Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008

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

V0800007 07/09/2007 021859555 703 5140 D 43,501.61 V0801586 10/04/2007 021914212 703 5140 D 48,083.94 V0803397 01/09/2008 021977708 703 5140 D 50,594.17 V0805015 04/08/2008 022062960 703 5140 D 51,057.68 Total Account 193,237.40 0.00

1000-0320 0320 Food Service Aid

V0801089 09/12/2007 021897310 703 5110 D 226.40 V0801676 10/10/2007 021917681 703 5110 D 365.76 V0802247 11/07/2007 021937392 703 5110 D 381.46 V0802988 12/12/2007 021959902 703 5110 D 345.78 V0803354 01/07/2008 021975965 703 5110 D 205.88 V0804149 02/19/2008 022005328 703 5110 D 347.18 V0804597 03/12/2008 022037756 703 5110 D 312.26 V0805188 04/15/2008 022069032 703 5110 D 251.82 V0805762 05/13/2008 022096253 703 5110 D 381.46 V0806118 06/04/2008 022113319 703 5110 D 182.85 V0806394 06/23/2008 022125597 703 5110 D 110.11 Total Account 3,110.96 0.00

1000-0700 0700 Special Education Services Aid

V0801665 10/08/2007 021917460 703 5110 D 111,437.00 V0802549 12/06/2007 021959657 703 5110 D 112,014.00 V0804523 03/07/2008 022037501 703 5110 D 44,551.00 V0805017 04/07/2008 022063282 703 5110 D 81,967.00 V0805961 05/23/2008 022106398 703 5110 D 132,689.00 V0805961 05/23/2008 022106398 703 5110 D 38,550.00 Total Account 521,208.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0805881 05/19/2008 022098512 703 5110 D 1,000.00 V0806643 06/25/2008 022129325 703 5110 D 900.00 S0800608 06/30/2008 Refund 603 5110 D -900.00 Total Account 1,900.00 -900.00

1000-0820 0820 General State Aid

V0800003 07/01/2007 021856481 703 5110 D 300,000.00 V0800209 07/23/2007 021869029 703 5110 D 350,000.00 V0800457 08/22/2007 021889299 703 5110 D 279,218.00 V0800969 09/24/2007 021907588 703 5110 D 292,316.00 V0801934 10/22/2007 021930040 703 5110 D 292,316.00 V0802548 11/21/2007 021950734 703 5110 D 292,316.00 V0803175 12/19/2007 021968998 703 5110 D 292,316.00 V0803109 01/24/2008 021990069 703 5110 D 172,421.00 V0804204 02/22/2008 022020337 703 5110 D 244,264.00 V0804778 03/25/2008 022052698 703 5110 D 205,181.00 V0805357 04/24/2008 022077658 703 5110 D 200,491.00 V0806255 06/24/2008 022123546 703 5110 D 72,278.00 V0900001 06/30/2008 022136097 703 5110 D 221,535.00 Total Account 3,214,652.00 0.00

1000-0840 0840 Supplemental General State Aid

V0801345 09/24/2007 021907859 703 5110 D 308,502.00 V0803601 01/24/2008 021990421 703 5110 D 308,502.00 V0806257 06/24/2008 022123803 703 5110 D 100,263.00 V0900002 06/30/2008 022136354 703 5110 D 53,987.00 Total Account 771,254.00 0.00

1000-0860 0860 Professional Development Aid

V0803919 02/07/2008 021996312 703 5110 D 1,569.00 V0806431 06/20/2008 022124569 703 5110 D 2,310.00 Total Account 3,879.00 0.00 Total State Aid 4,709,241.36 -900.00

Special Revenue State Aid

2538-2030 2030 State Safety

V0800259 10/29/2007 021929754 703 5110 D 2,420.00 Total Account 2,420.00 0.00

2880-2880 2880 School District Capital Improvement

V0801344 09/24/2007 021907759 703 5110 D 116,437.00 V0804779 03/25/2008 022052862 703 5110 D 116,436.00 Total Account 232,873.00 0.00 Total Special Revenue State Aid 235,293.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0801816 10/17/2007 021922596 703 5010 D 45.22 V0802247 11/07/2007 021937392 703 5010 D 50.49 V0802988 12/12/2007 021959902 703 5010 D 48.28 V0803354 01/07/2008 021975965 703 5010 D 24.48 V0804149 02/19/2008 022005328 703 5010 D 40.80 V0804597 03/12/2008 022037756 703 5010 D 38.25 V0805188 04/15/2008 022069032 703 5010 D 36.04 V0805762 05/13/2008 022096253 703 5010 D 51.00 V0806118 06/04/2008 022113319 703 5010 D 24.82 Total Account 359.38 0.00

