Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0339 JEFFERSON COUNTY NORTH
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0400963 09/09/2003 020984807 703 5110 D 157.77
V0401507 10/07/2003 020997315 703 5110 D 392.39
V0402170 11/12/2003 021014169 703 5110 D 418.23
V0402637 12/09/2003 021027728 703 5110 D 315.63
V0402794 12/16/2003 021031011 703 5110 D 1.75
V0403142 01/13/2004 021044353 703 5110 D 253.39
V0403520 02/04/2004 021055643 703 5110 D 281.70
V0404047 03/02/2004 021070107 703 5110 D 288.31
V0404735 04/06/2004 021090587 703 5110 D 308.38
V0405284 05/04/2004 021105115 703 5110 D 323.59
V0405915 06/08/2004 021125045 703 5110 D 302.58
V0406191 06/23/2004 021131871 703 5110 D 283.18
Total Account 3,326.90 0.00
1000-0700 0700 Special Education Services Aid
V0401555 10/08/2003 020998774 703 5110 D 59,703.00
V0402613 12/08/2003 021028269 703 5110 D 62,458.00
V0404203 03/09/2004 021075697 703 5110 D 41,116.00
V0404816 04/07/2004 021092266 703 5110 D 43,811.00
V0405679 05/24/2004 021116992 703 5110 D 54,224.00
V0405679 05/24/2004 021116992 703 5110 D 13,286.00
Total Account 274,598.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0405495 05/13/2004 021110342 703 5110 D 2,000.00
Total Account 2,000.00 0.00
1000-0820 0820 General State Aid
V0400003 07/02/2003 020959967 703 5110 D 345,000.00
V0400222 07/25/2003 020968117 703 5110 D 462,300.00
V0400758 08/25/2003 020979822 703 5110 D 259,274.00
V0401288 09/25/2003 020991869 703 5110 D 266,496.00
V0401791 10/24/2003 021007209 703 5110 D 266,496.00
V0402366 11/21/2003 021020545 703 5110 D 266,496.00
V0402873 12/22/2003 021035439 703 5110 D 296,106.00
V0403265 01/21/2004 021050712 703 5110 D 142,758.00
V0403856 02/19/2004 021066455 703 5110 D 97,552.00
V0404623 03/26/2004 021083455 703 5110 D 105,764.00
V0405076 04/22/2004 021100862 703 5110 D 103,705.00
V0406078 06/18/2004 021129813 703 5110 D 126,602.00
V0500001 06/30/2004 021136260 703 5110 D 210,644.00
Total Account 2,949,193.00 0.00
1000-0840 0840 Supplemental General State Aid
V0401289 09/25/2003 020992124 703 5110 D 137,219.00
V0403267 01/21/2004 021051048 703 5110 D 137,219.00
V0406079 06/18/2004 021130067 703 5110 D 6,655.00
V0500002 06/30/2004 021136513 703 5110 D 61,954.00
Total Account 343,047.00 0.00
Total State Aid 3,572,164.90 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0401703 10/20/2003 021006911 703 5110 D 3,024.00
Total Account 3,024.00 0.00
Total Special Revenue State Aid 3,024.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0405696 05/28/2004 021116238 703 5010 D 1,993.00
Total Account 1,993.00 0.00
3233-3040 M950 Teacher Quality Enhancement Grant CFDA 84.336
V0403601 02/09/2004 021057464 703 2990 D 75.00
V0405412 05/11/2004 021109313 703 2990 D 156.00
Total Account 231.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0401191 09/28/2003 020991280 703 5010 D 4,050.00
V0402368 11/28/2003 021019875 703 5010 D 2,500.00
V0402872 12/28/2003 021035803 703 5010 D 4,100.00
V0403366 01/28/2004 021050018 703 5010 D 2,000.00
V0403900 02/28/2004 021065251 703 5010 D 1,600.00
V0404586 03/28/2004 021082491 703 5010 D 1,600.00
V0405118 04/28/2004 021098850 703 5010 D 2,500.00
V0405696 05/28/2004 021116238 703 5010 D 4,626.00
Total Account 22,976.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0400963 09/09/2003 020984807 703 5010 D 444.38
V0401082 09/16/2003 020987616 703 5010 D 2.94
V0401507 10/07/2003 020997315 703 5010 D 1,230.98
V0402170 11/12/2003 021014169 703 5010 D 1,370.28
V0402637 12/09/2003 021027728 703 5010 D 1,008.20
V0402794 12/16/2003 021031011 703 5010 D 13.20
V0403142 01/13/2004 021044353 703 5010 D 768.44
V0403520 02/04/2004 021055643 703 5010 D 825.58
V0404047 03/02/2004 021070107 703 5010 D 849.90
V0404735 04/06/2004 021090587 703 5010 D 1,016.94
V0405284 05/04/2004 021105115 703 5010 D 1,040.16
V0405915 06/08/2004 021125045 703 5010 D 995.86
Total Account 9,566.86 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0400963 09/09/2003 020984807 703 5010 D 736.26
