Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007

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

V0700006 07/07/2006 021616427 703 5140 D 41,178.72 V0701612 10/10/2006 021675292 703 5140 D 38,196.75 V0703270 01/08/2007 021732257 703 5140 D 43,456.00 V0704905 04/06/2007 021793859 703 5140 D 43,470.76 Total Account 166,302.23 0.00

1000-0320 0320 Food Service Aid

V0701065 09/13/2006 021656167 703 5110 D 157.00 V0701497 10/04/2006 021671113 703 5110 D 380.79 V0702370 11/14/2006 021699700 703 5110 D 379.08 V0702885 12/12/2006 021717452 703 5110 D 345.42 V0703585 01/28/2007 021746064 703 5110 D 289.71 V0703732 02/06/2007 021753010 703 5110 D 373.14 V0704317 03/07/2007 021772666 703 5110 D 309.46 V0704845 04/04/2007 021792217 703 5110 D 279.63 V0705532 05/09/2007 021815835 703 5110 D 341.82 V0706047 06/06/2007 021834457 703 5110 D 313.38 V0706475 06/25/2007 021847057 703 5110 D 68.33 Total Account 3,237.76 0.00

1000-0700 0700 Special Education Services Aid

V0701584 10/09/2006 021676248 703 5110 D 83,853.00 V0702513 12/08/2006 021718179 703 5110 D 84,279.00 V0704238 03/02/2007 021774419 703 5110 D 48,306.00 V0704937 04/09/2007 021796843 703 5110 D 42,423.00 V0705873 05/24/2007 021829318 703 5110 D 112,564.00 V0705873 05/24/2007 021829318 703 5110 D 21,802.00 Total Account 393,227.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0705657 05/15/2007 021820102 703 5110 D 2,000.00 Total Account 2,000.00 0.00

1000-0820 0820 General State Aid

V0700003 07/01/2006 021615375 703 5110 D 300,000.00 V0700157 07/24/2006 021627738 703 5110 D 350,000.00 V0700779 08/24/2006 021644195 703 5110 D 269,407.00 V0701192 09/20/2006 021666323 703 5110 D 275,693.00 V0701818 10/19/2006 021687522 703 5110 D 275,693.00 V0702512 11/22/2006 021709007 703 5110 D 275,693.00 V0703114 12/22/2006 021727529 703 5110 D 275,693.00 V0703467 01/22/2007 021745443 703 5110 D 156,162.00 V0704040 02/21/2007 021765162 703 5110 D 221,230.00 V0704644 03/22/2007 021787381 703 5110 D 185,833.00 V0705203 04/23/2007 021807130 703 5110 D 203,726.00 V0706275 06/25/2007 021844486 703 5110 D 67,545.00 V0800001 06/30/2007 021855202 703 5110 D 245,743.00 Total Account 3,102,418.00 0.00

1000-0840 0840 Supplemental General State Aid

V0701193 09/20/2006 021666584 703 5110 D 225,823.00 V0703468 01/22/2007 021745702 703 5110 D 225,823.00 V0705204 06/25/2007 021844224 703 5110 D 66,640.00 V0800002 06/30/2007 021855459 703 5110 D 46,271.00 Total Account 564,557.00 0.00

1000-0860 0860 Professional Development Aid

V0703586 01/30/2007 021748842 703 5110 D 1,744.00 V0706422 06/26/2007 021849653 703 5110 D 1,564.00 Total Account 3,308.00 0.00

1000-0880 0880 Capital Outlay State Aid

V0703944 02/15/2007 021759840 703 5110 D 13,913.00 Total Account 13,913.00 0.00 Total State Aid 4,248,962.99 0.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0701820 10/20/2006 021687812 703 5110 D 3,478.00 Total Account 3,478.00 0.00

2880-2880 2880 School District Capital Improvement

V0701194 09/20/2006 021666730 703 5110 D 106,365.00 V0704645 03/22/2007 021787544 703 5110 D 106,364.00 Total Account 212,729.00 0.00 Total Special Revenue State Aid 216,207.00 0.00

