Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010

D0335 NORTH JACKSON

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0000 0000 0820 General Revenue State Aid Refunds

S1000605 06/21/2010 Refund 602 6901 D 135.00 Total Account 0.00 135.00

1000-0100 0100 KPERS Employer Contributions

V1000008 07/08/2009 022468836 703 5140 D 40,879.55 V1001594 10/08/2009 022584599 703 5140 D 26,192.42 V1004433 03/25/2010 022701894 703 5140 D 4,969.58 V1004456 06/30/2010 022817153 703 5140 D 37,619.70 V11K0158 06/30/2010 000000028 703 5140 D 35,825.97 Total Account 145,487.22 0.00

1000-0320 0320 Food Service Aid

V1001550 10/06/2009 022572028 703 5110 D 120.92 V1001704 10/14/2009 022577908 703 5110 D 295.06 V1002179 11/09/2009 022597945 703 5110 D 282.91 V1002812 12/15/2009 022622901 703 5110 D 224.48 V1003196 01/12/2010 022641366 703 5110 D 173.40 V1003677 02/09/2010 022662818 703 5110 D 210.76 V1004173 03/09/2010 022689366 703 5110 D 232.96 V1004776 04/14/2010 022740162 703 5110 D 210.24 V1005295 05/11/2010 022776168 703 5110 D 263.48 V1005744 06/08/2010 022797385 703 5110 D 229.88 V1006118 06/23/2010 022809661 703 5110 D 102.46 Total Account 2,346.55 0.00

1000-0700 0700 Special Education Services Aid

V1001549 10/09/2009 022582022 703 5110 D 50,934.00 V1002724 12/10/2009 022633032 703 5110 D 50,823.00 V1004180 03/10/2010 022693175 703 5110 D 33,890.00 V1004602 04/08/2010 022744628 703 5110 D 34,805.00 V1005457 06/19/2010 022812873 703 5110 D 12,897.00
V1005457 06/19/2010 022812873 703 5110 D 64,165.00 Total Account 247,514.00 0.00

1000-0820 0820 General State Aid

V1000004 07/01/2009 022467700 703 5110 D 150,000.00 V1000229 07/27/2009 022482071 703 5110 D 200,000.00 V1000789 09/01/2009 022547226 703 5110 D 97,996.00 V1001247 09/24/2009 022563861 703 5110 D 220,134.00 V1001902 10/29/2009 022589347 703 5110 D 110,067.00 V1001983 11/02/2009 022609317 703 5110 D 110,067.00 V1002486 12/01/2009 022612784 703 5110 D 110,067.00 V1002755 12/03/2009 022625277 703 5110 D 110,067.00 V1003027 01/07/2010 022637175 703 5110 D 110,067.00 V1003298 01/19/2010 022652699 703 5110 D 64,801.00 V1003028 01/26/2010 022648469 703 5110 D 110,067.00 V1003299 02/26/2010 022675092 703 5110 D 64,801.00 V1003924 03/01/2010 022682092 703 5110 D 120,990.00 V1003925 03/02/2010 022709453 703 5110 D 120,989.00 V1004434 03/22/2010 022714205 703 5110 D 102,699.00 V1004436 04/26/2010 022754751 703 5110 D 102,698.00 V1005088 04/28/2010 022761911 703 5110 D 100,488.00 V1005793 06/24/2010 022813158 703 5110 D 37,052.00 V1005089 06/29/2010 022812584 703 5110 D 47,289.00 V1150147 06/30/2010 000000028 703 5110 D 346,112.00 Total Account 2,436,451.00 0.00

1000-0840 0840 Supplemental General State Aid

V1001249 09/24/2009 022564128 703 5110 D 186,517.00 V1003301 01/20/2010 022653058 703 5110 D 68,918.00 V11L0127 06/30/2010 000000028 703 5110 D 90,957.00 Total Account 346,392.00 0.00 Total State Aid 3,178,190.77 135.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V1000554 08/12/2009 022533137 703 5110 D 3,742.00 V1004335 03/16/2010 022698729 703 5110 D 1,896.00 V1005979 06/23/2010 022813366 703 5110 D 1,946.00 Total Account 7,584.00 0.00

2880-2880 2880 School District Capital Improvement

V1000230 07/27/2009 022482281 703 5110 D 27,557.00 V1003300 01/19/2010 022652900 703 5110 D 27,557.00 Total Account 55,114.00 0.00
Total Special Revenue State Aid 62,698.00 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V1001550 10/06/2009 022572028 703 5010 D 5.44 V1001704 10/14/2009 022577908 703 5010 D 25.92 V1002179 11/09/2009 022597945 703 5010 D 23.04 V1002812 12/15/2009 022622901 703 5010 D 21.92 V1003196 01/12/2010 022641366 703 5010 D 15.20 V1003677 02/09/2010 022662818 703 5010 D 20.48 V1004173 03/09/2010 022689366 703 5010 D 20.80 V1004776 04/14/2010 022740162 703 5010 D 21.92 V1005295 05/11/2010 022776168 703 5010 D 26.24 V1005744 06/08/2010 022797385 703 5010 D 22.40 Total Account 203.36 0.00

3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574

V1003168 01/11/2010 022638451 703 2990 D 635.00 V1003676 02/09/2010 022662744 703 2990 D 500.00 Total Account 1,135.00 0.00

