08/23/2022 2005885175 550600 3,069.99 V23N1815 09/13/2022 2005902319 550600 2,808.62 V23N2403 10/11/2022 2005926769 550600 2,476.37 Total Account by Grant Year 11,585.23 0.00

3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555

V23N3050 11/08/2022 2005952463 550600 2,786.47 V23N3576 12/06/2022 2005979144 550600 2,516.24 Total Account by Grant Year 5,302.71 0.00 Total Account 16,887.94 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V23N4517 12/27/2022 2005997473 550600 10,950.38 Total Account 10,950.38 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V23N0120 07/12/2022 2005843986 550600 184.08 V23N0681 08/23/2022 2005885175 550600 207.90 V23N1815 09/13/2022 2005902319 550600 190.20 V23N2403 10/11/2022 2005926769 550600 167.70 Total Account by Grant Year 749.88 0.00

3530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559

V23N3050 11/08/2022 2005952463 550600 188.70 V23N3576 12/06/2022 2005979144 550600 170.40 Total Account by Grant Year 359.10 0.00 Total Account 1,108.98 0.00

3530‑3500 003500 9917 2022 Commodity Credit Corporation Supply Chain Assistance 10.555 CFDA 10.555

V23N1111 08/30/2022 2005891263 550600 5,096.25 V23N1694 09/12/2022 2005900988 550600 6.19 Total Account 5,102.44 0.00 Total Federal Aid 34,049.74 0.00 Total Aid 34,173.06 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 2023 were delayed until July 1, 2023. 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 1/3/2023
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