Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
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
V0900006 07/08/2008 022139588 703 5140 D 783,791.51
V0901721 10/06/2008 022233337 703 5140 D 647,420.07
V0903407 01/08/2009 022296348 703 5140 D 828,145.81
V0904986 04/08/2009 022396878 703 5140 D 720,238.19
Total Account 2,979,595.58 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0903002 12/10/2008 022278247 703 5110 D 44,330.00
V0906311 06/17/2009 022457986 703 5110 D 120,230.00
Total Account 164,560.00 0.00
1000-0320 0320 Food Service Aid
V0901088 09/08/2008 022211126 703 5110 D 9.45
V0901740 10/07/2008 022233550 703 5110 D 2,293.60
V0902280 11/04/2008 022253548 703 5110 D 4,532.40
V0902967 12/09/2008 022277156 703 5110 D 4,362.08
V0903444 01/13/2009 022299216 703 5110 D 3,524.67
V0903833 02/04/2009 022315061 703 5110 D 3,128.54
V0904058 02/17/2009 022329955 703 5110 D 3,980.48
V0904597 03/16/2009 022363452 703 5110 D 3,610.62
V0905351 04/27/2009 022410919 703 5110 D 3,846.10
V0905919 05/26/2009 022434813 703 5110 D 2,948.73
V0906263 06/16/2009 022449435 703 5110 D 2,365.74
V0906408 06/23/2009 022454786 703 5110 D 1,793.35
Total Account 36,395.76 0.00
1000-0400 0400 Discretionary Grants
V0902526 11/17/2008 022260255 703 5110 D 6,093.00
V0903440 01/13/2009 022298995 703 5110 D 3,047.00
V0906542 06/26/2009 022458513 703 5110 D 3,046.00
Total Account 12,186.00 0.00
1000-0410 0410 Disc Grts- After School Program
V0901504 09/25/2008 022224661 703 5110 D 12,500.00
V0903645 01/26/2009 022305930 703 5110 D 6,250.00
V0906540 06/26/2009 022458501 703 5110 D 6,250.00
Total Account 25,000.00 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0906539 06/26/2009 022458473 703 5110 D 46,000.00
Total Account 46,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0901767 10/09/2008 022238825 703 5110 D 1,199,206.00
V0902945 12/08/2008 022282293 703 5110 D 1,487,599.00
V0904440 03/10/2009 022360458 703 5110 D 1,000,431.00
V0905012 04/08/2009 022396225 703 5110 D 1,036,736.00
V0905868 05/20/2009 022457924 703 5110 D 1,445,827.00
Total Account 6,169,799.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0905861 05/20/2009 022430567 703 5110 D 8,000.00
Total Account 8,000.00 0.00
1000-0820 0820 General State Aid
V0900004 07/01/2008 022138884 703 5110 D 750,000.00
V0900243 07/25/2008 022182649 703 5110 D 400,000.00
V0900851 08/25/2008 022206246 703 5110 D 2,586,582.00
V0901364 09/24/2008 022225383 703 5110 D 2,821,941.00
V0902129 10/28/2008 022250676 703 5110 D 2,821,941.00
V0902589 12/03/2008 022271908 703 5110 D 2,116,456.00
V0902887 12/04/2008 022281998 703 5110 D 705,485.00
V0903214 12/22/2008 022290713 703 5110 D 2,821,941.00
V0903615 01/27/2009 022309940 703 5110 D 2,351,769.00
V0904171 02/24/2009 022340655 703 5110 D 3,331,673.00
V0904729 03/24/2009 022379731 703 5110 D 2,747,758.00
V0904987 04/07/2009 022395963 703 5110 D 392,256.00
V0905349 04/27/2009 022414994 703 5110 D 2,684,952.00
V1000001 06/30/2009 022464350 703 5110 D 3,839,487.00
Total Account 30,372,241.00 0.00
1000-0840 0840 Supplemental General State Aid
V0901365 09/24/2008 022225630 703 5110 D 3,753,746.00
V0903648 01/27/2009 022310286 703 5110 D 3,753,746.00
V1000002 06/30/2009 022464593 703 5110 D 1,876,874.00
Total Account 9,384,366.00 0.00
