Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
X0129 SOUTHWEST REGIONAL JUVENILE 0000062903
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 2018 Food Service Aid
V18N1541 10/10/2017 0007487744 551600 35.80
V18N3570 01/09/2018 0007556311 551600 32.80
V18N5154 03/13/2018 0007616710 551600 12.44
V18N6706 05/22/2018 0007700452 551600 25.12
V18N7932 06/19/2018 0007735635 551600 14.24
V18N7932 06/19/2018 0007735635 551600 27.39
Total State Aid 147.79 0.00
Federal Aid
3230-3020 3020 9579 2017 NSLP Equipment10.579 CFDA 10.579
V1805058 03/13/2018 0007616593 550600 3,349.00
Total Fund Budget Unit 3,349.00 0.00
3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N0363 07/25/2017 0007386458 550600 595.68
V18N1541 10/10/2017 0007487744 550600 1,895.63
Total Account by Grant Year 2,491.31 0.00
3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N3570 01/09/2018 0007556311 550600 1,743.06
V18N5154 03/13/2018 0007616710 550600 654.17
V18N6706 05/22/2018 0007700452 550600 1,297.89
V18N7932 06/19/2018 0007735635 550600 733.59
Total Account by Grant Year 4,428.71 0.00
Total Fund Budget Unit 6,920.02 0.00
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0363 07/25/2017 0007386458 550600 923.40
V18N1541 10/10/2017 0007487744 550600 2,962.45
Total Account by Grant Year 3,885.85 0.00
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N3570 01/09/2018 0007556311 550600 2,714.20
V18N5154 03/13/2018 0007616710 550600 1,029.41
V18N6706 05/22/2018 0007700452 550600 2,078.68
V18N7932 06/19/2018 0007735635 550600 1,178.36
Total Account by Grant Year 7,000.65 0.00
Total Account 10,886.50 0.00
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0363 07/25/2017 0007386458 550600 65.55
V18N1541 10/10/2017 0007487744 550600 208.09
Total Account by Grant Year 273.64 0.00
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N3570 01/09/2018 0007556311 550600 190.65
V18N5154 03/13/2018 0007616710 550600 72.31
V18N6706 05/22/2018 0007700452 550600 146.01
V18N7932 06/19/2018 0007735635 550600 82.77
Total Account by Grant Year 491.74 0.00
Total Account 765.38 0.00
Total Fund Budget Unit 11,651.88 0.00
Total Federal Aid 21,920.90 0.00
Total Aid 22,068.69 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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