V0401507 10/07/2003 020997315 703 5010 D 1,831.20
V0402170 11/12/2003 021014169 703 5010 D 1,951.74
V0402637 12/09/2003 021027728 703 5010 D 1,472.94
V0402794 12/16/2003 021031011 703 5010 D 8.19
V0403142 01/13/2004 021044353 703 5010 D 1,182.51
V0403520 02/04/2004 021055643 703 5010 D 1,314.60
V0404047 03/02/2004 021070107 703 5010 D 1,345.47
V0404735 04/06/2004 021090587 703 5010 D 1,439.13
V0405284 05/04/2004 021105115 703 5010 D 1,510.11
V0405915 06/08/2004 021125045 703 5010 D 1,412.04
Total Account 14,204.19 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0400963 09/09/2003 020984807 703 5010 D 9.15
V0400963 09/09/2003 020984807 703 5010 D 1,661.82
V0401507 10/07/2003 020997315 703 5010 D 4,273.72
V0401507 10/07/2003 020997315 703 5010 D 23.55
V0402170 11/12/2003 021014169 703 5010 D 4,622.14
V0402170 11/12/2003 021014169 703 5010 D 21.25
V0402637 12/09/2003 021027728 703 5010 D 3,455.24
V0402637 12/09/2003 021027728 703 5010 D 12.20
V0402794 12/16/2003 021031011 703 5010 D 77.22
V0403142 01/13/2004 021044353 703 5010 D 11.45
V0403142 01/13/2004 021044353 703 5010 D 2,736.20
V0403520 02/04/2004 021055643 703 5010 D 9.15
V0403520 02/04/2004 021055643 703 5010 D 3,058.62
V0404047 03/02/2004 021070107 703 5010 D 3,161.36
V0404047 03/02/2004 021070107 703 5010 D 10.80
V0404735 04/06/2004 021090587 703 5010 D 3,412.70
V0404735 04/06/2004 021090587 703 5010 D 15.00
V0405284 05/04/2004 021105115 703 5010 D 3,536.90
V0405284 05/04/2004 021105115 703 5010 D 13.25
V0405915 06/08/2004 021125045 703 5010 D 1.60
V0405915 06/08/2004 021125045 703 5010 D 3,289.22
Total Account 33,412.54 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0400963 09/09/2003 020984807 703 5010 D 552.19
V0401507 10/07/2003 020997315 703 5010 D 1,373.39
V0402170 11/12/2003 021014169 703 5010 D 1,463.80
V0402637 12/09/2003 021027728 703 5010 D 1,104.70
V0402794 12/16/2003 021031011 703 5010 D 6.15
V0403142 01/13/2004 021044353 703 5010 D 886.88
V0403520 02/04/2004 021055643 703 5010 D 985.95
V0404047 03/02/2004 021070107 703 5010 D 1,009.10
V0404735 04/06/2004 021090587 703 5010 D 1,079.34
V0405284 05/04/2004 021105115 703 5010 D 1,132.58
V0405915 06/08/2004 021125045 703 5010 D 1,059.03
Total Account 10,653.11 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0400734 08/28/2003 020977622 703 5010 D 6,800.00
V0401191 09/28/2003 020991280 703 5010 D 4,500.00
V0402368 11/28/2003 021019875 703 5010 D 4,800.00
V0402872 12/28/2003 021035803 703 5010 D 4,800.00
V0403366 01/28/2004 021050018 703 5010 D 6,000.00
V0403900 02/28/2004 021065251 703 5010 D 6,000.00
V0404586 03/28/2004 021082491 703 5010 D 9,000.00
V0405118 04/28/2004 021098850 703 5010 D 15,000.00
V0405696 05/28/2004 021116238 703 5010 D 16,850.00
Total Account 73,750.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0405696 05/28/2004 021116238 703 5010 D 1,991.00
Total Account 1,991.00 0.00
3540-3600 SPL W715 9913 Planning & Evaluation CFDA 84.048
V0405001 04/19/2004 021095713 703 2990 D 83.97
Total Account 83.97 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0402872 12/28/2003 021035803 703 5010 D 500.00
V0403900 02/28/2004 021065251 703 5010 D 500.00
V0404586 03/28/2004 021082491 703 5010 D 1,000.00
V0405118 04/28/2004 021098850 703 5010 D 500.00
V0405696 05/28/2004 021116238 703 5010 D 144.00
Total Account 2,644.00 0.00
Total Federal Aid 171,505.67 0.00
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0401290 09/25/2003 020992261 703 5110 D 100,123.00
V0404624 03/26/2004 021083624 703 5110 D 61,373.00
Total Account 161,496.00 0.00
Total Other St Aid from 8000 161,496.00 0.00
Total Aid 3,908,190.57 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, all of the general state aid and
supplemental general state aid payments due to local school districts in
June 2004 were delayed until July 6, 2004. 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 08/09/2004
Back to the CPA State Funding Reports County