Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2005

D0475 JUNCTION CITY

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0100 0100 KPERS Employer Contributions

V0500006 07/01/2004 021137767 703 5140 D 427,557.00 V0501456 09/27/2004 021185854 703 5140 D 427,557.00 V0503504 12/28/2004 021244285 703 5140 D 427,557.00 V0505609 04/12/2005 021317822 703 5140 D 413,859.41 Total Account 1,696,530.41 0.00

1000-0290 0290 School District Juvenile Detention Facilities

V0503196 12/09/2004 021233979 703 5110 D 69,534.00 V0506780 06/10/2005 021361092 703 5110 D 108,164.00 Total Account 177,698.00 0.00

1000-0320 0320 Food Service Aid

V0501134 09/14/2004 021178402 703 5110 D 1,984.68 V0501862 10/12/2004 021196108 703 5110 D 3,791.48 V0503035 12/01/2004 021228657 703 5110 D 3,342.92 V0503510 12/27/2004 021244534 703 5110 D 3,468.72 V0503871 01/20/2005 021258311 703 5110 D 2,794.59 V0504433 02/17/2005 021278542 703 5110 D 3,135.96 V0504876 03/08/2005 021292704 703 5110 D 3,093.84 V0505772 04/19/2005 021321983 703 5110 D 3,284.10 V0506271 05/11/2005 021339323 703 5110 D 3,616.23 V0506705 06/07/2005 021358798 703 5110 D 2,776.32 V0507043 06/23/2005 021370615 703 5110 D 2,134.00 Total Account 33,422.84 0.00

1000-0700 0700 Special Education Services Aid

V0501743 10/07/2004 021195458 703 5110 D 839,838.00 V0503163 12/08/2004 021233922 703 5110 D 788,424.00 V0504829 03/08/2005 021294317 703 5110 D 303,009.00 V0505537 04/08/2005 021317498 703 5110 D 792,246.00 V0506443 05/25/2005 021349359 703 5110 D 768,594.00

V0506511 06/15/2005 N/A 703 5110 D 192,149.00 Total Account 3,684,260.00 0.00

1000-0770 0770 Governor's Teaching Excellence Awards

V0506175 05/06/2005 021335697 703 5110 D 9,000.00 Total Account 9,000.00 0.00

1000-0780 0780 Parent Education Program

V0504939 03/10/2005 021294418 703 5110 D 27,668.00 V0506929 06/17/2005 021366787 703 5110 D 27,668.00 Total Account 55,336.00 0.00

1000-0820 0820 General State Aid

V0500008 07/07/2004 021141864 703 5110 D 550,000.00 V0500258 07/26/2004 021151549 703 5110 D 1,375,000.00 V0500823 08/25/2004 021167343 703 5110 D 1,644,917.00 V0501389 09/23/2004 021185312 703 5110 D 1,839,174.00 V0502165 10/26/2004 021205067 703 5110 D 2,474,174.00 V0502803 11/19/2004 021222993 703 5110 D 2,839,174.00 V0503397 12/22/2004 021243914 703 5110 D 1,839,174.00 V0503873 01/24/2005 021262211 703 5110 D 950,876.00 V0504465 02/21/2005 021282849 703 5110 D 1,347,075.00 V0505245 03/23/2005 021305636 703 5110 D 1,131,542.00 V0505701 04/20/2005 021323816 703 5110 D 385,195.00 V0505850 04/21/2005 021327502 703 5110 D 1,083,513.00 V0506756 06/20/2005 021368888 703 5110 D 4,981.00 V0600001 06/30/2005 021377535 703 5110 D 189,599.00 Total Account 17,654,394.00 0.00

1000-0840 0840 Supplemental General State Aid

V0501390 09/23/2004 021185544 703 5110 D 2,225,707.00 V0503875 01/24/2005 021262525 703 5110 D 2,211,234.00 V0506758 06/20/2005 021369121 703 5110 D 223,983.00 V0600002 06/30/2005 021376250 703 5110 D 855,451.00 Total Account 5,516,375.00 0.00 Total State Aid 28,827,016.25 0.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V0500518 08/06/2004 021157645 703 5110 D 55,337.00 Total Account 55,337.00 0.00