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

V0805962 05/28/2008 022105438 703 5010 D 595.00 Total Account 595.00 0.00

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

V0801295 09/28/2007 021906205 703 5010 D 1,700.00 V0801963 10/28/2007 021928893 703 5010 D 900.00 V0802649 11/28/2007 021949799 703 5010 D 850.00 V0803197 12/28/2007 021969758 703 5010 D 850.00 V0803662 01/28/2008 021987771 703 5010 D 850.00 V0804254 02/28/2008 022015739 703 5010 D 800.00 V0804816 03/28/2008 022051432 703 5010 D 1,900.00 V0805359 04/28/2008 022076614 703 5010 D 8,200.00 V0805962 05/28/2008 022105438 703 5010 D 5,717.00 Total Account 21,767.00 0.00

3527-3870 5000 U844 Title II- Improving TQ- Distributive Leadership CFDA 84.367

V0806526 06/23/2008 022125825 703 3200 D 72.00 Total Account 72.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0801089 09/12/2007 021897310 703 5010 D 813.12 V0801676 10/10/2007 021917681 703 5010 D 1,481.52 V0802247 11/07/2007 021937392 703 5010 D 1,622.04 V0802988 12/12/2007 021959902 703 5010 D 1,481.85 V0803354 01/07/2008 021975965 703 5010 D 879.57 V0804149 02/19/2008 022005328 703 5010 D 1,544.64 V0804597 03/12/2008 022037756 703 5010 D 1,376.28 V0805188 04/15/2008 022069032 703 5010 D 1,019.79 V0805762 05/13/2008 022096253 703 5010 D 1,753.29 V0806118 06/04/2008 022113319 703 5010 D 1,325.49 Total Account 13,297.59 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0801089 09/12/2007 021897310 703 5010 D 4,207.45 V0801676 10/10/2007 021917681 703 5010 D 6,925.60 V0802247 11/07/2007 021937392 703 5010 D 7,342.59 V0802988 12/12/2007 021959902 703 5010 D 6,585.56 V0803354 01/07/2008 021975965 703 5010 D 3,938.73 V0804149 02/19/2008 022005328 703 5010 D 6,639.33 V0804597 03/12/2008 022037756 703 5010 D 5,921.65 V0805188 04/15/2008 022069032 703 5010 D 4,777.56 V0805762 05/13/2008 022096253 703 5010 D 7,348.99 V0806118 06/04/2008 022113319 703 5010 D 5,211.05 Total Account 58,898.51 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0801089 09/12/2007 021897310 703 5010 D 10.04 V0801676 10/10/2007 021917681 703 5010 D 27.32 V0802247 11/07/2007 021937392 703 5010 D 13.98 V0802988 12/12/2007 021959902 703 5010 D 34.14 V0803354 01/07/2008 021975965 703 5010 D 21.04 V0804149 02/19/2008 022005328 703 5010 D 33.46 V0804597 03/12/2008 022037756 703 5010 D 13.28 V0805188 04/15/2008 022069032 703 5010 D 7.34 V0805762 05/13/2008 022096253 703 5010 D 16.44 V0806118 06/04/2008 022113319 703 5010 D 7.36 Total Account 184.40 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0801089 09/12/2007 021897310 703 5010 D 1,048.46 V0801676 10/10/2007 021917681 703 5010 D 1,693.88 V0802247 11/07/2007 021937392 703 5010 D 1,766.61 V0802675 11/28/2007 021951031 703 5010 D 146.20 V0802988 12/12/2007 021959902 703 5010 D 1,601.35 V0803354 01/07/2008 021975965 703 5010 D 953.43 V0804149 02/19/2008 022005328 703 5010 D 1,607.81 V0804597 03/12/2008 022037756 703 5010 D 1,446.09 V0805188 04/15/2008 022069032 703 5010 D 1,166.21 V0805762 05/13/2008 022096253 703 5010 D 1,766.61 V0806118 06/04/2008 022113319 703 5010 D 1,270.20 Total Account 14,466.85 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0801295 09/28/2007 021906205 703 5010 D 9,200.00 V0801963 10/28/2007 021928893 703 5010 D 4,700.00 V0802649 11/28/2007 021949799 703 5010 D 4,500.00 V0803197 12/28/2007 021969758 703 5010 D 4,500.00 V0803662 01/28/2008 021987771 703 5010 D 4,600.00 V0804254 02/28/2008 022015739 703 5010 D 4,600.00 V0804816 03/28/2008 022051432 703 5010 D 4,600.00 V0805359 04/28/2008 022076614 703 5010 D 4,950.00 V0805962 05/28/2008 022105438 703 5010 D 17,965.00 Total Account 59,615.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0804254 02/28/2008 022015739 703 5010 D 120.00 V0804816 03/28/2008 022051432 703 5010 D 60.00 V0805359 04/28/2008 022076614 703 5010 D 110.00 V0805962 05/28/2008 022105438 703 5010 D 167.00 Total Account 457.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0804254 02/28/2008 022015739 703 5010 D 500.00 V0804816 03/28/2008 022051432 703 5010 D 160.00 V0805359 04/28/2008 022076614 703 5010 D 500.00 V0805962 05/28/2008 022105438 703 5010 D 601.00 Total Account 1,761.00 0.00 Total Federal Aid 171,473.73 0.00 Total Aid 5,116,008.09 -900.00 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 2008 were delayed until July 1, 2008. 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 08/22/2008
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