Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0339 JEFFERSON COUNTY NORTH
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0600006 07/05/2005 021379437 703 5140 D 35,651.90
V0601394 09/27/2005 021437768 703 5140 D 35,651.90
V0603351 12/29/2005 021494430 703 5140 D 35,651.90
V0605272 04/13/2006 021558957 703 5140 D 37,197.81
Total Account 144,153.51 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427563 703 5110 D 116.28
V0601835 10/18/2005 021451282 703 5110 D 373.55
V0602438 11/15/2005 021467536 703 5110 D 339.30
V0602838 12/06/2005 021481096 703 5110 D 339.39
V0603530 01/11/2006 021500996 703 5110 D 251.77
V0603976 02/07/2006 021517789 703 5110 D 336.33
V0604570 03/07/2006 021535351 703 5110 D 331.06
V0605200 04/11/2006 021557668 703 5110 D 277.42
V0605621 05/03/2006 021572389 703 5110 D 310.50
V0606184 06/06/2006 021594636 703 5110 D 317.38
V0606185 06/06/2006 021594894 703 5110 D 273.21
Total Account 3,266.19 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446467 703 5110 D 61,689.00
V0602928 12/08/2005 021482822 703 5110 D 68,919.00
V0604615 03/08/2006 021537312 703 5110 D 44,101.00
V0605279 04/14/2006 021559818 703 5110 D 46,096.00
V0605963 05/24/2006 021588316 703 5110 D 68,825.00
V0605963 05/24/2006 021588316 703 5110 D 25,076.00
Total Account 314,706.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0605990 05/23/2006 021585548 703 5110 D 2,000.00 Total Account 2,000.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382806 703 5110 D 350,000.00
V0600188 07/22/2005 021394516 703 5110 D 300,000.00
V0600798 08/24/2005 021414854 703 5110 D 261,327.00
V0601338 09/23/2005 021437219 703 5110 D 274,701.00
V0601935 10/26/2005 021457112 703 5110 D 274,701.00
V0602640 11/22/2005 021474520 703 5110 D 274,701.00
V0603236 12/22/2005 021493797 703 5110 D 274,701.00
V0603753 01/25/2006 021510123 703 5110 D 149,356.00
V0604222 02/21/2006 021528221 703 5110 D 211,587.00
V0604967 03/28/2006 021549836 703 5110 D 176,422.00
V0605509 04/26/2006 021568566 703 5110 D 172,389.00
V0606292 06/21/2006 021603618 703 5110 D 54,705.00
V0700001 06/30/2006 021612234 703 5110 D 218,820.00
Total Account 2,993,410.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437492 703 5110 D 160,422.00
V0603754 01/25/2006 021510384 703 5110 D 160,422.00
V0606293 06/21/2006 021603877 703 5110 D 37,538.00
V0700002 06/30/2006 021612493 703 5110 D 42,672.00
Total Account 401,054.00 0.00
1000-0860 0860 Professional Development Aid
V0603816 01/27/2006 021510729 703 5110 D 973.00
V0606341 06/14/2006 021601457 703 5110 D 995.00
Total Account 1,968.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603958 02/06/2006 021517610 703 5110 D 20,275.00
V0605957 05/22/2006 021583433 703 5110 D 5,068.00
Total Account 25,343.00 0.00
Total State Aid 3,885,900.70 0.00
Special Revenue State Aid
2230-2010 N198 KAL-Tech Leadership Academy Reg Fees
V0601072 09/12/2005 021424832 703 2690 D 1,000.00
Total Account 1,000.00 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457412 703 5110 D 2,730.00
Total Account 2,730.00 0.00
2880-2880 2880 School District Capital Improvement
V0601339 09/23/2005 021437389 703 5110 D 97,539.00 V0604968 03/28/2006 021550002 703 5110 D 97,539.00
Total Account 195,078.00 0.00
Total Special Revenue State Aid 198,808.00 0.00
Federal Aid
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0603265 12/28/2005 021493171 703 5010 D 1,000.00
V0606012 05/28/2006 021587526 703 5010 D 99.00
Total Account 1,099.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0601956 10/28/2005 021456335 703 5010 D 3,000.00
V0602602 11/28/2005 021472022 703 5010 D 1,900.00
V0603265 12/28/2005 021493171 703 5010 D 2,500.00