2230-2010 R298 School Food Service Conference Fee Fund

V0502996 12/01/2004 021226325 703 2690 D 120.00 V0506308 05/12/2005 021339948 703 2990 D 85.00 Total Account 205.00 0.00

2538-2030 2030 State Safety

V0502112 10/21/2004 021204768 703 5110 D 7,290.00 Total Account 7,290.00 0.00 Total Special Revenue State Aid 62,832.00 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V0500011 07/07/2004 021141927 703 5010 D 17,527.93 Total Account 17,527.93 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V0500011 07/07/2004 021141927 703 5010 D 1,836.43 Total Account 1,836.43 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V0500011 07/07/2004 021141927 703 5010 D 109.09 Total Account 109.09 0.00

3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010

V0502164 10/28/2004 021203995 703 5010 D 5,300.00 V0502835 11/28/2004 021221231 703 5010 D 4,620.00 V0503907 01/28/2005 021260674 703 5010 D 13,206.00 V0504507 02/28/2005 021281472 703 5010 D 2,262.00 V0505266 03/28/2005 021303042 703 5010 D 6,275.00 V0505884 04/28/2005 021326718 703 5010 D 12,345.00 V0506493 05/28/2005 021348455 703 5010 D 10,614.00 V0507121 06/28/2005 021372582 703 5010 D 12,915.00 Total Account 67,537.00 0.00

3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318

V0502835 11/28/2004 021221231 703 5010 D 1,117.00 V0505884 04/28/2005 021326718 703 5010 D 7,446.00 V0506493 05/28/2005 021348455 703 5010 D 9,044.00 V0507121 06/28/2005 021372582 703 5010 D 22,363.00 Total Account 39,970.00 0.00

3233-3040 3040 9971 Comp School Reform CFDA 84.332

V0501426 09/28/2004 021183440 703 5010 D 7,542.00 V0502164 10/28/2004 021203995 703 5010 D 7,965.00 V0502835 11/28/2004 021221231 703 5010 D 3,800.00 V0503499 12/28/2004 021242088 703 5010 D 3,685.00 V0503907 01/28/2005 021260674 703 5010 D 4,000.00 V0504507 02/28/2005 021281472 703 5010 D 3,736.00 V0505266 03/28/2005 021303042 703 5010 D 3,736.00 V0505884 04/28/2005 021326718 703 5010 D 3,736.00 V0506493 05/28/2005 021348455 703 5010 D 3,950.00

V0507121 06/28/2005 021372582 703 5010 D 7,850.00 Total Account 50,000.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0502835 11/28/2004 021221231 703 5010 D 510,290.00 V0503499 12/28/2004 021242088 703 5010 D 127,572.00 V0503907 01/28/2005 021260674 703 5010 D 127,572.00 V0504507 02/28/2005 021281472 703 5010 D 127,572.00 V0505266 03/28/2005 021303042 703 5010 D 127,572.00 V0505884 04/28/2005 021326718 703 5010 D 127,572.00 V0506493 05/28/2005 021348455 703 5010 D 127,575.00 Total Account 1,275,725.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0503499 12/28/2004 021242088 703 5010 D 15,118.00 V0503907 01/28/2005 021260674 703 5010 D 1,723.00 V0504507 02/28/2005 021281472 703 5010 D 8,700.00 V0505266 03/28/2005 021303042 703 5010 D 4,630.00 V0506493 05/28/2005 021348455 703 5010 D 10,987.00 V0507121 06/28/2005 021372582 703 5010 D 6,900.00 Total Account 48,058.00 0.00

