Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2010
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
V1000008 07/08/2009 022468968 703 5140 D 815,001.45
V1001594 10/08/2009 022584731 703 5140 D 619,035.25
V1004433 03/25/2010 022702026 703 5140 D 107,762.11
V1004456 06/30/2010 022817285 703 5140 D 815,759.02
V11K0273 06/30/2010 000000040 703 5140 D 799,581.90
Total Account 3,157,139.73 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V1002814 12/15/2009 022622962 703 5110 D 28,084.00
V1005958 06/16/2010 022813336 703 5110 D 96,798.00
Total Account 124,882.00 0.00
1000-0320 0320 Food Service Aid
V1001306 09/24/2009 022563261 703 5110 D 18.72
V1001704 10/14/2009 022577959 703 5110 D 2,255.26
V1001800 10/20/2009 022582245 703 5110 D 4,881.01
V1002420 12/02/2009 022613583 703 5110 D 4,424.13
V1003196 01/12/2010 022641469 703 5110 D 3,614.00
V1003471 01/27/2010 022653233 703 5110 D 2,915.04
V1003802 02/16/2010 022668087 703 5110 D 3,178.68
V1004336 03/15/2010 022698827 703 5110 D 3,511.32
V1005295 05/11/2010 022776234 703 5110 D 3,689.96
V1005430 05/18/2010 022782100 703 5110 D 4,187.84
V1005744 06/08/2010 022797455 703 5110 D 3,174.92
V1006118 06/23/2010 022809793 703 5110 D 1,634.71
Total Account 37,485.59 0.00
1000-0400 0400 Discretionary Grants
V1001113 09/15/2009 022556372 703 5110 D 6,093.00
V1003194 01/12/2010 022641273 703 5110 D 2,897.00
V1006268 06/25/2010 022813453 703 5110 D 2,596.00
Total Account 11,586.00 0.00
1000-0410 0410 Disc Grts- After School Program
V1001172 09/18/2009 022557930 703 5110 D 12,500.00
V1003326 01/20/2010 022646801 703 5110 D 6,225.00
V1006266 06/25/2010 022813440 703 5110 D 6,175.00
Total Account 24,900.00 0.00
1000-0440 0440 Mentor Teacher Program Grants
V1005832 06/11/2010 022799108 703 5110 D 44,900.00
Total Account 44,900.00 0.00
1000-0700 0700 Special Education Services Aid
V1001549 10/09/2009 022582154 703 5110 D 1,197,208.00
V1002724 12/10/2009 022633163 703 5110 D 1,083,340.00
V1004180 03/10/2010 022693307 703 5110 D 822,241.00
V1004602 04/08/2010 022744760 703 5110 D 847,196.00
V1005457 06/19/2010 022813005 703 5110 D 1,652,685.00
Total Account 5,602,670.00 0.00
1000-0820 0820 General State Aid
V1000004 07/01/2009 022467832 703 5110 D 750,000.00
V1000229 07/27/2009 022482203 703 5110 D 500,000.00
V1000789 09/01/2009 022547358 703 5110 D 808,238.00
V1001247 09/24/2009 022563993 703 5110 D 3,276,718.00
V1001902 10/29/2009 022589479 703 5110 D 1,388,359.00
V1001983 11/02/2009 022609449 703 5110 D 1,388,359.00
V1002486 12/01/2009 022612915 703 5110 D 1,388,359.00
V1002755 12/03/2009 022625408 703 5110 D 1,388,359.00
V1003027 01/07/2010 022637306 703 5110 D 1,388,359.00
V1003298 01/19/2010 022652826 703 5110 D 814,983.00
V1003028 01/26/2010 022648599 703 5110 D 1,388,359.00
V1003299 02/26/2010 022675219 703 5110 D 814,983.00
V1003924 03/01/2010 022682222 703 5110 D 1,418,635.00
V1003925 03/02/2010 022709583 703 5110 D 1,418,634.00
V1004434 03/22/2010 022714335 703 5110 D 1,191,653.00
V1004791 04/14/2010 022744819 703 5110 D 470,950.00
V1004436 04/26/2010 022754881 703 5110 D 1,191,653.00
V1005088 04/28/2010 022762041 703 5110 D 1,166,008.00
J2652053 06/24/2010 N/A 783 5110 D -1,418,635.00
V1005793 06/24/2010 022813287 703 5110 D 456,989.00
V1005089 06/29/2010 022812714 703 5110 D 548,710.00