Federal Aid

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0705868 05/28/2007 021827021 703 5010 D 542.00 Total Account 542.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0700778 08/28/2006 021645393 703 5010 D 1,800.00 V0701266 09/28/2006 021665410 703 5010 D 6,800.00 V0703545 01/28/2007 021744589 703 5010 D 1,500.00 V0704042 02/28/2007 021763839 703 5010 D 2,500.00 V0704689 03/28/2007 021786630 703 5010 D 1,500.00 V0705207 04/28/2007 021805280 703 5010 D 1,800.00 V0705868 05/28/2007 021827021 703 5010 D 5,614.00 Total Account 21,514.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0701065 09/13/2006 021656167 703 5010 D 292.41 V0701497 10/04/2006 021671113 703 5010 D 970.00 V0702370 11/14/2006 021699700 703 5010 D 1,183.54 V0702885 12/12/2006 021717452 703 5010 D 1,150.22 V0703054 12/19/2006 021722507 703 5010 D 7.80 V0703585 01/28/2007 021746064 703 5010 D 843.89 V0703732 02/06/2007 021753010 703 5010 D 1,041.69 V0704317 03/07/2007 021772666 703 5010 D 839.57 V0704845 04/04/2007 021792217 703 5010 D 822.35 V0705532 05/09/2007 021815835 703 5010 D 1,075.35 V0706047 06/06/2007 021834457 703 5010 D 1,012.36 Total Account 9,239.18 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0701065 09/13/2006 021656167 703 5010 D 2,346.68 V0701497 10/04/2006 021671113 703 5010 D 5,648.19 V0702370 11/14/2006 021699700 703 5010 D 5,812.88 V0702885 12/12/2006 021717452 703 5010 D 5,480.83 V0703054 12/19/2006 021722507 703 5010 D 10.80 V0703585 01/28/2007 021746064 703 5010 D 4,545.36 V0703732 02/06/2007 021753010 703 5010 D 5,946.07 V0704317 03/07/2007 021772666 703 5010 D 4,969.14 V0704845 04/04/2007 021792217 703 5010 D 4,569.18 V0705532 05/09/2007 021815835 703 5010 D 5,646.21 V0706047 06/06/2007 021834457 703 5010 D 5,102.10 Total Account 50,077.44 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0701065 09/13/2006 021656167 703 5010 D 9.45 V0701497 10/04/2006 021671113 703 5010 D 22.13 V0702370 11/14/2006 021699700 703 5010 D 21.80 V0702885 12/12/2006 021717452 703 5010 D 15.54 V0703585 01/28/2007 021746064 703 5010 D 8.78 V0703732 02/06/2007 021753010 703 5010 D 15.54 V0704317 03/07/2007 021772666 703 5010 D 16.91 V0704845 04/04/2007 021792217 703 5010 D 23.20 V0705532 05/09/2007 021815835 703 5010 D 22.65 V0706047 06/06/2007 021834457 703 5010 D 17.26 Total Account 173.26 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0701065 09/13/2006 021656167 703 5010 D 646.16 V0701497 10/04/2006 021671113 703 5010 D 1,567.16 V0702370 11/14/2006 021699700 703 5010 D 1,560.12 V0702885 12/12/2006 021717452 703 5010 D 1,421.60 V0703585 01/28/2007 021746064 703 5010 D 1,192.32 V0703732 02/06/2007 021753010 703 5010 D 1,535.68 V0704317 03/07/2007 021772666 703 5010 D 1,273.62 V0704845 04/04/2007 021792217 703 5010 D 1,150.83 V0705532 05/09/2007 021815835 703 5010 D 1,406.78 V0706047 06/06/2007 021834457 703 5010 D 1,289.73 Total Account 13,044.00 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0700778 08/28/2006 021645393 703 5010 D 5,500.00 V0701266 09/28/2006 021665410 703 5010 D 5,400.00 V0701915 10/28/2006 021688094 703 5010 D 2,000.00 V0702569 11/28/2006 021705618 703 5010 D 4,200.00 V0703113 12/28/2006 021726846 703 5010 D 4,200.00 V0703545 01/28/2007 021744589 703 5010 D 4,500.00 V0704042 02/28/2007 021763839 703 5010 D 4,500.00 V0704689 03/28/2007 021786630 703 5010 D 4,000.00 V0705207 04/28/2007 021805280 703 5010 D 4,200.00 V0705868 05/28/2007 021827021 703 5010 D 17,005.00 Total Account 55,505.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0705868 05/28/2007 021827021 703 5010 D 448.00 Total Account 448.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0705868 05/28/2007 021827021 703 5010 D 1,749.00 Total Account 1,749.00 0.00 Total Federal Aid 152,291.88 0.00 Total Aid 4,617,461.87 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 2007 were delayed until July 1, 2007. 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 08/06/2007
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