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

V1005595 06/01/2010 022791936 703 5010 D 421.00 Total Account 421.00 0.00

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

V1000792 08/28/2009 022542305 703 5010 D 2,000.00 V1001331 09/28/2009 022566956 703 5010 D 2,000.00 V1001901 11/01/2009 022590555 703 5010 D 2,000.00 V1002991 01/01/2010 022634091 703 5010 D 1,500.00 V1003502 02/01/2010 022657329 703 5010 D 500.00 V1004528 04/06/2010 022722634 703 5010 D 3,000.00 V1005146 05/01/2010 022766103 703 5010 D 3,000.00 V1005595 06/01/2010 022791936 703 5010 D 1,107.00 Total Account 15,107.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V1001550 10/06/2009 022572028 703 5010 D 1,121.24 V1001704 10/14/2009 022577908 703 5010 D 3,175.74 V1002179 11/09/2009 022597945 703 5010 D 2,859.60 V1002812 12/15/2009 022622901 703 5010 D 2,700.14 V1003196 01/12/2010 022641366 703 5010 D 1,981.32 V1003677 02/09/2010 022662818 703 5010 D 2,444.98 V1004173 03/09/2010 022689366 703 5010 D 2,844.38 V1004776 04/14/2010 022740162 703 5010 D 2,578.16
V1005295 05/11/2010 022776168 703 5010 D 3,468.22 V1005744 06/08/2010 022797385 703 5010 D 3,087.78 Total Account 26,261.56 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V1001550 10/06/2009 022572028 703 5010 D 2,971.01 V1001704 10/14/2009 022577908 703 5010 D 7,527.37 V1002179 11/09/2009 022597945 703 5010 D 7,210.06 V1002812 12/15/2009 022622901 703 5010 D 6,450.31 V1003196 01/12/2010 022641366 703 5010 D 5,036.87 V1003677 02/09/2010 022662818 703 5010 D 6,021.29 V1004173 03/09/2010 022689366 703 5010 D 6,778.21 V1004776 04/14/2010 022740162 703 5010 D 6,128.10 V1005295 05/11/2010 022776168 703 5010 D 7,825.48 V1005744 06/08/2010 022797385 703 5010 D 6,827.49 Total Account 62,776.19 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V1001550 10/06/2009 022572028 703 5010 D 523.96 V1001704 10/14/2009 022577908 703 5010 D 1,278.62 V1002179 11/09/2009 022597945 703 5010 D 1,225.97 V1002812 12/15/2009 022622901 703 5010 D 1,094.34 V1003196 01/12/2010 022641366 703 5010 D 845.32 V1003677 02/09/2010 022662818 703 5010 D 1,027.46 V1004173 03/09/2010 022689366 703 5010 D 1,135.68 V1004776 04/14/2010 022740162 703 5010 D 1,024.92 V1005295 05/11/2010 022776168 703 5010 D 1,284.47 V1005744 06/08/2010 022797385 703 5010 D 1,120.66 Total Account 10,561.40 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V1000792 08/28/2009 022542305 703 5010 D 6,000.00 V1001331 09/28/2009 022566956 703 5010 D 5,000.00 V1001901 11/01/2009 022590555 703 5010 D 6,000.00 V1002484 12/01/2009 022612495 703 5010 D 4,000.00 V1002991 01/01/2010 022634091 703 5010 D 2,500.00 V1003502 02/01/2010 022657329 703 5010 D 2,500.00 V1003972 03/01/2010 022680692 703 5010 D 1,500.00 V1004528 04/06/2010 022722634 703 5010 D 2,000.00 V1005146 05/01/2010 022766103 703 5010 D 3,500.00 V1005595 06/01/2010 022791936 703 5010 D 16,356.00 Total Account 49,356.00 0.00

3532-3525 3525 Title I Low Income-ARRA CFDA 84.389


V1001901 11/01/2009 022590555 703 5010 D 2,000.00 V1002484 12/01/2009 022612495 703 5010 D 1,197.00 V1002991 01/01/2010 022634091 703 5010 D 1,300.00 V1003502 02/01/2010 022657329 703 5010 D 1,050.00 V1003972 03/01/2010 022680692 703 5010 D 1,050.00 V1004528 04/06/2010 022722634 703 5010 D 1,200.00 V1005146 05/01/2010 022766103 703 5010 D 1,120.00 Total Account 8,917.00 0.00

3592-3070 N083 Data Use Grant CFDA 84.372

V1002715 12/08/2009 022618436 703 2990 D 800.00 Total Account 800.00 0.00

3592-3070 U853 Learn & Serve - School Based - FY 07 CFDA 94.004

V1004528 04/06/2010 022722634 703 5010 D 674.00 Total Account 674.00 0.00

3592-3070 U872 Learn & Serve - School Based - FY 10 CFDA 94.004

V1005595 06/01/2010 022791936 703 5010 D 2,597.00 Total Account 2,597.00 0.00

3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394

V1000791 08/24/2009 022544028 703 5010 D 149,651.00 V1003302 01/26/2010 022651948 703 5010 D 117,690.00 Total Account 267,341.00 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V1004528 04/06/2010 022722634 703 5010 D 780.00 V1005595 06/01/2010 022791936 703 5010 D 259.00 Total Account 1,039.00 0.00 Total Federal Aid 447,189.51 0.00 Total Aid 3,688,078.28 135.00
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 KPERS, general state aid and supplemental general state aid payments due to local school districts in June 2010 were delayed until July 1, 2010. 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 11/13/2010
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