Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
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
V0900006 07/08/2008 022139458 703 5140 D 50,912.63
V0901721 10/06/2008 022233207 703 5140 D 56,846.57
V0903407 01/08/2009 022296220 703 5140 D 58,839.60
V0904986 04/08/2009 022396748 703 5140 D 50,727.66
Total Account 217,326.46 0.00
1000-0320 0320 Food Service Aid
V0901088 09/08/2008 022211076 703 5110 D 113.67
V0901740 10/07/2008 022233467 703 5110 D 391.72
V0902431 11/12/2008 022258554 703 5110 D 407.48
V0902967 12/09/2008 022277092 703 5110 D 295.74
V0903444 01/13/2009 022299111 703 5110 D 278.55
V0903947 02/10/2009 022322361 703 5110 D 343.98
V0904486 03/10/2009 022359630 703 5110 D 334.71
V0904953 04/06/2009 022393104 703 5110 D 275.18
V0905671 05/12/2009 022425615 703 5110 D 240.51
V0906036 06/02/2009 022439303 703 5110 D 160.02
V0906408 06/23/2009 022454656 703 5110 D 146.41
Total Account 2,987.97 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238695 703 5110 D 117,526.00
V0902945 12/08/2008 022282163 703 5110 D 121,865.00
V0904440 03/10/2009 022360328 703 5110 D 71,673.00
V0905012 04/08/2009 022396095 703 5110 D 83,976.00
V0905868 05/20/2009 022457794 703 5110 D 100,075.00
V0905868 05/20/2009 022457794 703 5110 D 18,079.00
Total Account 513,194.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0905861 05/20/2009 022430540 703 5110 D 2,000.00
S0900605 06/12/2009 Refund 603 5110 D -500.00
Total Account 2,000.00 -500.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138754 703 5110 D 200,000.00
V0900243 07/25/2008 022182519 703 5110 D 350,000.00
V0900269 07/28/2008 022180224 703 5110 D 27,548.00
V0900851 08/25/2008 022206116 703 5110 D 289,319.00
V0901364 09/24/2008 022225253 703 5110 D 302,676.00
V0902129 10/28/2008 022250546 703 5110 D 302,676.00
V0902589 12/03/2008 022271778 703 5110 D 227,007.00
V0902887 12/04/2008 022281868 703 5110 D 75,669.00
V0903214 12/22/2008 022290583 703 5110 D 302,676.00
V0903615 01/27/2009 022309813 703 5110 D 196,956.00
V0904171 02/24/2009 022340527 703 5110 D 275,808.00
V0904729 03/24/2009 022379603 703 5110 D 224,666.00
V0905349 04/27/2009 022414865 703 5110 D 219,530.00
V1000001 06/30/2009 022464228 703 5110 D 304,728.00
Total Account 3,299,259.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225515 703 5110 D 325,969.00
V0903648 01/27/2009 022310173 703 5110 D 325,969.00
V1000002 06/30/2009 022464480 703 5110 D 158,773.00
Total Account 810,711.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314358 703 5110 D 1,408.00
V0906314 06/17/2009 022458097 703 5110 D 3,474.00
Total Account 4,882.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0904170 02/25/2009 022341197 703 5110 D 7,528.00
Total Account 7,528.00 0.00
Total State Aid 4,857,888.43 -500.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0900135 07/18/2008 001365971 717 6211 D 25.00
Total Account 25.00 0.00
2538-2030 2030 State Safety
V0902002 10/23/2008 022249168 703 5110 D 1,064.00
Total Account 1,064.00 0.00
2880-2880 2880 School District Capital Improvement
V0901366 09/24/2008 022225661 703 5110 D 124,128.00
V0904730 03/24/2009 022379767 703 5110 D 124,128.00
Total Account 248,256.00 0.00
Total Special Revenue State Aid 249,345.00 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0901740 10/07/2008 022233467 703 5010 D 83.04
V0902431 11/12/2008 022258554 703 5010 D 81.94
V0902967 12/09/2008 022277092 703 5010 D 61.68
V0903444 01/13/2009 022299111 703 5010 D 53.47
V0903947 02/10/2009 022322361 703 5010 D 70.63
V0904486 03/10/2009 022359630 703 5010 D 65.70
V0904953 04/06/2009 022393104 703 5010 D 50.00
V0905671 05/12/2009 022425615 703 5010 D 60.04
V0906036 06/02/2009 022439303 703 5010 D 31.02
Total Account 557.52 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0905353 04/28/2009 022411051 703 5010 D 571.00
