Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2014
J0813 JOHNSON CO. COMMUNITY COLLEGE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R003 CACFP- Child Care Wellness Grant CFDA 10.579
V1400197 07/15/2013 2002078304 7032990 J 600.00
V1400342 07/18/2013 2002084333 7032990 J 1,000.00
V1404023 01/07/2014 2002321928 7032990 J 2,250.00
Total Account 3,850.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V14N0104 07/09/2013 0003989066 7035010 J 236.60
V14N0461 08/06/2013 0004139266 7035010 J 225.29
V14N0993 09/10/2013 0004245904 7035010 J 230.64
V14N1667 10/08/2013 0004350691 7035010 J 239.24
V14N2504 11/12/2013 0004461025 7035010 J 273.42
V14N2962 12/03/2013 0004560685 7035010 J 219.02
V14N3800 01/07/2014 0004667846 7035010 J 150.43
V14N4362 02/06/2014 0004774855 7035010 J 221.11
V14N5189 03/04/2014 0004885765 7035010 J 247.61
V14N6213 04/08/2014 0005008149 7035010 J 273.42
V14N6781 05/06/2014 0005211239 7035010 J 315.27
V14N7296 06/03/2014 0005327988 7035010 J 220.64
Total Account 2,852.69 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V14N0104 07/09/2013 0003989066 7035010 J 1,552.01
V14N0461 08/06/2013 0004139266 7035010 J 1,491.57
V14N0993 09/10/2013 0004245904 7035010 J 1,640.00
V14N1667 10/08/2013 0004350691 7035010 J 1,779.99
V14N2504 11/12/2013 0004461025 7035010 J 2,029.17
V14N2962 12/03/2013 0004560685 7035010 J 1,636.07
V14N3800 01/07/2014 0004667846 7035010 J 1,093.29
V14N4362 02/06/2014 0004774855 7035010 J 1,600.84
V14N5189 03/04/2014 0004885765 7035010 J 1,512.00
V14N6213 04/08/2014 0005008149 7035010 J 1,968.36
V14N6781 05/06/2014 0005211239 7035010 J 2,209.10
V14N7296 06/03/2014 0005327988 7035010 J 1,459.04
Total Account 19,971.44 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V14F0349 09/09/2013 0004244305 7035010 J 125,000.00
Total Account 125,000.00 0.00
Total Federal Aid 151,674.13 0.00
Total Aid 151,674.13 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 2014 were delayed until July 1, 2014. 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 07/22/2014
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