3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287

V0500272 07/28/2004 021150842 703 5010 D 19,800.00 V0501426 09/28/2004 021183440 703 5010 D 32,590.00 V0501426 09/28/2004 021183440 703 5010 D 10,000.00 V0502164 10/28/2004 021203995 703 5010 D 52,500.00 V0502164 10/28/2004 021203995 703 5010 D 31,617.00 V0502835 11/28/2004 021221231 703 5010 D 37,482.00 V0502835 11/28/2004 021221231 703 5010 D 39,037.00 V0503499 12/28/2004 021242088 703 5010 D 7,600.00 V0503499 12/28/2004 021242088 703 5010 D 23,814.00 V0503907 01/28/2005 021260674 703 5010 D 34,319.00 V0503907 01/28/2005 021260674 703 5010 D 37,822.00 V0504507 02/28/2005 021281472 703 5010 D 26,192.00 V0504507 02/28/2005 021281472 703 5010 D 16,149.00 V0504507 02/28/2005 021281472 703 5010 D 22,320.00 V0505266 03/28/2005 021303042 703 5010 D 21,495.00 V0505266 03/28/2005 021303042 703 5010 D 10,257.00 V0505266 03/28/2005 021303042 703 5010 D 30,836.00 V0505884 04/28/2005 021326718 703 5010 D 26,000.00 V0505884 04/28/2005 021326718 703 5010 D 25,156.00 V0506493 05/28/2005 021348455 703 5010 D 46,268.00

V0506493 05/28/2005 021348455 703 5010 D 28,166.00 V0507121 06/28/2005 021372582 703 5010 D 18,901.00 V0507121 06/28/2005 021372582 703 5010 D 53,000.00 Total Account 651,321.00 0.00

3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365

V0500825 08/28/2004 021165985 703 5010 D 3,606.00 V0501426 09/28/2004 021183440 703 5010 D 8,375.00 V0502164 10/28/2004 021203995 703 5010 D 277.00 V0502835 11/28/2004 021221231 703 5010 D 4,086.00 V0503499 12/28/2004 021242088 703 5010 D 4,087.00 V0503907 01/28/2005 021260674 703 5010 D 4,086.00 V0504507 02/28/2005 021281472 703 5010 D 4,077.00 V0505266 03/28/2005 021303042 703 5010 D 3,992.00 V0505884 04/28/2005 021326718 703 5010 D 4,079.00 V0506493 05/28/2005 021348455 703 5010 D 4,075.00 V0507121 06/28/2005 021372582 703 5010 D 2,528.00 Total Account 43,268.00 0.00

3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367

V0500272 07/28/2004 021150842 703 5010 D 86,000.00 V0500825 08/28/2004 021165985 703 5010 D 14,000.00 V0500825 08/28/2004 021165985 703 5010 D 14,000.00 V0501426 09/28/2004 021183440 703 5010 D 28,000.00 V0502164 10/28/2004 021203995 703 5010 D 70,650.00 V0502835 11/28/2004 021221231 703 5010 D 28,820.00 V0503499 12/28/2004 021242088 703 5010 D 30,900.00 V0503907 01/28/2005 021260674 703 5010 D 29,144.00 V0504507 02/28/2005 021281472 703 5010 D 13,416.00 V0505266 03/28/2005 021303042 703 5010 D 20,384.00 V0505884 04/28/2005 021326718 703 5010 D 16,635.00 V0506493 05/28/2005 021348455 703 5010 D 15,000.00 V0507121 06/28/2005 021372582 703 5010 D 93,560.00 Total Account 460,509.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0501134 09/14/2004 021178402 703 5010 D 16,681.94 V0501862 10/12/2004 021196108 703 5010 D 34,160.35 V0503035 12/01/2004 021228657 703 5010 D 14,583.78 V0503510 12/27/2004 021244534 703 5010 D 32,347.94 V0503871 01/20/2005 021258311 703 5010 D 25,221.13 V0504433 02/17/2005 021278542 703 5010 D 26,951.57 V0504876 03/08/2005 021292704 703 5010 D 26,751.34