V1150254 06/30/2010 000000040 703 5110 D 4,268,855.00
Total Account 26,008,528.00 0.00
1000-0840 0840 Supplemental General State Aid
V1001249 09/24/2009 022564243 703 5110 D 3,213,233.00
V1003301 01/20/2010 022653172 703 5110 D 1,203,129.00
V11L0219 06/30/2010 000000040 703 5110 D 1,630,804.00
Total Account 6,047,166.00 0.00
Total State Aid 41,059,257.32 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V1000554 08/12/2009 022533165 703 5110 D 67,900.00
V1004335 03/16/2010 022698757 703 5110 D 33,950.00
V1005979 06/23/2010 022813394 703 5110 D 33,949.00
Total Account 135,799.00 0.00
2000-2535 2535 CIF-Pre- K- Pilot
V1000579 08/12/2009 022533183 703 5110 D 112,245.25
V1002210 11/10/2009 022598708 703 5110 D 112,245.25
V1003704 02/10/2010 022663315 703 5110 D 112,245.25
V1005292 05/11/2010 022776092 703 5110 D 116,745.25
Total Account 453,481.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V1000783 08/24/2009 022539052 703 2320 D 50.00
Total Account 50.00 0.00
2230-2010 R299 Child Nutrition Conference Fee Fund
V1002203 11/10/2009 002491412 717 6211 D 10.00
Total Account 10.00 0.00
2538-2030 2030 State Safety
V1002017 11/02/2009 022619683 703 5110 D 4,450.00
Total Account 4,450.00 0.00
2880-2880 2880 School District Capital Improvement
V1000230 07/27/2009 022482327 703 5110 D 885,788.00
V1003300 01/19/2010 022652953 703 5110 D 476,962.00
Total Account 1,362,750.00 0.00
Total Special Revenue State Aid 1,956,540.00 0.00
Federal Aid
3056-3200 U875 School Preparedness CFDA 97.042
V1001754 10/16/2009 022578946 703 2990 D 2,000.00
Total Account 2,000.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V1000152 07/22/2009 022475803 703 5010 D 39,659.67
V1001117 09/15/2009 022556485 703 5010 D 18,247.14
Total Account 57,906.81 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V1000152 07/22/2009 022475803 703 5010 D 4,122.56
V1001117 09/15/2009 022556485 703 5010 D 1,897.70
Total Account 6,020.26 0.00
3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582
V1003992 02/26/2010 022676197 703 5010 D 1,018.53
V1005347 05/13/2010 022777662 703 5010 D 1,407.48
V1005692 06/04/2010 022793895 703 5010 D 2,327.92
V1005978 06/17/2010 022804083 703 5010 D 1,329.64
Total Account 6,083.57 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V1000152 07/22/2009 022475803 703 5010 D 239.79
V1001117 09/15/2009 022556485 703 5010 D 109.61
Total Account 349.40 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V1001495 10/02/2009 022568461 703 2320 D 50.00
V1002160 11/06/2009 022597870 703 2320 D 50.00
V1003920 02/23/2010 022673938 703 2320 D 50.00
V1005050 04/26/2010 022760745 703 2320 D 50.00
Total Account 200.00 0.00
3230-3020 R244 Team Nutrition Training Grant (FY08) CFDA 10.574
V1001798 10/20/2009 022582208 703 2990 D 500.00
V1002847 12/16/2009 022623938 703 2990 D 300.00
V1002946 12/22/2009 022628808 703 2990 D 375.00
Total Account 1,175.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V1001901 11/01/2009 022590677 703 5010 D 39,457.00
V1002484 12/01/2009 022612615 703 5010 D 10,000.00
V1002991 01/01/2010 022634211 703 5010 D 16,000.00
V1003502 02/01/2010 022657454 703 5010 D 20,000.00
V1005146 05/01/2010 022766226 703 5010 D 5,851.00
V1005146 05/01/2010 022766226 703 5010 D 30,000.00
