Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2011
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
V11N0573 08/18/2010 0000103735 7035160 X 52.43
V11N0743 09/09/2010 0000211680 7035160 X 50.02
V11N1379 10/04/2010 0000327314 7035160 X 54.04
V11N2326 11/09/2010 0000433231 7035160 X 49.07
V11N2951 12/07/2010 0000526078 7035160 X 49.74
V11N3818 01/11/2011 0000626613 7035160 X 42.46
V11N4388 02/08/2011 0000728505 7035160 X 42.53
V11N5223 03/08/2011 0000839933 7035160 X 38.04
V11N5975 04/08/2011 0000963445 7035160 X 48.90
V11N6823 05/10/2011 0001076046 7035160 X 58.17
V11N7411 06/08/2011 0001173571 7035160 X 62.76
V11N8265 06/24/2011 N/A 703 5160 X 132.19
Total Account 680.35 0.00
Total State Aid 680.35 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V11N0573 08/18/2010 0000103735 7035060 X 5,206.46
V11N0743 09/09/2010 0000211680 7035060 X 2,513.28
V11N1379 10/04/2010 0000327314 7035060 X 2,669.92
V11N2326 11/09/2010 0000433231 7035060 X 2,448.16
V11N2951 12/07/2010 0000526078 7035060 X 2,476.32
V11N3818 01/11/2011 0000626613 7035060 X 2,148.96
V11N4388 02/08/2011 0000728505 7035060 X 2,138.40
V11N5223 03/08/2011 0000839933 7035060 X 1,911.36
V11N5975 04/08/2011 0000963445 7035060 X 2,446.40
V11N6823 05/10/2011 0001076046 7035060 X 2,902.24
V11N7411 06/08/2011 0001173571 7035060 X 3,153.92
Total Account 30,015.42 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V11N0573 08/18/2010 0000103735 7035060 X 8,105.92
V11N0743 09/09/2010 0000211680 7035060 X 3,915.46
V11N1379 10/04/2010 0000327314 7035060 X 4,230.56
V11N2326 11/09/2010 0000433231 7035060 X 3,841.48
V11N2951 12/07/2010 0000526078 7035060 X 3,893.54
V11N3818 01/11/2011 0000626613 7035060 X 3,323.62
V11N4388 02/08/2011 0000728505 7035060 X 3,329.10
V11N5223 03/08/2011 0000839933 7035060 X 2,978.38
V11N5975 04/08/2011 0000963445 7035060 X 3,827.78
V11N6823 05/10/2011 0001076046 7035060 X 4,553.88
V11N7411 06/08/2011 0001173571 7035060 X 4,912.82
Total Account 46,912.54 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V11N0743 09/09/2010 0000211680 7035060 X 377.40
V11N1379 10/04/2010 0000327314 7035060 X 813.26
V11N2326 11/09/2010 0000433231 7035060 X 700.78
V11N2951 12/07/2010 0000526078 7035060 X 666.74
V11N3818 01/11/2011 0000626613 7035060 X 346.32
V11N4388 02/08/2011 0000728505 7035060 X 555.00
V11N5223 03/08/2011 0000839933 7035060 X 349.28
V11N5975 04/08/2011 0000963445 7035060 X 548.34
V11N6823 05/10/2011 0001076046 7035060 X 825.10
V11N7411 06/08/2011 0001173571 7035060 X 782.92
Total Account 5,965.14 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V11N0573 08/18/2010 0000103735 7035060 X 622.29
V11N0743 09/09/2010 0000211680 7035060 X 325.10
V11N1379 10/04/2010 0000327314 7035060 X 351.26
V11N2326 11/09/2010 0000433231 7035060 X 318.96
V11N2951 12/07/2010 0000526078 7035060 X 323.28
V11N3818 01/11/2011 0000626613 7035060 X 275.96
V11N4388 02/08/2011 0000728505 7035060 X 276.41
V11N5223 03/08/2011 0000839933 7035060 X 247.29
V11N5975 04/08/2011 0000963445 7035060 X 317.82
V11N6823 05/10/2011 0001076046 7035060 X 378.10
V11N7411 06/08/2011 0001173571 7035060 X 407.91
Total Account 3,844.38 0.00
Total Federal Aid 86,737.48 0.00
Total Aid 87,417.83 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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