Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0339 JEFFERSON COUNTY NORTH
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 W700 Carl Perkins - State match
V0204939 04/05/2002 020788866 703 2990 D 80.74
Total Account 80.74 0.00
1000-0190 0190 Inservice Education Aid
V0203592 01/24/2002 020765367 703 5110 D 2,653.00
V0206360 06/19/2002 020816867 703 5110 D 3,385.00
Total Account 6,038.00 0.00
1000-0320 0320 Food Service Aid
V0201155 09/19/2001 020719323 703 5110 D 163.30
V0201356 10/02/2001 020723677 703 5110 D 356.71
V0202182 11/07/2001 020737749 703 5110 D 421.83
V0202856 12/11/2001 020749884 703 5110 D 336.82
V0203324 01/09/2002 020757906 703 5110 D 270.72
V0203903 02/12/2002 020770000 703 5110 D 310.77
V0204460 03/12/2002 020780164 703 5110 D 317.34
V0204984 04/09/2002 020790477 703 5110 D 248.08
V0205561 05/08/2002 020801209 703 5110 D 347.17
V0206054 06/04/2002 020809832 703 5110 D 285.84
V0206477 06/25/2002 020819137 703 5110 D 321.40
Total Account 3,379.98 0.00
1000-0700 0700 Special Education Services Aid
V0205887 05/22/2002 020808334 703 5110 D 9,410.00
Total Account 9,410.00 0.00
1000-0820 0820 General State Aid
V0200001 07/01/2001 N/A 703 5110 D 390,000.00
V0200071 07/19/2001 020702370 703 5110 D 302,000.00
V0200753 08/28/2001 020713138 703 5110 D 243,539.00
V0201228 09/21/2001 020721943 703 5110 D 260,717.00
V0201818 10/19/2001 020733040 703 5110 D 260,717.00
V0202498 11/27/2001 020744890 703 5110 D 195,538.00
V0202734 12/05/2001 020748771 703 5110 D 65,179.00
V0203059 12/20/2001 020754137 703 5110 D 289,686.00
V0203554 01/25/2002 020764778 703 5110 D 160,088.00
V0204091 02/27/2002 020775194 703 5110 D 99,311.00
V0204211 02/28/2002 020776301 703 5110 D 66,207.00
V0204700 03/27/2002 020785828 703 5110 D 82,759.00
V0204745 03/29/2002 020793349 703 5110 D 82,759.00
V0205383 04/29/2002 020796922 703 5110 D 126,945.00
V0205418 05/01/2002 020799740 703 5110 D 126,944.00
V0206186 06/12/2002 020813772 703 5110 D 123,335.00
V0300001 06/28/2002 020820425 703 5110 D 123,335.00
Total Account 2,999,059.00 0.00
1000-0840 0840 Supplemental General State Aid
V0201229 09/21/2001 020722191 703 5110 D 69,260.00
V0203556 01/24/2002 020765113 703 5110 D 69,260.00
V0206187 06/12/2002 020814023 703 5110 D 34,631.00
Total Account 173,151.00 0.00
Total State Aid 3,191,118.72 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0201820 10/19/2001 020733344 703 5110 D 2,849.00
Total Account 2,849.00 0.00
Total Special Revenue State Aid 2,849.00 0.00
Federal Aid
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V0201192 09/20/2001 020720589 703 5010 D 4,500.00
S0000093 10/04/2001 2000 Refund 5010 D -6.73
Total Account 4,500.00 -6.73
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0200752 08/28/2001 020711652 703 5010 D 1,140.00
V0201231 09/28/2001 020720760 703 5010 D 1,140.00
V0201859 10/28/2001 020732289 703 5010 D 1,140.00
V0202487 11/28/2001 020741991 703 5010 D 1,200.00
V0203062 12/28/2001 020753443 703 5010 D 1,200.00
V0203591 01/28/2002 020763172 703 5010 D 1,200.00
V0204093 02/28/2002 020773224 703 5010 D 1,200.00
V0204698 03/28/2002 020784730 703 5010 D 1,200.00
V0205272 04/28/2002 020795565 703 5010 D 1,200.00
V0205927 05/28/2002 020807471 703 5010 D 2,959.00
Total Account 13,579.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0205214 04/18/2002 002125979 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0201155 09/19/2001 020719323 703 5010 D 432.40
V0201356 10/02/2001 020723677 703 5010 D 1,319.42
V0202182 11/07/2001 020737749 703 5010 D 1,631.08
V0202856 12/11/2001 020749884 703 5010 D 1,287.56
V0203324 01/09/2002 020757906 703 5010 D 1,399.08
V0203903 02/12/2002 020770000 703 5010 D 1,139.63
V0204460 03/12/2002 020780164 703 5010 D 1,099.04
V0204984 04/09/2002 020790477 703 5010 D 936.59
V0205561 05/08/2002 020801209 703 5010 D 1,331.82
