Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023S0352 KANSAS JUVENILE CORRECTIONAL COMPLEX 35200
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2023 Food Service Aid
V23N2162 10/04/2022 0000228690 551700 335.72 V23N2989 11/08/2022 0000230767 551700 162.56 V23N3513 12/06/2022 0000232126 551700 158.04 V23N5284 01/17/2023 0000232461 551700 159.36 V23N5531 01/24/2023 0000233397 551700 156.76 V23N6464 03/07/2023 0000234622 551700 162.96 V23N7043 04/04/2023 0000237260 551700 146.12 V23N8269 05/23/2023 0000238752 551700 159.48 V23N8576 06/06/2023 0000238891 551700 160.96 V23N9162 06/12/2023 0000239264 551700 475.77 Total State Aid 2,077.73 0.00Federal Aid
3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V23N2162 10/04/2022 0000228690 773100 19,221.33 Total Account by Grant Year 19,221.33 0.003529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V23N2989 11/08/2022 0000230767 773100 9,019.26 V23N3513 12/06/2022 0000232126 773100 8,744.25 V23N5284 01/17/2023 0000232461 773100 9,171.45 V23N5531 01/24/2023 0000233397 773100 8,693.52 V23N6464 03/07/2023 0000234622 773100 9,059.31 V23N7043 04/04/2023 0000237260 773100 8,135.49 V23N8269 05/23/2023 0000238752 773100 9,045.96 V23N8576 06/06/2023 0000238891 773100 9,168.78 Total Account by Grant Year 71,038.02 0.00 Total Fund Budget Unit 90,259.35 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V23N2162 10/04/2022 0000228690 773100 37,180.99 Total Account by Grant Year 37,180.99 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V23N2989 11/08/2022 0000230767 773100 18,003.52 V23N3513 12/06/2022 0000232126 773100 17,502.93 V23N5284 01/17/2023 0000232461 773100 17,649.12 V23N5531 01/24/2023 0000233397 773100 17,361.17 V23N6464 03/07/2023 0000234622 773100 18,047.82 V23N7043 04/04/2023 0000237260 773100 16,182.79 V23N8269 05/23/2023 0000238752 773100 17,662.41 V23N8576 06/06/2023 0000238891 773100 17,826.32 Total Account by Grant Year 140,236.08 0.00 Total Account 177,417.07 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V23N2162 10/04/2022 0000228690 773100 2,517.90 Total Account by Grant Year 2,517.90 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V23N2989 11/08/2022 0000230767 773100 1,219.20 V23N3513 12/06/2022 0000232126 773100 1,185.30 V23N5284 01/17/2023 0000232461 773100 1,195.20 V23N5531 01/24/2023 0000233397 773100 1,175.70 V23N6464 03/07/2023 0000234622 773100 1,222.20 V23N7043 04/04/2023 0000237260 773100 1,095.90 V23N8269 05/23/2023 0000238752 773100 1,196.10 V23N8576 06/06/2023 0000238891 773100 1,207.20 Total Account by Grant Year 9,496.80 0.00 Total Account 12,014.70 0.00 Total Fund Budget Unit 189,431.77 0.00 Total Federal Aid 279,691.12 0.00 Total Aid 281,768.85 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. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 4/12/2024
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