1000-0860 0860 Professional Development Aid
V0903755 02/02/2009 022314451 703 5110 D 17,653.00
V0906314 06/17/2009 022458203 703 5110 D 17,271.00
Total Account 34,924.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0904170 02/25/2009 022341270 703 5110 D 453,189.00
Total Account 453,189.00 0.00
Total State Aid 49,686,256.34 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0900607 08/12/2008 022191188 703 5110 D 67,139.00
V0904555 03/12/2009 022362448 703 5110 D 33,570.00
V0906511 06/25/2009 022458301 703 5110 D 33,569.00
Total Account 134,278.00 0.00
2000-2535 2535 CIF-Pre- K- Pilot
V0900652 08/14/2008 022192144 703 5110 D 120,245.25
V0902464 11/13/2008 022259241 703 5110 D 120,245.25
V0904015 02/13/2009 022324824 703 5110 D 120,245.25
V0905733 05/13/2009 022426111 703 5110 D 120,245.25
Total Account 480,981.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V0902392 11/07/2008 022255399 703 2320 D 50.00
V0904764 03/25/2009 001961882 717 6211 D 20.00
V0905483 05/01/2009 022416752 703 2320 D 50.00
Total Account 120.00 0.00
2230-2010 S395 Safe Schools Summit Fee Fund
V0901686 10/03/2008 001555634 717 6211 D 150.00
Total Account 150.00 0.00
2230-2010 S398 Test Coordinator Conference
V0904766 03/25/2009 001961884 717 6211 D 50.00
Total Account 50.00 0.00
2538-2030 2030 State Safety
V0902002 10/23/2008 022249294 703 5110 D 4,298.00
Total Account 4,298.00 0.00
2723-2060 M150 Certificate Fee
V0902187 10/30/2008 022249906 703 2990 D 255.00
Total Account 255.00 0.00
2880-2880 2880 School District Capital Improvement
V0900244 07/25/2008 022183527 703 5110 D 757,898.00
V0903616 01/27/2009 022310067 703 5110 D 409,057.00
Total Account 1,166,955.00 0.00
Total Special Revenue State Aid 1,787,087.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0900748 08/20/2008 022201188 703 5010 D 35,334.28
V0900900 08/27/2008 022206331 703 5010 D 14,920.59
V0901741 10/07/2008 022233612 703 5010 D 4,395.25
Total Account 54,650.12 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0900748 08/20/2008 022201188 703 5010 D 3,657.18
V0900900 08/27/2008 022206331 703 5010 D 1,539.23
V0901741 10/07/2008 022233612 703 5010 D 461.16
Total Account 5,657.57 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0900748 08/20/2008 022201188 703 5010 D 228.48
V0900900 08/27/2008 022206331 703 5010 D 101.42
V0901741 10/07/2008 022233612 703 5010 D 22.36
Total Account 352.26 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0900714 08/18/2008 022198521 703 2320 D 50.00
Total Account 50.00 0.00
3230-3020 R204 School Food Summer Program CFDA 10.559
V0905496 05/04/2009 022417204 703 2320 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0900245 07/28/2008 022180202 703 5010 D 17,208.00
V0900821 08/28/2008 022205519 703 5010 D 1,865.00
V0900821 08/28/2008 022205519 703 5010 D 11,135.00
V0901369 09/28/2008 022222938 703 5010 D 2,915.00
V0902061 10/28/2008 022248467 703 5010 D 13,124.00
V0902625 11/28/2008 022264124 703 5010 D 625.93
V0902625 11/28/2008 022264124 703 5010 D 19,784.07
V0903614 01/28/2009 022309093 703 5010 D 4,476.00
V0904173 02/28/2009 022339814 703 5010 D 21,228.00
V0904770 03/28/2009 022378038 703 5010 D 16,000.00
V0905353 04/28/2009 022411170 703 5010 D 15,500.00
V0905918 05/28/2009 022434698 703 5010 D 13,209.00