Total Account 571.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0900821 08/28/2008 022205440 703 5010 D 1,800.00
V0902061 10/28/2008 022248346 703 5010 D 1,500.00
V0902625 11/28/2008 022264005 703 5010 D 1,500.00
V0904173 02/28/2009 022339691 703 5010 D 12,000.00
V0904770 03/28/2009 022377929 703 5010 D 4,000.00
V0905353 04/28/2009 022411051 703 5010 D 409.00
Total Account 21,209.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901088 09/08/2008 022211076 703 5010 D 513.80
V0901740 10/07/2008 022233467 703 5010 D 1,775.15
V0902431 11/12/2008 022258554 703 5010 D 1,809.30
V0902967 12/09/2008 022277092 703 5010 D 1,384.95
V0903444 01/13/2009 022299111 703 5010 D 1,362.80
V0903947 02/10/2009 022322361 703 5010 D 1,603.20
V0904486 03/10/2009 022359630 703 5010 D 1,560.15
V0904953 04/06/2009 022393104 703 5010 D 1,306.85
V0905671 05/12/2009 022425615 703 5010 D 1,657.00
V0906036 06/02/2009 022439303 703 5010 D 1,163.10
Total Account 14,136.30 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901088 09/08/2008 022211076 703 5010 D 2,406.25
V0901740 10/07/2008 022233467 703 5010 D 8,311.24
V0902431 11/12/2008 022258554 703 5010 D 8,418.66
V0902967 12/09/2008 022277092 703 5010 D 5,983.52
V0903444 01/13/2009 022299111 703 5010 D 5,716.33
V0903947 02/10/2009 022322361 703 5010 D 7,158.12
V0904486 03/10/2009 022359630 703 5010 D 7,001.17
V0904953 04/06/2009 022393104 703 5010 D 5,743.94
V0905671 05/12/2009 022425615 703 5010 D 7,559.96
V0906036 06/02/2009 022439303 703 5010 D 4,903.67
Total Account 63,202.86 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0901088 09/08/2008 022211076 703 5010 D 2.28
V0901740 10/07/2008 022233467 703 5010 D 20.12
V0902431 11/12/2008 022258554 703 5010 D 25.22
V0902967 12/09/2008 022277092 703 5010 D 15.80
V0903444 01/13/2009 022299111 703 5010 D 11.33
V0903947 02/10/2009 022322361 703 5010 D 19.44
V0904486 03/10/2009 022359630 703 5010 D 20.25
V0904953 04/06/2009 022393104 703 5010 D 18.40
V0905671 05/12/2009 022425615 703 5010 D 16.77
V0906036 06/02/2009 022439303 703 5010 D 10.33
Total Account 159.94 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901088 09/08/2008 022211076 703 5010 D 524.14
V0901740 10/07/2008 022233467 703 5010 D 1,806.29
V0902431 11/12/2008 022258554 703 5010 D 1,878.91
V0902967 12/09/2008 022277092 703 5010 D 1,363.69
V0903444 01/13/2009 022299111 703 5010 D 1,284.42
V0903947 02/10/2009 022322361 703 5010 D 1,586.13
V0904486 03/10/2009 022359630 703 5010 D 1,543.38
V0904953 04/06/2009 022393104 703 5010 D 1,268.86
V0905671 05/12/2009 022425615 703 5010 D 1,663.53
V0906036 06/02/2009 022439303 703 5010 D 1,106.80
Total Account 14,026.15 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900821 08/28/2008 022205440 703 5010 D 5,000.00
V0901369 09/28/2008 022222823 703 5010 D 4,500.00
V0902061 10/28/2008 022248346 703 5010 D 4,500.00
V0902625 11/28/2008 022264005 703 5010 D 5,000.00
V0903184 12/28/2008 022289882 703 5010 D 5,200.00
V0903614 01/28/2009 022308976 703 5010 D 5,200.00
V0904173 02/28/2009 022339691 703 5010 D 5,200.00
V0904770 03/28/2009 022377929 703 5010 D 5,000.00
V0905353 04/28/2009 022411051 703 5010 D 4,500.00
V0905918 05/28/2009 022434610 703 5010 D 15,651.00
Total Account 59,751.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0905918 05/28/2009 022434610 703 5010 D 1,426.00
Total Account 1,426.00 0.00
Total Federal Aid 175,039.77 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022456955 703 5110 D 39,597.00
Total Account 39,597.00 0.00
Total Other St Aid from 7000 39,597.00 0.00
Total Aid 5,321,870.20 -500.00
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 2009 were delayed until July 1, 2009. 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 08/21/2009
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