Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
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 0320 2020 Food Service Aid
V20N0514 08/20/2019 2004946589 551600 28.48
V20N0965 09/10/2019 2004965399 551600 25.16
V20N1646 10/08/2019 2004993208 551600 27.24
V20N2205 11/05/2019 2005019179 551600 27.36
V20N3158 12/10/2019 2005052702 551600 27.36
V20N3689 01/07/2020 2005076886 551600 25.36
V20N4344 02/04/2020 2005103517 551600 23.60
V20N5099 03/03/2020 2005131236 551600 19.40
V20N5853 04/07/2020 2005160769 551600 23.84
V20N6526 05/05/2020 2005184853 551600 21.72
V20N7200 06/02/2020 2005206293 551600 22.56
V20N7945 06/16/2020 2005220019 551600 162.30
Total State Aid 434.38 0.00
Federal Aid
3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0098 07/09/2019 2004909089 550600 1,637.10
V20N0514 08/20/2019 2004946589 550600 1,614.80
V20N0965 09/10/2019 2004965399 550600 1,606.00
Total Fund Budget Unit 4,857.90 0.00
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0098 07/09/2019 2004909089 550600 2,549.28
V20N0514 08/20/2019 2004946589 550600 2,492.00
V20N0965 09/10/2019 2004965399 550600 2,201.50
V20N1646 10/08/2019 2004993208 550600 2,383.50
V20N2205 11/05/2019 2005019179 550600 2,394.00
Total Account by Grant Year 12,020.28 0.00
3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3158 12/10/2019 2005052702 550600 2,394.00
V20N3689 01/07/2020 2005076886 550600 2,219.00
V20N4344 02/04/2020 2005103517 550600 2,065.00
V20N5099 03/03/2020 2005131236 550600 1,697.50
V20N5853 04/07/2020 2005160769 550600 2,086.00
V20N6526 05/05/2020 2005184853 550600 1,900.50
V20N7200 06/02/2020 2005206293 550600 1,974.00
Total Account by Grant Year 14,336.00 0.00
Total Account 26,356.28 0.00
3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0098 07/09/2019 2004909089 550600 176.72
V20N0514 08/20/2019 2004946589 550600 169.10
V20N0965 09/10/2019 2004965399 550600 149.39
V20N1646 10/08/2019 2004993208 550600 161.74
V20N2205 11/05/2019 2005019179 550600 162.45
Total Account by Grant Year 819.40 0.00
3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3158 12/10/2019 2005052702 550600 162.45
V20N3689 01/07/2020 2005076886 550600 150.58
V20N4344 02/04/2020 2005103517 550600 140.13
V20N5099 03/03/2020 2005131236 550600 115.19
V20N5853 04/07/2020 2005160769 550600 141.55
V20N6526 05/05/2020 2005184853 550600 128.96
V20N7200 06/02/2020 2005206293 550600 133.95
Total Account by Grant Year 972.81 0.00
Total Account 1,792.21 0.00
Total Fund Budget Unit 28,148.49 0.00
Total Federal Aid 33,006.39 0.00
Total Aid 33,440.77 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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