V0906406 06/28/2009 022454497 703 5010 D 17,422.00
Total Account 154,492.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0900821 08/28/2008 022205519 703 5010 D 12,675.00
Total Account 12,675.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0903184 12/28/2008 022290001 703 5010 D 115,496.00
V0904173 02/28/2009 022339814 703 5010 D 692,978.00
V0905353 04/28/2009 022411170 703 5010 D 192,494.00
V0905918 05/28/2009 022434698 703 5010 D 115,000.00
V0906406 06/28/2009 022454497 703 5010 D 269,989.00
Total Account 1,385,957.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0902625 11/28/2008 022264124 703 5010 D 9,676.00
V0903614 01/28/2009 022309093 703 5010 D 3,689.00
V0904173 02/28/2009 022339814 703 5010 D 7,000.00
V0904770 03/28/2009 022378038 703 5010 D 7,000.00
V0905353 04/28/2009 022411170 703 5010 D 7,000.00
V0906406 06/28/2009 022454497 703 5010 D 16,325.00
Total Account 50,690.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0901369 09/28/2008 022222938 703 5010 D 10,569.00
V0902061 10/28/2008 022248467 703 5010 D 46,104.00
V0902625 11/28/2008 022264124 703 5010 D 63,896.00
V0903184 12/28/2008 022290001 703 5010 D 22,056.00
V0904173 02/28/2009 022339814 703 5010 D 58,042.00
V0904770 03/28/2009 022378038 703 5010 D 10,000.00
Total Account 210,667.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0900821 08/28/2008 022205519 703 5010 D 3,772.00
V0901369 09/28/2008 022222938 703 5010 D 3,250.00
V0902061 10/28/2008 022248467 703 5010 D 2,633.00
V0902625 11/28/2008 022264124 703 5010 D 5,042.00
V0903184 12/28/2008 022290001 703 5010 D 3,540.00
V0904173 02/28/2009 022339814 703 5010 D 7,293.00
V0904770 03/28/2009 022378038 703 5010 D 4,000.00
V0905353 04/28/2009 022411170 703 5010 D 7,906.00
V0905918 05/28/2009 022434698 703 5010 D 1,104.00
V0906406 06/28/2009 022454497 703 5010 D 6,728.00
Total Account 45,268.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0900245 07/28/2008 022180202 703 5010 D 32,146.00
V0900821 08/28/2008 022205519 703 5010 D 11,500.00
V0900821 08/28/2008 022205519 703 5010 D 73,526.00
V0901369 09/28/2008 022222938 703 5010 D 30,000.00
V0901369 09/28/2008 022222938 703 5010 D 9,736.00
V0902061 10/28/2008 022248467 703 5010 D 13,400.00
V0902061 10/28/2008 022248467 703 5010 D 19,129.00
V0902625 11/28/2008 022264124 703 5010 D 16,867.00
V0903184 12/28/2008 022290001 703 5010 D 20,803.00
V0903614 01/28/2009 022309093 703 5010 D 18,270.00
V0904173 02/28/2009 022339814 703 5010 D 18,902.00
V0904173 02/28/2009 022339814 703 5010 D 27,163.00
V0904770 03/28/2009 022378038 703 5010 D 24,000.00
V0905353 04/28/2009 022411170 703 5010 D 38,000.00
V0905918 05/28/2009 022434698 703 5010 D 52,745.00
V0906406 06/28/2009 022454497 703 5010 D 122,132.00
Total Account 528,319.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0901088 09/08/2008 022211126 703 5010 D 1,413.75
V0901740 10/07/2008 022233550 703 5010 D 507.40
V0901740 10/07/2008 022233550 703 5010 D 20,861.23
V0902280 11/04/2008 022253548 703 5010 D 48,861.06
V0902280 11/04/2008 022253548 703 5010 D 1,014.15
V0902967 12/09/2008 022277156 703 5010 D 796.95
V0902967 12/09/2008 022277156 703 5010 D 46,469.32
V0903444 01/13/2009 022299216 703 5010 D 691.45
V0903444 01/13/2009 022299216 703 5010 D 37,308.59