V0505772 04/19/2005 021321983 703 5010 D 29,688.24 V0506271 05/11/2005 021339323 703 5010 D 32,778.68 V0506705 06/07/2005 021358798 703 5010 D 25,543.90 Total Account 264,708.87 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0501134 09/14/2004 021178402 703 5010 D 62,926.23 V0501862 10/12/2004 021196108 703 5010 D 124,095.26 V0503035 12/01/2004 021228657 703 5010 D 109,568.50 V0503510 12/27/2004 021244534 703 5010 D 114,529.48 V0503871 01/20/2005 021258311 703 5010 D 91,393.11 V0504433 02/17/2005 021278542 703 5010 D 102,911.72 V0504876 03/08/2005 021292704 703 5010 D 101,697.82 V0505772 04/19/2005 021321983 703 5010 D 108,601.04 V0506271 05/11/2005 021339323 703 5010 D 119,945.51 V0506705 06/07/2005 021358798 703 5010 D 92,095.95 Total Account 1,027,764.62 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0501134 09/14/2004 021178402 703 5010 D 61.61 V0501862 10/12/2004 021196108 703 5010 D 4,958.69 V0501862 10/12/2004 021196108 703 5010 D 44.10 V0503035 12/01/2004 021228657 703 5010 D 8,523.53 V0503035 12/01/2004 021228657 703 5010 D 68.40 V0503510 12/27/2004 021244534 703 5010 D 10,037.55 V0503510 12/27/2004 021244534 703 5010 D 83.75 V0503871 01/20/2005 021258311 703 5010 D 7,257.78 V0503871 01/20/2005 021258311 703 5010 D 59.25 V0504433 02/17/2005 021278542 703 5010 D 8,943.21 V0504433 02/17/2005 021278542 703 5010 D 73.90 V0504876 03/08/2005 021292704 703 5010 D 7,135.17 V0504876 03/08/2005 021292704 703 5010 D 62.95 V0505772 04/19/2005 021321983 703 5010 D 9,423.28 V0505772 04/19/2005 021321983 703 5010 D 79.15 V0506271 05/11/2005 021339323 703 5010 D 9,489.77 V0506271 05/11/2005 021339323 703 5010 D 88.60 V0506705 06/07/2005 021358798 703 5010 D 1,288.93 V0506705 06/07/2005 021358798 703 5010 D 23.70 Total Account 67,703.32 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0501134 09/14/2004 021178402 703 5010 D 7,607.94 V0501862 10/12/2004 021196108 703 5010 D 14,533.99

V0503035 12/01/2004 021228657 703 5010 D 12,814.50 V0503510 12/27/2004 021244534 703 5010 D 13,296.82 V0503871 01/20/2005 021258311 703 5010 D 10,712.60 V0504433 02/17/2005 021278542 703 5010 D 12,021.18 V0504876 03/08/2005 021292704 703 5010 D 11,859.72 V0505772 04/19/2005 021321983 703 5010 D 12,589.05 V0506271 05/11/2005 021339323 703 5010 D 13,862.26 V0506705 06/07/2005 021358798 703 5010 D 10,642.56 Total Account 119,940.62 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0502404 11/02/2004 021207081 703 5010 D 565.59 V0502557 11/09/2004 021213908 703 5010 D 215.58 V0503141 12/07/2004 021229163 703 5010 D 573.96 V0503704 01/11/2005 021251376 703 5010 D 830.93 V0503950 01/26/2005 021260735 703 5010 D 544.79 V0504534 02/23/2005 021280360 703 5010 D 700.35 V0505458 04/05/2005 021309699 703 5010 D 648.97 V0505943 04/26/2005 021324729 703 5010 D 903.65 V0506238 05/10/2005 021338419 703 5010 D 9.60 V0506706 06/07/2005 021356350 703 5010 D 1,007.76 V0506844 06/14/2005 N/A 703 5010 D 755.59 Total Account 6,756.77 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V0500825 08/28/2004 021165985 703 5010 D 114,500.00 V0501426 09/28/2004 021183440 703 5010 D 30,195.00 V0501426 09/28/2004 021183440 703 5010 D 108,180.00 V0502164 10/28/2004 021203995 703 5010 D 95,100.00 V0502835 11/28/2004 021221231 703 5010 D 32,150.00 V0502835 11/28/2004 021221231 703 5010 D 34,815.00 V0503499 12/28/2004 021242088 703 5010 D 13,200.00 V0503499 12/28/2004 021242088 703 5010 D 130,230.00 V0503907 01/28/2005 021260674 703 5010 D 28,716.00 V0503907 01/28/2005 021260674 703 5010 D 88,532.00 V0504507 02/28/2005 021281472 703 5010 D 21,000.00 V0504507 02/28/2005 021281472 703 5010 D 122,128.00 V0505266 03/28/2005 021303042 703 5010 D 83,035.00 V0505884 04/28/2005 021326718 703 5010 D 59,654.00 V0505884 04/28/2005 021326718 703 5010 D 111,170.00 V0506493 05/28/2005 021348455 703 5010 D 15,000.00 V0506493 05/28/2005 021348455 703 5010 D 249,522.00

