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

X0620 JOHNSON COUNTY JUVENILE DETENTION CTR

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

State Aid

1000-0320 0320 Food Service Aid

V1000364 08/04/2009 022486073 703 5160 X 63.94 V1000996 09/08/2009 022551800 703 5160 X 50.85 V1001550 10/06/2009 022572089 703 5160 X 58.10 V1002066 11/03/2009 022593404 703 5160 X 62.82 V1002420 12/02/2009 022613596 703 5160 X 69.68 V1003196 01/12/2010 022641497 703 5160 X 57.92 V1003564 02/02/2010 022657560 703 5160 X 62.12 V1004048 03/02/2010 022680926 703 5160 X 64.28 V1004691 04/06/2010 022728491 703 5160 X 74.52 V1005219 05/04/2010 022769510 703 5160 X 72.76 V1005650 06/02/2010 022792746 703 5160 X 69.80 V1006118 06/23/2010 022809834 703 5160 X 32.19 Total Account 738.98 0.00 Total State Aid 738.98 0.00

Federal Aid

3529-3490 3490 9904 School Breakfast CFDA 10.553

V1000015 07/14/2009 022471944 703 5060 X 2,857.68 V1000364 08/04/2009 022486073 703 5060 X 2,460.36 V1000996 09/08/2009 022551800 703 5060 X 1,962.72 V1001550 10/06/2009 022572089 703 5060 X 2,138.46 V1002066 11/03/2009 022593404 703 5060 X 2,436.00 V1002420 12/02/2009 022613596 703 5060 X 3,010.20 V1003196 01/12/2010 022641497 703 5060 X 2,517.78 V1003564 02/02/2010 022657560 703 5060 X 2,700.48 V1004048 03/02/2010 022680926 703 5060 X 2,780.52 V1004691 04/06/2010 022728491 703 5060 X 3,234.66 V1005219 05/04/2010 022769510 703 5060 X 3,163.32 V1005650 06/02/2010 022792746 703 5060 X 3,018.90
Total Account 32,281.08 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V1000015 07/14/2009 022471944 703 5060 X 4,415.95 V1000364 08/04/2009 022486073 703 5060 X 3,836.70 V1000996 09/08/2009 022551800 703 5060 X 3,051.00 V1001550 10/06/2009 022572089 703 5060 X 3,485.70 V1002066 11/03/2009 022593404 703 5060 X 3,769.20 V1002420 12/02/2009 022613596 703 5060 X 4,703.40 V1003196 01/12/2010 022641497 703 5060 X 3,909.60 V1003564 02/02/2010 022657560 703 5060 X 4,193.10 V1004048 03/02/2010 022680926 703 5060 X 4,338.90 V1004691 04/06/2010 022728491 703 5060 X 5,030.10 V1005219 05/04/2010 022769510 703 5060 X 4,911.30 V1005650 06/02/2010 022792746 703 5060 X 4,711.50 Total Account 50,356.45 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V1000015 07/14/2009 022471944 703 5060 X 873.30 V1000996 09/08/2009 022551800 703 5060 X 284.90 V1001550 10/06/2009 022572089 703 5060 X 671.18 V1002066 11/03/2009 022593404 703 5060 X 743.70 V1002420 12/02/2009 022613596 703 5060 X 933.14 V1003196 01/12/2010 022641497 703 5060 X 505.42 V1003564 02/02/2010 022657560 703 5060 X 433.64 V1004048 03/02/2010 022680926 703 5060 X 816.96 V1004691 04/06/2010 022728491 703 5060 X 708.92 V1005219 05/04/2010 022769510 703 5060 X 981.98 V1005650 06/02/2010 022792746 703 5060 X 658.60 Total Account 7,611.74 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V1000015 07/14/2009 022471944 703 5060 X 353.79 V1000364 08/04/2009 022486073 703 5060 X 277.10 V1000996 09/08/2009 022551800 703 5060 X 220.35 V1001550 10/06/2009 022572089 703 5060 X 251.74 V1002066 11/03/2009 022593404 703 5060 X 272.22 V1002420 12/02/2009 022613596 703 5060 X 339.69 V1003196 01/12/2010 022641497 703 5060 X 282.36 V1003564 02/02/2010 022657560 703 5060 X 302.84 V1004048 03/02/2010 022680926 703 5060 X 313.36 V1004691 04/06/2010 022728491 703 5060 X 363.28 V1005219 05/04/2010 022769510 703 5060 X 354.70
V1005650 06/02/2010 022792746 703 5060 X 340.28 Total Account 3,671.71 0.00 Total Federal Aid 93,920.98 0.00 Total Aid 94,659.96 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 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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