V0206054 06/04/2002 020809832 703 5010 D 1,176.68
Total Account 11,753.30 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201155 09/19/2001 020719323 703 5010 D 725.80
V0201356 10/02/2001 020723677 703 5010 D 1,585.40
V0202182 11/07/2001 020737749 703 5010 D 1,874.80
V0202856 12/11/2001 020749884 703 5010 D 1,497.00
V0203324 01/09/2002 020757906 703 5010 D 1,203.20
V0203903 02/12/2002 020770000 703 5010 D 1,381.20
V0204460 03/12/2002 020780164 703 5010 D 1,410.40
V0204984 04/09/2002 020790477 703 5010 D 1,102.60
V0205561 05/08/2002 020801209 703 5010 D 1,543.00
V0206054 06/04/2002 020809832 703 5010 D 1,270.40
Total Account 13,593.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0201155 09/19/2001 020719323 703 5010 D 10.19
V0201155 09/19/2001 020719323 703 5010 D 1,790.05
V0201356 10/02/2001 020723677 703 5010 D 4,060.10
V0201356 10/02/2001 020723677 703 5010 D 29.49
V0202182 11/07/2001 020737749 703 5010 D 4,802.84
V0202182 11/07/2001 020737749 703 5010 D 29.58
V0202856 12/11/2001 020749884 703 5010 D 22.44
V0202856 12/11/2001 020749884 703 5010 D 3,808.16
V0203324 01/09/2002 020757906 703 5010 D 3,068.00
V0203324 01/09/2002 020757906 703 5010 D 17.97
V0203903 02/12/2002 020770000 703 5010 D 3,414.42
V0203903 02/12/2002 020770000 703 5010 D 19.70
V0204460 03/12/2002 020780164 703 5010 D 3,251.39
V0204460 03/12/2002 020780164 703 5010 D 23.77
V0204984 04/09/2002 020790477 703 5010 D 2,709.21
V0204984 04/09/2002 020790477 703 5010 D 3.65
V0205561 05/08/2002 020801209 703 5010 D 3,791.30
V0205561 05/08/2002 020801209 703 5010 D 29.94
V0206054 06/04/2002 020809832 703 5010 D 3,149.09
V0206054 06/04/2002 020809832 703 5010 D 20.85
Total Account 34,052.14 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0201155 09/19/2001 020719323 703 5010 D 562.49
V0201356 10/02/2001 020723677 703 5010 D 1,228.68
V0202182 11/07/2001 020737749 703 5010 D 1,452.97
V0202856 12/11/2001 020749884 703 5010 D 1,160.17
V0203324 01/09/2002 020757906 703 5010 D 932.48
V0203903 02/12/2002 020770000 703 5010 D 1,070.43
V0204460 03/12/2002 020780164 703 5010 D 1,093.06
V0204984 04/09/2002 020790477 703 5010 D 854.51
V0205561 05/08/2002 020801209 703 5010 D 1,195.82
V0206054 06/04/2002 020809832 703 5010 D 984.56
Total Account 10,535.17 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0200752 08/28/2001 020711652 703 5010 D 4,500.00
V0201231 09/28/2001 020720760 703 5010 D 4,500.00
V0201859 10/28/2001 020732289 703 5010 D 4,200.00
V0202487 11/28/2001 020741991 703 5010 D 3,900.00
V0203062 12/28/2001 020753443 703 5010 D 4,200.00
V0203591 01/28/2002 020763172 703 5010 D 4,500.00
V0204093 02/28/2002 020773224 703 5010 D 4,500.00
V0204698 03/28/2002 020784730 703 5010 D 4,600.00
V0205272 04/28/2002 020795565 703 5010 D 4,500.00
V0205927 05/28/2002 020807471 703 5010 D 17,136.00
Total Account 56,536.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0204698 03/28/2002 020784730 703 5010 D 1,960.00
Total Account 1,960.00 0.00
3540-3600 SA W701 Carl Perkins CFDA 84.048
V0204939 04/05/2002 020788866 703 2990 D 80.74
Total Account 80.74 0.00
Total Federal Aid 148,090.15 -6.73
Other State Aid from 8000
8803-8000 8000 School District Capital Improvement
V0201230 09/21/2001 020722327 703 5110 D 88,644.00
V0204701 03/25/2002 020785210 703 5110 D 88,643.00
Total Account 177,287.00 0.00
Total Other St Aid from 8000 177,287.00 0.00
Total Aid 3,519,344.87 -6.73
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 dcuments 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. Due to the state's financial condition, half of the general state
aid payments due to local school districts in June 2002 were delayed
until July 3, 2002. Even though school districts did not receive these payments
until July, they were recorded by the state as June 2002 expenditures.
Last Updated 08/13/2002
Back to the CPA State Funding Reports County