V0903833 02/04/2009 022315061 703 5010 D 559.30
V0903833 02/04/2009 022315061 703 5010 D 32,843.92
V0904058 02/17/2009 022329955 703 5010 D 41,314.18
V0904058 02/17/2009 022329955 703 5010 D 732.25
V0904597 03/16/2009 022363452 703 5010 D 33,574.75
V0904597 03/16/2009 022363452 703 5010 D 587.70
V0905351 04/27/2009 022410919 703 5010 D 40,174.87
V0905351 04/27/2009 022410919 703 5010 D 676.60
V0905919 05/26/2009 022434813 703 5010 D 47,472.33
V0905919 05/26/2009 022434813 703 5010 D 799.20
V0906263 06/16/2009 022449435 703 5010 D 38,790.87
V0906263 06/16/2009 022449435 703 5010 D 656.45
Total Account 396,106.32 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901088 09/08/2008 022211126 703 5010 D 3,211.55
V0901740 10/07/2008 022233550 703 5010 D 83,063.38
V0902280 11/04/2008 022253548 703 5010 D 170,244.68
V0902967 12/09/2008 022277156 703 5010 D 163,347.71
V0903444 01/13/2009 022299216 703 5010 D 133,539.23
V0903833 02/04/2009 022315061 703 5010 D 116,999.80
V0904058 02/17/2009 022329955 703 5010 D 148,910.01
V0904597 03/16/2009 022363452 703 5010 D 134,593.42
V0905351 04/27/2009 022410919 703 5010 D 144,079.57
V0905919 05/26/2009 022434813 703 5010 D 165,460.90
V0906263 06/16/2009 022449435 703 5010 D 133,214.55
Total Account 1,396,664.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0901740 10/07/2008 022233550 703 5010 D 1,409.35
V0901740 10/07/2008 022233550 703 5010 D 14.20
V0902280 11/04/2008 022253548 703 5010 D 456.53
V0902280 11/04/2008 022253548 703 5010 D 5,070.11
V0902967 12/09/2008 022277156 703 5010 D 5,074.37
V0902967 12/09/2008 022277156 703 5010 D 443.04
V0903444 01/13/2009 022299216 703 5010 D 4,126.52
V0903444 01/13/2009 022299216 703 5010 D 451.56
V0903833 02/04/2009 022315061 703 5010 D 3,143.88
V0903833 02/04/2009 022315061 703 5010 D 316.66
V0904058 02/17/2009 022329955 703 5010 D 648.94
V0904058 02/17/2009 022329955 703 5010 D 4,469.45
V0904597 03/16/2009 022363452 703 5010 D 612.02
V0904597 03/16/2009 022363452 703 5010 D 3,714.72
V0905351 04/27/2009 022410919 703 5010 D 429.55
V0905351 04/27/2009 022410919 703 5010 D 4,016.47
V0905919 05/26/2009 022434813 703 5010 D 4,744.93
V0905919 05/26/2009 022434813 703 5010 D 399.02
V0906263 06/16/2009 022449435 703 5010 D 3,195.71
V0906263 06/16/2009 022449435 703 5010 D 289.68
Total Account 43,026.71 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901088 09/08/2008 022211126 703 5010 D 282.61
V0901740 10/07/2008 022233550 703 5010 D 10,576.07
V0902280 11/04/2008 022253548 703 5010 D 20,899.40
V0902967 12/09/2008 022277156 703 5010 D 20,114.01
V0903444 01/13/2009 022299216 703 5010 D 16,252.64
V0903833 02/04/2009 022315061 703 5010 D 14,426.02
V0904058 02/17/2009 022329955 703 5010 D 18,354.41
V0904597 03/16/2009 022363452 703 5010 D 16,648.97
V0905351 04/27/2009 022410919 703 5010 D 17,734.82
V0905919 05/26/2009 022434813 703 5010 D 20,395.38
V0906263 06/16/2009 022449435 703 5010 D 16,363.04
Total Account 172,047.37 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0900003 07/01/2008 022133208 703 5010 D 789.64
V0902696 11/24/2008 022266788 703 5010 D 1,778.63
V0903112 12/16/2008 022279177 703 5010 D 1,573.77
V0903246 12/23/2008 022286822 703 5010 D 1,371.20
V0903611 01/23/2009 022308824 703 5010 D 1,396.19
