Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024S0352 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 2024 Food Service Aid
V24N2082 10/17/2023 0000244270 551700 35.40 V24N2189 10/24/2023 0000245104 551700 148.60 V24N3183 12/05/2023 0000246072 551700 139.68 V24N3504 12/12/2023 0000246805 551700 135.56 V24N5058 02/26/2024 0000249626 551700 164.12 V24N5058 02/26/2024 0000249626 551700 146.24 V24N6196 04/02/2024 0000251010 551700 159.44 V24N7727 05/14/2024 0000253904 551700 185.68 V24N8179 06/04/2024 0000254051 551700 199.16 V24N8358 06/10/2024 0000254052 551700 215.40 V24N8929 06/11/2024 0000254433 551700 495.19 Total State Aid 2,024.47 0.00Federal Aid
3529‑3490 003490 9904 2023 School Breakfast 10.553 CFDA 10.553
V24N0021 07/11/2023 0000241063 773100 8,736.24 V24N0021 07/11/2023 0000241063 773100 9,379.71 V24N2082 10/17/2023 0000244270 773100 1,823.64 V24N2189 10/24/2023 0000245104 773100 7,856.94 Total Account by Grant Year 27,796.53 0.003529‑3490 003490 9904 2024 School Breakfast 10.553 CFDA 10.553
V24N3183 12/05/2023 0000246072 773100 7,114.38 V24N3504 12/12/2023 0000246805 773100 6,770.40 V24N5058 02/26/2024 0000249626 773100 7,485.66 V24N5058 02/26/2024 0000249626 773100 8,299.20 V24N6196 04/02/2024 0000251010 773100 8,613.15 V24N7727 05/14/2024 0000253904 773100 10,485.93 V24N8179 06/04/2024 0000254051 773100 11,479.65 V24N8358 06/10/2024 0000254052 773100 11,725.35 Total Account by Grant Year 71,973.72 0.00 Total Fund Budget Unit 99,770.25 0.003530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N0021 07/11/2023 0000241063 773100 17,680.13 V24N0021 07/11/2023 0000241063 773100 16,771.98 V24N2082 10/17/2023 0000244270 773100 3,849.75 V24N2189 10/24/2023 0000245104 773100 16,160.25 Total Account by Grant Year 54,462.11 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3183 12/05/2023 0000246072 773100 15,190.20 V24N3504 12/12/2023 0000246805 773100 14,742.15 V24N5058 02/26/2024 0000249626 773100 17,848.05 V24N5058 02/26/2024 0000249626 773100 15,903.60 V24N6196 04/02/2024 0000251010 773100 17,339.10 V24N7727 05/14/2024 0000253904 773100 20,192.70 V24N8179 06/04/2024 0000254051 773100 21,658.65 V24N8358 06/10/2024 0000254052 773100 23,424.75 Total Account by Grant Year 146,299.20 0.00 Total Account 200,761.31 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0021 07/11/2023 0000241063 773100 1,135.80 V24N0021 07/11/2023 0000241063 773100 1,197.30 V24N2082 10/17/2023 0000244270 773100 261.08 V24N2189 10/24/2023 0000245104 773100 1,095.93 Total Account by Grant Year 3,690.11 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3183 12/05/2023 0000246072 773100 1,030.14 V24N3504 12/12/2023 0000246805 773100 999.76 V24N5058 02/26/2024 0000249626 773100 1,078.52 V24N5058 02/26/2024 0000249626 773100 1,210.39 V24N6196 04/02/2024 0000251010 773100 1,175.87 V24N7727 05/14/2024 0000253904 773100 1,369.39 V24N8179 06/04/2024 0000254051 773100 1,468.81 V24N8358 06/10/2024 0000254052 773100 1,588.58 Total Account by Grant Year 9,921.46 0.00 Total Account 13,611.57 0.00 Total Fund Budget Unit 214,372.88 0.00 Total Federal Aid 314,143.13 0.00 Total Aid 316,167.60 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 7/2/2024
Back to the CPA State Funding Reports County