Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012
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
V12N0401 08/09/2011 0001436157 7035160 X 71.52
V12N0734 09/06/2011 0001533108 7035160 X 60.60
V12N1347 10/04/2011 N/A 703 5160 X 65.52
V12N2298 11/08/2011 0001741800 7035160 X 56.72
V12N2963 12/06/2011 0001841725 7035160 X 46.16
V12N3669 01/09/2012 0001943085 7035160 X 55.04
V12N4430 02/07/2012 0002047048 7035160 X 51.44
V12N5083 03/06/2012 0002151883 7035160 X 50.72
V12N6003 04/10/2012 0002276486 7035160 X 48.20
V12N6452 05/01/2012 0002384853 7035160 X 56.64
V12N7340 06/05/2012 0002508207 7035160 X 56.32
V12N8271 06/25/2012 0002608532 7035160 X 50.85
Total Account 669.73 0.00
Total State Aid 669.73 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V12N0401 08/09/2011 0001436157 7035060 X 5,857.96
V12N0734 09/06/2011 0001533108 7035060 X 2,714.40
V12N1347 10/04/2011 N/A 703 5060 X 2,955.60
V12N2298 11/08/2011 0001741800 7035060 X 2,552.40
V12N2963 12/06/2011 0001841725 7035060 X 2,093.40
V12N3669 01/09/2012 0001943085 7035060 X 2,485.80
V12N4430 02/07/2012 0002047048 7035060 X 2,322.00
V12N5083 03/06/2012 0002151883 7035060 X 2,284.20
V12N6003 04/10/2012 0002276486 7035060 X 2,160.00
V12N6452 05/01/2012 0002384853 7035060 X 2,475.00
V12N7340 06/05/2012 0002508207 7035060 X 2,545.20
Total Account 30,445.96 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V12N0401 08/09/2011 0001436157 7035060 X 9,134.14
V12N0734 09/06/2011 0001533108 7035060 X 4,226.85
V12N1347 10/04/2011 N/A 703 5060 X 4,570.02
V12N2298 11/08/2011 0001741800 7035060 X 3,956.22
V12N2963 12/06/2011 0001841725 7035060 X 3,219.66
V12N3669 01/09/2012 0001943085 7035060 X 3,839.04
V12N4430 02/07/2012 0002047048 7035060 X 3,587.94
V12N5083 03/06/2012 0002151883 7035060 X 3,537.72
V12N6003 04/10/2012 0002276486 7035060 X 3,361.95
V12N6452 05/01/2012 0002384853 7035060 X 3,950.64
V12N7340 06/05/2012 0002508207 7035060 X 3,928.32
Total Account 47,312.50 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V12N0734 09/06/2011 0001533108 7035060 X 414.20
V12N1347 10/04/2011 N/A 703 5060 X 867.16
V12N2298 11/08/2011 0001741800 7035060 X 636.12
V12N2963 12/06/2011 0001841725 7035060 X 582.16
V12N3669 01/09/2012 0001943085 7035060 X 401.28
V12N4430 02/07/2012 0002047048 7035060 X 536.56
V12N5083 03/06/2012 0002151883 7035060 X 557.84
V12N6003 04/10/2012 0002276486 7035060 X 494.76
V12N6452 05/01/2012 0002384853 7035060 X 700.72
V12N7340 06/05/2012 0002508207 7035060 X 551.76
Total Account 5,742.56 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V12N0401 08/09/2011 0001436157 7035060 X 742.04
V12N0734 09/06/2011 0001533108 7035060 X 337.09
V12N1347 10/04/2011 N/A 703 5060 X 364.46
V12N2298 11/08/2011 0001741800 7035060 X 315.50
V12N2963 12/06/2011 0001841725 7035060 X 256.76
V12N3669 01/09/2012 0001943085 7035060 X 306.16
V12N4430 02/07/2012 0002047048 7035060 X 286.14
V12N5083 03/06/2012 0002151883 7035060 X 282.13
V12N6003 04/10/2012 0002276486 7035060 X 268.11
V12N6452 05/01/2012 0002384853 7035060 X 315.06
V12N7340 06/05/2012 0002508207 7035060 X 313.28
Total Account 3,786.73 0.00
Total Federal Aid 87,287.75 0.00
Total Aid 87,957.48 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 2012 were delayed until July 1, 2012. 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 08/13/2012
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