Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2011
     
J0813     JOHNSON CO. COMMUNITY COLLEGE
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Federal Aid
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V11N0043 07/08/2010 0000003190 7035010  J        398.00
     V11N0344 08/12/2010 N/A       703 5010  J        183.56
     V11N0870 09/09/2010 0000212506 7035010  J        218.18
     V11N1415 10/04/2010 0000327342 7035010  J        359.91
     V11N5517 03/22/2011 0000863325 7035010  J      1,426.68
     V11N5623 04/05/2011 0000959544 7035010  J        349.21
     V11N6598 05/10/2011 0001075882 7035010  J        381.97
     V11N7479 06/08/2011 0001173624 7035010  J        217.26
                              Total Account         3,534.77          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V11N0043 07/08/2010 0000003190 7035010  J      2,990.28
     V11N0344 08/12/2010 N/A       703 5010  J      1,197.37
     V11N0870 09/09/2010 0000212506 7035010  J        764.59
     V11N1415 10/04/2010 0000327342 7035010  J      2,136.85
     V11N5517 03/22/2011 0000863325 7035010  J     11,232.11
     V11N5623 04/05/2011 0000959544 7035010  J      2,556.94
     V11N6598 05/10/2011 0001075882 7035010  J      2,785.91
     V11N7479 06/08/2011 0001173624 7035010  J      1,785.93
                              Total Account        25,449.98          0.00
     
3537-3570 3570  Title I  Migrant CFDA 84.011 
     V11F0054 07/08/2010 0000003190 7035010  J     88,772.00
     V11F0798 11/02/2010 0000424186 7035010  J     11,556.00
     V11F1359 11/30/2010 0000521393 7035010  J     47,050.00
     V11F1633 01/03/2011 0000618156 7035010  J      6,296.00
     V11F1898 02/03/2011 0000716778 7035010  J     25,750.00
     V11F2165 03/02/2011 N/A       703 5010  J     14,968.00
     V11F2422 04/04/2011 0000956583 7035010  J     12,365.00
     V11F2694 05/06/2011 0001068925 7035010  J     13,124.00
     V11F2986 06/06/2011 0001170078 7035010  J      9,816.00
                              Total Account       229,697.00          0.00
                          Total Federal Aid       258,681.75          0.00
                                  Total Aid       258,681.75          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 general
     state aid and supplemental general state aid payments due to local school
     districts in June 2011 were delayed until July 1, 2011.  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 09/02/2011
     
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