Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2024X0944 RENO COUNTY YOUTH SERVICES 0000062995
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2024 Food Service Aid
V24N0958 08/15/2023 2006190428 551600 23.92 V24N1324 09/12/2023 2006211650 551600 20.72 V24N2202 10/24/2023 2006247330 551600 15.56 V24N3261 12/05/2023 2006284665 551600 17.72 V24N3261 12/05/2023 2006284665 551600 17.00 V24N4505 01/23/2024 2006322857 551600 16.12 V24N5147 02/26/2024 2006352154 551600 17.36 V24N5795 03/12/2024 2006366953 551600 15.28 V24N6507 04/09/2024 2006392783 551600 17.80 V24N7843 05/21/2024 2006429127 551600 12.56 V24N8407 06/10/2024 2006447281 551600 21.60 V24N9030 06/11/2024 2006449184 551600 63.35 Total State Aid 258.99 0.00Federal Aid
3530‑3500 003500 9902 2023 Section 4 10.555 CFDA 10.555
V24N0958 08/15/2023 2006190428 550600 2,601.30 V24N0958 08/15/2023 2006190428 550600 2,316.89 V24N1324 09/12/2023 2006211650 550600 2,253.30 V24N2202 10/24/2023 2006247330 550600 1,692.15 Total Account by Grant Year 8,863.64 0.003530‑3500 003500 9902 2024 Section 4 10.555 CFDA 10.555
V24N3261 12/05/2023 2006284665 550600 1,927.05 V24N3261 12/05/2023 2006284665 550600 1,848.75 V24N4505 01/23/2024 2006322857 550600 1,753.05 V24N5147 02/26/2024 2006352154 550600 1,887.90 V24N5795 03/12/2024 2006366953 550600 1,661.70 V24N6507 04/09/2024 2006392783 550600 1,935.75 V24N7843 05/21/2024 2006429127 550600 1,365.90 V24N8407 06/10/2024 2006447281 550600 2,349.00 Total Account by Grant Year 14,729.10 0.00 Total Account 23,592.74 0.003530‑3500 003500 9911 2023 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V24N5542 03/11/2024 2006365262 550600 5,918.93 V24N7251 04/23/2024 2006404101 550600 17.38 Total Account 5,936.31 0.003530‑3500 003500 9912 2023 Cash for Commodities 10.559 CFDA 10.559
V24N0958 08/15/2023 2006190428 550600 176.41 V24N0958 08/15/2023 2006190428 550600 156.90 V24N1324 09/12/2023 2006211650 550600 152.81 V24N2202 10/24/2023 2006247330 550600 114.76 Total Account by Grant Year 600.88 0.003530‑3500 003500 9912 2024 Cash for Commodities 10.559 CFDA 10.559
V24N3261 12/05/2023 2006284665 550600 130.69 V24N3261 12/05/2023 2006284665 550600 125.38 V24N4505 01/23/2024 2006322857 550600 118.89 V24N5147 02/26/2024 2006352154 550600 128.03 V24N5795 03/12/2024 2006366953 550600 112.69 V24N6507 04/09/2024 2006392783 550600 131.28 V24N7843 05/21/2024 2006429127 550600 92.63 V24N8407 06/10/2024 2006447281 550600 159.30 Total Account by Grant Year 998.89 0.00 Total Account 1,599.77 0.00 Total Federal Aid 31,128.82 0.00 Total Aid 31,387.81 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
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