Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
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
V0900003 07/01/2008 022133211 703 5010 J 244.87
V0900448 08/05/2008 022184572 703 5010 J 245.26
V0901015 09/03/2008 022209197 703 5010 J 292.99
V0901739 10/07/2008 022230529 703 5010 J 367.48
V0902279 11/04/2008 022251213 703 5010 J 379.93
V0902860 12/02/2008 022269506 703 5010 J 284.69
V0903246 12/23/2008 022286824 703 5010 J 205.84
V0903832 02/04/2009 022314501 703 5010 J 268.29
V0904732 03/23/2009 022370891 703 5010 J 339.26
V0904952 04/07/2009 022392531 703 5010 J 325.15
V0905576 05/06/2009 022419879 703 5010 J 371.22
V0906264 06/16/2009 022446738 703 5010 J 233.23
Total Account 3,558.21 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0900003 07/01/2008 022133211 703 5010 J 1,410.62
V0900448 08/05/2008 022184572 703 5010 J 1,339.34
V0901015 09/03/2008 022209197 703 5010 J 1,578.17
V0901739 10/07/2008 022230529 703 5010 J 1,964.40
V0902279 11/04/2008 022251213 703 5010 J 1,764.86
V0902860 12/02/2008 022269506 703 5010 J 1,381.13
V0903246 12/23/2008 022286824 703 5010 J 1,159.10
V0903832 02/04/2009 022314501 703 5010 J 1,327.47
V0904487 03/10/2009 022355444 703 5010 J 82.07
V0904732 03/23/2009 022370891 703 5010 J 1,706.17
V0904952 04/07/2009 022392531 703 5010 J 1,617.39
V0905576 05/06/2009 022419879 703 5010 J 1,897.97
V0906264 06/16/2009 022446738 703 5010 J 1,178.43
Total Account 18,407.12 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0900245 07/28/2008 022180214 703 5010 J 36,133.00
V0901369 09/28/2008 022222979 703 5010 J 3,772.00
V0902061 10/28/2008 022248508 703 5010 J 17,829.00
V0902625 11/28/2008 022264169 703 5010 J 37,443.00
V0903614 01/28/2009 022309143 703 5010 J 38,690.00
V0904173 02/28/2009 022339862 703 5010 J 5,083.00
V0904770 03/28/2009 022378084 703 5010 J 28,465.00
V0905353 04/28/2009 022411215 703 5010 J 8,973.00
V0905918 05/28/2009 022434739 703 5010 J 8,701.00
V0906406 06/28/2009 022454524 703 5010 J 36,308.00
Total Account 221,397.00 0.00
Total Federal Aid 243,362.33 0.00
Total Aid 243,362.33 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 the general
state aid and supplemental general state aid payments due to local school
districts in June 2009 were delayed until July 1, 2009. 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 08/21/2009
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