V1005595 06/01/2010 022792058 703 5010 D 41,612.00
Total Account 162,920.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V1003502 02/01/2010 022657454 703 5010 D 12,575.00
Total Account 12,575.00 0.00
3233-3046 3046 9932 T I-Sec 2 Delinquen-ARRA CFDA 84.389
V1005595 06/01/2010 022792058 703 5010 D 9,526.00
Total Account 9,526.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V1002991 01/01/2010 022634211 703 5010 D 100,000.00
V1005146 05/01/2010 022766226 703 5010 D 300,000.00
V1005595 06/01/2010 022792058 703 5010 D 1,049,974.00
Total Account 1,449,974.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V1005595 06/01/2010 022792058 703 5010 D 50,698.00
Total Account 50,698.00 0.00
3234-3055 3055 Special Educ - Part B Grants- 2009 ARRA CFDA 84.391
V1005595 06/01/2010 022792058 703 5010 D 800,611.00
Total Account 800,611.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V1005595 06/01/2010 022792058 703 5010 D 12,000.00
Total Account 12,000.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V1001901 11/01/2009 022590677 703 5010 D 8,873.00
V1002484 12/01/2009 022612615 703 5010 D 250.00
V1003502 02/01/2010 022657454 703 5010 D 8,000.00
V1005146 05/01/2010 022766226 703 5010 D 10,000.00
V1005595 06/01/2010 022792058 703 5010 D 20,995.00
Total Account 48,118.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V1005146 05/01/2010 022766226 703 5010 D 20,000.00
V1005595 06/01/2010 022792058 703 5010 D 18,432.00
Total Account 38,432.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V1000015 07/14/2009 022471942 703 5010 D 661.92
V1001306 09/24/2009 022563261 703 5010 D 723.84
V1001704 10/14/2009 022577959 703 5010 D 209.76
V1001704 10/14/2009 022577959 703 5010 D 23,000.32
V1001800 10/20/2009 022582245 703 5010 D 57,956.40
V1001800 10/20/2009 022582245 703 5010 D 497.64
V1002420 12/02/2009 022613583 703 5010 D 400.60
V1002420 12/02/2009 022613583 703 5010 D 50,630.16
V1003196 01/12/2010 022641469 703 5010 D 49,065.78
V1003196 01/12/2010 022641469 703 5010 D 408.72
V1003471 01/27/2010 022653233 703 5010 D 37,850.24
V1003471 01/27/2010 022653233 703 5010 D 271.78
V1003802 02/16/2010 022668087 703 5010 D 41,201.72
V1003802 02/16/2010 022668087 703 5010 D 297.26
V1004336 03/15/2010 022698827 703 5010 D 45,342.62
V1004336 03/15/2010 022698827 703 5010 D 267.40
V1005295 05/11/2010 022776234 703 5010 D 260.42
V1005295 05/11/2010 022776234 703 5010 D 50,158.20
V1005430 05/18/2010 022782100 703 5010 D 57,725.84
V1005430 05/18/2010 022782100 703 5010 D 278.98
V1005744 06/08/2010 022797455 703 5010 D 45,950.92
V1005744 06/08/2010 022797455 703 5010 D 247.58
Total Account 463,408.10 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V1000015 07/14/2009 022471942 703 5010 D 1,020.46
V1001306 09/24/2009 022563261 703 5010 D 1,123.20
V1001704 10/14/2009 022577959 703 5010 D 90,012.98
V1001800 10/20/2009 022582245 703 5010 D 200,108.92
V1002420 12/02/2009 022613583 703 5010 D 176,704.18
V1003196 01/12/2010 022641469 703 5010 D 164,638.25
V1003471 01/27/2010 022653233 703 5010 D 131,161.46
V1003802 02/16/2010 022668087 703 5010 D 146,416.35
V1004336 03/15/2010 022698827 703 5010 D 160,992.02
V1005295 05/11/2010 022776234 703 5010 D 170,607.24
V1005430 05/18/2010 022782100 703 5010 D 193,868.46
V1005744 06/08/2010 022797455 703 5010 D 147,463.85