V0904059 02/17/2009 022325221 703 5010 D 1,456.70
V0904598 03/16/2009 022362458 703 5010 D 1,305.80
V0905352 04/23/2009 022410332 703 5010 D 1,570.60
V0905920 05/26/2009 022434837 703 5010 D 1,595.48
V0906264 06/16/2009 022446732 703 5010 D 1,262.81
Total Account 14,100.82 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0900821 08/28/2008 022205519 703 5010 D 98,170.00
V0901369 09/28/2008 022222938 703 5010 D 70,139.00
V0902061 10/28/2008 022248467 703 5010 D 55,893.00
V0902625 11/28/2008 022264124 703 5010 D 87,754.00
V0903184 12/28/2008 022290001 703 5010 D 67,447.00
V0903614 01/28/2009 022309093 703 5010 D 62,000.00
V0904173 02/28/2009 022339814 703 5010 D 179,178.00
V0904770 03/28/2009 022378038 703 5010 D 17,735.00
V0904770 03/28/2009 022378038 703 5010 D 87,999.00
V0905353 04/28/2009 022411170 703 5010 D 82,959.00
V0905353 04/28/2009 022411170 703 5010 D 175,392.00
V0905918 05/28/2009 022434698 703 5010 D 114,255.00
V0905918 05/28/2009 022434698 703 5010 D 20.00
V0906406 06/28/2009 022454497 703 5010 D 243,391.00
V0906406 06/28/2009 022454497 703 5010 D 34,797.00
Total Account 1,377,129.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0903184 12/28/2008 022290001 703 5010 D 5,575.00
V0904173 02/28/2009 022339814 703 5010 D 33,451.00
V0905918 05/28/2009 022434698 703 5010 D 10,000.00
V0906406 06/28/2009 022454497 703 5010 D 17,877.00
Total Account 66,903.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0902061 10/28/2008 022248467 703 5010 D 19,655.00
V0902625 11/28/2008 022264124 703 5010 D 15,813.00
V0903614 01/28/2009 022309093 703 5010 D 6,028.00
V0904173 02/28/2009 022339814 703 5010 D 406.00
V0904770 03/28/2009 022378038 703 5010 D 8,100.00
V0905353 04/28/2009 022411170 703 5010 D 3,500.00
V0905918 05/28/2009 022434698 703 5010 D 14,388.00
Total Account 67,890.00 0.00
3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048
V0903037 12/12/2008 022278713 703 2990 D 216.66
Total Account 216.66 0.00
3592-3070 R235 Youth Risk Behavior Survey(YRBS) - Special Project FY08 CFDA 93.938
V0904376 03/05/2009 022349176 703 2990 D 750.00
V0905971 05/28/2009 022436181 703 2990 D 100.00
Total Account 850.00 0.00
3592-3070 U862 Homeless Child FY2008 CFDA 84.196
V0901369 09/28/2008 022222938 703 5010 D 10,567.00
V0902061 10/28/2008 022248467 703 5010 D 1,336.00
Total Account 11,903.00 0.00
3592-3070 U865 Homeless Child FY2009 CFDA 84.196
V0905353 04/28/2009 022411170 703 5010 D 1,000.00
V0905918 05/28/2009 022434698 703 5010 D 957.00
Total Account 1,957.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0900821 08/28/2008 022205519 703 5010 D 2,500.00
V0901369 09/28/2008 022222938 703 5010 D 2,164.00
V0902061 10/28/2008 022248467 703 5010 D 9,175.00
V0903614 01/28/2009 022309093 703 5010 D 5,523.00
V0904173 02/28/2009 022339814 703 5010 D 2,074.00
V0904770 03/28/2009 022378038 703 5010 D 4,381.00
Total Account 25,817.00 0.00
Total Federal Aid 6,023,439.63 0.00
Other State Aid from 7000
7393-7000 7000 State School District Finance
V0906212 06/29/2009 022457079 703 5110 D 498,916.00
Total Account 498,916.00 0.00
Total Other St Aid from 7000 498,916.00 0.00
Total Aid 57,995,698.97 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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