Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0142 SOUTHEAST KANSAS REGIONAL JUVENILE 0000057426
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2018 Food Service Aid
V18N1317 10/03/2017 2004190164 551600 38.52 V18N1874 10/24/2017 2004212152 551600 16.16 V18N2681 12/05/2017 2004263052 551600 16.56 V18N3565 01/09/2018 2004298547 551600 29.40 V18N5358 03/27/2018 2004393872 551600 17.16 V18N7021 06/05/2018 2004480389 551600 22.12 V18N7350 06/12/2018 2004489900 551600 8.12 V18N7917 06/19/2018 2004499799 551600 33.68 Total State Aid 181.72 0.00Federal Aid
3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N0360 07/25/2017 2004097901 550600 1,032.24 V18N1317 10/03/2017 2004190164 550600 2,027.30 V18N1874 10/24/2017 2004212152 550600 852.72 Total Account by Grant Year 3,912.26 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2681 12/05/2017 2004263052 550600 871.53 V18N3565 01/09/2018 2004298547 550600 1,531.97 V18N5358 03/27/2018 2004393872 550600 898.70 V18N7021 06/05/2018 2004480389 550600 1,189.21 V18N7350 06/12/2018 2004489900 550600 430.54 Total Account by Grant Year 4,921.95 0.00 Total Fund Budget Unit 8,834.21 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0360 07/25/2017 2004097901 550600 1,620.00 V18N1317 10/03/2017 2004190164 550600 3,187.53 V18N1874 10/24/2017 2004212152 550600 1,337.24 Total Account by Grant Year 6,144.77 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2681 12/05/2017 2004263052 550600 1,370.34 V18N3565 01/09/2018 2004298547 550600 2,432.85 V18N5358 03/27/2018 2004393872 550600 1,419.99 V18N7021 06/05/2018 2004480389 550600 1,830.43 V18N7350 06/12/2018 2004489900 550600 671.93 Total Account by Grant Year 7,725.54 0.00 Total Account 13,870.31 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N3565 01/09/2018 2004298547 550600 133.76 V18N5358 03/27/2018 2004393872 550600 258.72 V18N7021 06/05/2018 2004480389 550600 309.76 V18N7350 06/12/2018 2004489900 550600 100.32 Total Account 802.56 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0360 07/25/2017 2004097901 550600 115.00 V18N1317 10/03/2017 2004190164 550600 223.90 V18N1874 10/24/2017 2004212152 550600 93.93 Total Account by Grant Year 432.83 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2681 12/05/2017 2004263052 550600 96.26 V18N3565 01/09/2018 2004298547 550600 170.89 V18N5358 03/27/2018 2004393872 550600 99.74 V18N7021 06/05/2018 2004480389 550600 128.57 V18N7350 06/12/2018 2004489900 550600 47.20 Total Account by Grant Year 542.66 0.00 Total Account 975.49 0.00 Total Fund Budget Unit 15,648.36 0.00 Total Federal Aid 24,482.57 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804662 02/26/2018 2004355615 526900 300.00 Total Other State Aid from 7000 300.00 0.00 Total Aid 24,964.29 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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