Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2015
X0910 WYANDOTTE CO JUVENILLE DENT CTR
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid CFDA
V15N1509 10/07/2014 0005815359 7035110 X 106.28
V15N2157 11/04/2014 0005924861 7035110 X 34.80
V15N2848 12/02/2014 0006031943 7035110 X 35.96
V15N4571 02/10/2015 0006254262 7035110 X 83.88
V15N5153 03/03/2015 0006360526 7035110 X 35.64
V15N6225 04/21/2015 0006496534 7035110 X 35.88
V15N6459 05/05/2015 0006601293 7035110 X 40.68
V15N7259 06/02/2015 0006632413 7035110 X 41.24
V15N8181 06/22/2015 0006653920 7035110 X 63.76
Total Account 478.12 0.00
Total State Aid 478.12 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V15N0314 07/22/2014 0005501278 7035010 X 1,744.47
V15N1509 10/07/2014 0005815359 7035010 X 5,155.03
V15N2157 11/04/2014 0005924861 7035010 X 1,665.59
V15N2848 12/02/2014 0006031943 7035010 X 1,738.93
V15N4571 02/10/2015 0006254262 7035010 X 4,043.35
V15N5153 03/03/2015 0006360526 7035010 X 1,663.66
V15N6225 04/21/2015 0006496534 7035010 X 1,727.35
V15N6459 05/05/2015 0006601293 7035010 X 1,960.88
V15N7259 06/02/2015 0006632413 7035010 X 1,995.62
Total Account 21,694.88 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V15N0314 07/22/2014 0005501278 7035010 X 2,748.13
V15N1509 10/07/2014 0005815359 7035010 X 8,130.42
V15N2157 11/04/2014 0005924861 7035010 X 2,662.20
V15N2848 12/02/2014 0006031943 7035010 X 2,750.94
V15N4571 02/10/2015 0006254262 7035010 X 6,416.82
V15N5153 03/03/2015 0006360526 7035010 X 2,726.46
V15N6225 04/21/2015 0006496534 7035010 X 2,744.82
V15N6459 05/05/2015 0006601293 7035010 X 3,112.02
V15N7259 06/02/2015 0006632413 7035010 X 3,154.86
Total Account 34,446.67 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V15N0314 07/22/2014 0005501278 7035010 X 212.27
V15N1509 10/07/2014 0005815359 7035010 X 657.61
V15N2157 11/04/2014 0005924861 7035010 X 215.32
V15N2848 12/02/2014 0006031943 7035010 X 222.50
V15N4571 02/10/2015 0006254262 7035010 X 519.00
V15N5153 03/03/2015 0006360526 7035010 X 220.52
V15N6225 04/21/2015 0006496534 7035010 X 222.01
V15N6459 05/05/2015 0006601293 7035010 X 251.71
V15N7259 06/02/2015 0006632413 7035010 X 255.17
Total Account 2,776.11 0.00
Total Federal Aid 58,917.66 0.00
Total Aid 59,395.78 0.00
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 2015 were delayed until July 1, 2015. 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 08/12/2015
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