V0603748 01/28/2006 021509465 703 5010 D 1,700.00
V0604239 02/28/2006 021527461 703 5010 D 1,800.00
V0604947 03/28/2006 021548960 703 5010 D 1,900.00
V0605451 04/28/2006 021567230 703 5010 D 1,900.00
V0606012 05/28/2006 021587526 703 5010 D 7,036.00
Total Account 21,736.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427563 703 5010 D 217.15
V0601835 10/18/2005 021451282 703 5010 D 991.36
V0602438 11/15/2005 021467536 703 5010 D 927.82
V0602838 12/06/2005 021481096 703 5010 D 950.39
V0603530 01/11/2006 021500996 703 5010 D 612.52
V0603976 02/07/2006 021517789 703 5010 D 828.76
V0604570 03/07/2006 021535351 703 5010 D 844.39
V0605200 04/11/2006 021557668 703 5010 D 820.13
V0605621 05/03/2006 021572389 703 5010 D 953.98
V0606184 06/06/2006 021594636 703 5010 D 1,090.06
Total Account 8,236.56 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427563 703 5010 D 1,692.68
V0601835 10/18/2005 021451282 703 5010 D 5,441.12
V0602438 11/15/2005 021467536 703 5010 D 5,094.60
V0602838 12/06/2005 021481096 703 5010 D 5,223.34
V0603530 01/11/2006 021500996 703 5010 D 3,909.20
V0603976 02/07/2006 021517789 703 5010 D 5,327.58
V0604570 03/07/2006 021535351 703 5010 D 5,211.44
V0605200 04/11/2006 021557668 703 5010 D 4,442.30
V0605621 05/03/2006 021572389 703 5010 D 4,977.90 V0606184 06/06/2006 021594636 703 5010 D 5,096.96
Total Account 46,417.12 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0601125 09/14/2005 021427563 703 5010 D 5.03
V0601835 10/18/2005 021451282 703 5010 D 20.51
V0602438 11/15/2005 021467536 703 5010 D 15.84
V0602838 12/06/2005 021481096 703 5010 D 16.47
V0603530 01/11/2006 021500996 703 5010 D 8.22
V0603976 02/07/2006 021517789 703 5010 D 14.95
V0604570 03/07/2006 021535351 703 5010 D 14.94
V0605200 04/11/2006 021557668 703 5010 D 21.84
V0605621 05/03/2006 021572389 703 5010 D 15.77
V0606184 06/06/2006 021594636 703 5010 D 11.55
Total Account 145.12 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427563 703 5010 D 452.20
V0601835 10/18/2005 021451282 703 5010 D 1,452.68
V0602438 11/15/2005 021467536 703 5010 D 1,319.50
V0602838 12/06/2005 021481096 703 5010 D 1,319.85
V0603530 01/11/2006 021500996 703 5010 D 979.12
V0603976 02/07/2006 021517789 703 5010 D 1,307.95
V0604570 03/07/2006 021535351 703 5010 D 1,287.47
V0605200 04/11/2006 021557668 703 5010 D 1,078.88
V0605621 05/03/2006 021572389 703 5010 D 1,207.50
V0606184 06/06/2006 021594636 703 5010 D 1,234.27
Total Account 11,639.42 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0601312 09/28/2005 021434417 703 5010 D 9,900.00
V0601956 10/28/2005 021456335 703 5010 D 4,500.00
V0602602 11/28/2005 021472022 703 5010 D 4,400.00
V0603265 12/28/2005 021493171 703 5010 D 5,200.00
V0603748 01/28/2006 021509465 703 5010 D 4,500.00
V0604239 02/28/2006 021527461 703 5010 D 4,000.00
V0604947 03/28/2006 021548960 703 5010 D 4,600.00
V0605451 04/28/2006 021567230 703 5010 D 4,900.00
V0606012 05/28/2006 021587526 703 5010 D 17,225.00
Total Account 59,225.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0601956 10/28/2005 021456335 703 5010 D 500.00
V0602602 11/28/2005 021472022 703 5010 D 200.00 V0606012 05/28/2006 021587526 703 5010 D 213.00
Total Account 913.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0601956 10/28/2005 021456335 703 5010 D 500.00
V0606012 05/28/2006 021587526 703 5010 D 1,917.00
Total Account 2,417.00 0.00
Total Federal Aid 151,828.22 0.00
Total Aid 4,236,536.92 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, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2006 were delayed until July 1, 2006. 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 08/21/2006
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