V0507121 06/28/2005 021372582 703 5010 D 235,156.00 V0507121 06/28/2005 021372582 703 5010 D 100,514.00 Total Account 1,672,797.00 0.00

3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298

V0502835 11/28/2004 021221231 703 5010 D 35,655.00 Total Account 35,655.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V0502835 11/28/2004 021221231 703 5010 D 30,443.00 V0503499 12/28/2004 021242088 703 5010 D 7,611.00 V0503907 01/28/2005 021260674 703 5010 D 7,611.00 V0504507 02/28/2005 021281472 703 5010 D 7,610.00 V0505266 03/28/2005 021303042 703 5010 D 7,610.00 V0505884 04/28/2005 021326718 703 5010 D 7,611.00 V0506493 05/28/2005 021348455 703 5010 D 7,612.00 Total Account 76,108.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V0502835 11/28/2004 021221231 703 5010 D 41,068.00 V0503499 12/28/2004 021242088 703 5010 D 12,319.00 V0503907 01/28/2005 021260674 703 5010 D 882.00 V0504507 02/28/2005 021281472 703 5010 D 7,483.00 V0505266 03/28/2005 021303042 703 5010 D 2,438.00 V0505884 04/28/2005 021326718 703 5010 D 12,977.00 V0506493 05/28/2005 021348455 703 5010 D 3,900.00 V0507121 06/28/2005 021372582 703 5010 D 12,234.00 Total Account 93,301.00 0.00

3592-3070 U812 Learn & Serve - School Based - FY 04 CFDA 94.004

V0500825 08/28/2004 021165985 703 5010 D 563.00 V0501426 09/28/2004 021183440 703 5010 D 1,667.00 V0502164 10/28/2004 021203995 703 5010 D 834.00 V0502835 11/28/2004 021221231 703 5010 D 911.00 V0503499 12/28/2004 021242088 703 5010 D 834.00 V0503907 01/28/2005 021260674 703 5010 D 834.00 V0504507 02/28/2005 021281472 703 5010 D 2,334.00 V0505266 03/28/2005 021303042 703 5010 D 834.00 V0505884 04/28/2005 021326718 703 5010 D 834.00 V0506493 05/28/2005 021348455 703 5010 D 834.00 V0507121 06/28/2005 021372582 703 5010 D 84.00 Total Account 10,563.00 0.00

3592-3070 U834 Homeless Child FY2004 CFDA 84.196

V0500272 07/28/2004 021150842 703 5010 D 2,644.00

Total Account 2,644.00 0.00

3592-3070 U847 Homeless Child FY2005 CFDA 84.196

V0502164 10/28/2004 021203995 703 5010 D 2,135.00 V0505266 03/28/2005 021303042 703 5010 D 312.00 V0505884 04/28/2005 021326718 703 5010 D 450.00 V0506493 05/28/2005 021348455 703 5010 D 1,430.00 V0507121 06/28/2005 021372582 703 5010 D 1,100.00 Total Account 5,427.00 0.00

3592-3070 U849 PDAT FY05 CFDA 94.009

V0505117 03/17/2005 021298628 703 3200 D 252.78 Total Account 252.78 0.00

3795-3100 3100 1000 Drug Free CFDA 84.186

V0500825 08/28/2004 021165985 703 5010 D 2,100.00 V0501426 09/28/2004 021183440 703 5010 D 11,400.00 V0502835 11/28/2004 021221231 703 5010 D 8,485.00 V0503499 12/28/2004 021242088 703 5010 D 1,285.00 V0505884 04/28/2005 021326718 703 5010 D 9,407.00 V0506493 05/28/2005 021348455 703 5010 D 1,400.00 V0507121 06/28/2005 021372582 703 5010 D 11,348.00 Total Account 45,425.00 0.00 Total Federal Aid 6,084,908.43 0.00 Total Aid 34,974,756.68 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.

Last Updated 08/08/2005
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