Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
X0620 JOHNSON COUNTY JUVENILE DETENTION CTR
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V14N0623 08/21/2013 0004148307 7035160 X 53.00
V14N0935 09/10/2013 0004245860 7035160 X 47.76
V14N1614 10/08/2013 0004350648 7035160 X 47.80
V14N2302 11/05/2013 0004458616 7035160 X 43.36
V14N2920 12/03/2013 0004561378 7035160 X 46.56
V14N3736 01/07/2014 0004667791 7035160 X 47.96
V14N4665 02/11/2014 0004778892 7035160 X 43.84
V14N5156 03/04/2014 0004885737 7035160 X 37.72
V14N6143 04/08/2014 0005008091 7035160 X 43.68
V14N6722 05/06/2014 0005211191 7035160 X 41.44
V14N7941 06/17/2014 0005342775 7035160 X 43.04
V14N7941 06/17/2014 0005342775 7035160 X 83.03
Total Account 579.19 0.00
Total State Aid 579.19 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V14N0321 07/23/2013 0004045233 7035060 X 2,247.75
V14N0623 08/21/2013 0004148307 7035060 X 2,502.36
F14N0935 09/10/2013 N/A 703 5060 X 15.00
F14N0935 09/10/2013 N/A 703 5060 X -15.00
V14N0935 09/10/2013 0004245860 7035060 X 2,245.32
V14N1614 10/08/2013 0004350648 7035060 X 2,264.22
V14N2302 11/05/2013 0004458616 7035060 X 2,041.20
V14N2920 12/03/2013 0004561378 7035060 X 2,199.96
V14N3736 01/07/2014 0004667791 7035060 X 2,275.56
V14N4665 02/11/2014 0004778892 7035060 X 2,114.91
V14N5156 03/04/2014 0004885737 7035060 X 1,806.84
V14N6143 04/08/2014 0005008091 7035060 X 2,073.33
V14N6722 05/06/2014 0005211191 7035060 X 1,969.38
V14N7941 06/17/2014 0005342775 7035060 X 2,033.64
Total Account 25,774.47 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V14N0321 07/23/2013 0004045233 7035060 X 3,450.24
V14N0623 08/21/2013 0004148307 7035060 X 3,988.25
F14N0935 09/10/2013 N/A 703 5060 X 41.20
F14N0935 09/10/2013 N/A 703 5060 X -41.20
V14N0935 09/10/2013 0004245860 7035060 X 3,593.94
V14N1614 10/08/2013 0004350648 7035060 X 3,596.95
V14N2302 11/05/2013 0004458616 7035060 X 3,262.84
V14N2920 12/03/2013 0004561378 7035060 X 3,503.64
V14N3736 01/07/2014 0004667791 7035060 X 3,608.99
V14N4665 02/11/2014 0004778892 7035060 X 3,298.96
V14N5156 03/04/2014 0004885737 7035060 X 2,838.43
V14N6143 04/08/2014 0005008091 7035060 X 3,286.92
V14N6722 05/06/2014 0005211191 7035060 X 3,118.36
V14N7941 06/17/2014 0005342775 7035060 X 3,238.76
Total Account 40,786.28 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V14N0935 09/10/2013 0004245860 7035060 X 349.60
V14N1614 10/08/2013 0004350648 7035060 X 612.00
V14N2302 11/05/2013 0004458616 7035060 X 484.80
V14N2920 12/03/2013 0004561378 7035060 X 543.20
V14N3736 01/07/2014 0004667791 7035060 X 468.00
V14N4665 02/11/2014 0004778892 7035060 X 489.60
V14N5156 03/04/2014 0004885737 7035060 X 322.40
V14N6143 04/08/2014 0005008091 7035060 X 429.60
V14N6722 05/06/2014 0005211191 7035060 X 583.20
V14N7941 06/17/2014 0005342775 7035060 X 529.60
Total Account 4,812.00 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V14N0321 07/23/2013 0004045233 7035060 X 272.54
V14N0623 08/21/2013 0004148307 7035060 X 308.06
V14N0935 09/10/2013 0004245860 7035060 X 277.60
V14N1614 10/08/2013 0004350648 7035060 X 277.84
V14N2302 11/05/2013 0004458616 7035060 X 252.03
V14N2920 12/03/2013 0004561378 7035060 X 270.63
V14N3736 01/07/2014 0004667791 7035060 X 278.77
V14N4665 02/11/2014 0004778892 7035060 X 254.82
V14N5156 03/04/2014 0004885737 7035060 X 219.25
V14N6143 04/08/2014 0005008091 7035060 X 253.89
V14N6722 05/06/2014 0005211191 7035060 X 240.87
V14N7941 06/17/2014 0005342775 7035060 X 250.17
Total Account 3,156.47 0.00
3592-3070 U885 PDAT FY11 CFDA 94.009
V14F0956 11/04/2013 2002237690 7035060 X 750.00
S1400321 01/07/2014 2014 Refund 5060 D -28.08
Total Account 750.00 -28.08
Total Federal Aid 75,279.22 -28.08
Total Aid 75,858.41 -28.08
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) 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 2014 were delayed until July 1, 2014. 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 07/22/2014
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