Total Account 1,584,117.37 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V1001704 10/14/2009 022577959 703 5010 D 1,571.02
V1001800 10/20/2009 022582245 703 5010 D 74.41
V1001800 10/20/2009 022582245 703 5010 D 4,812.22
V1002420 12/02/2009 022613583 703 5010 D 4,630.92
V1002420 12/02/2009 022613583 703 5010 D 70.88
V1003196 01/12/2010 022641469 703 5010 D 4,561.36
V1003196 01/12/2010 022641469 703 5010 D 32.10
V1003471 01/27/2010 022653233 703 5010 D 3,318.16
V1003802 02/16/2010 022668087 703 5010 D 72.16
V1003802 02/16/2010 022668087 703 5010 D 4,083.32
V1004336 03/15/2010 022698827 703 5010 D 265.04
V1004336 03/15/2010 022698827 703 5010 D 4,285.34
V1005295 05/11/2010 022776234 703 5010 D 4,727.86
V1005295 05/11/2010 022776234 703 5010 D 427.99
V1005430 05/18/2010 022782100 703 5010 D 451.17
V1005430 05/18/2010 022782100 703 5010 D 5,601.06
V1005744 06/08/2010 022797455 703 5010 D 3,571.24
Total Account 42,556.25 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V1000015 07/14/2009 022471942 703 5010 D 81.76
V1001306 09/24/2009 022563261 703 5010 D 81.12
V1001704 10/14/2009 022577959 703 5010 D 9,772.82
V1001800 10/20/2009 022582245 703 5010 D 21,151.06
V1002420 12/02/2009 022613583 703 5010 D 19,171.23
V1003196 01/12/2010 022641469 703 5010 D 17,618.25
V1003471 01/27/2010 022653233 703 5010 D 14,210.82
V1003802 02/16/2010 022668087 703 5010 D 15,496.06
V1004336 03/15/2010 022698827 703 5010 D 17,117.69
V1005295 05/11/2010 022776234 703 5010 D 17,988.56
V1005430 05/18/2010 022782100 703 5010 D 20,415.72
V1005744 06/08/2010 022797455 703 5010 D 15,477.74
Total Account 168,582.83 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V1000014 07/14/2009 022469333 703 5010 D 248.50
V1001305 09/24/2009 022563179 703 5010 D 284.90
V1001703 10/14/2009 022576733 703 5010 D 126.57
V1001801 10/20/2009 022579349 703 5010 D 1,635.96
V1002699 12/08/2009 022615033 703 5010 D 1,676.37
V1002935 12/22/2009 022630040 703 5010 D 1,715.12
V1003449 01/26/2010 022652110 703 5010 D 1,184.77
V1003746 02/12/2010 022663732 703 5010 D 1,439.39
V1004337 03/16/2010 022693362 703 5010 D 1,416.33
V1005296 05/11/2010 022773073 703 5010 D 1,874.76
V1005431 05/18/2010 022779152 703 5010 D 1,767.98
V1005745 06/08/2010 022794373 703 5010 D 1,392.63
Total Account 14,763.28 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V1001331 09/28/2009 022567075 703 5010 D 151,812.00
V1001901 11/01/2009 022590677 703 5010 D 153,652.00
V1002484 12/01/2009 022612615 703 5010 D 20,000.00
V1002484 12/01/2009 022612615 703 5010 D 25,000.00
V1002991 01/01/2010 022634211 703 5010 D 27,137.00
V1003502 02/01/2010 022657454 703 5010 D 120,000.00
V1005146 05/01/2010 022766226 703 5010 D 200,000.00
V1005595 06/01/2010 022792058 703 5010 D 870,000.00
Total Account 1,567,601.00 0.00
3532-3525 3525 Title I Low Income-ARRA CFDA 84.389
V1005595 06/01/2010 022792058 703 5010 D 400,000.00
Total Account 400,000.00 0.00
3535-3555 3555 Special Educ - Part B- Preschool -2009 ARRA CFDA 84.392
V1005595 06/01/2010 022792058 703 5010 D 33,722.00
Total Account 33,722.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V1002484 12/01/2009 022612615 703 5010 D 27,500.00
V1002991 01/01/2010 022634211 703 5010 D 23,500.00
S1000504 04/23/2010 2009 Refund 5010 D -587.10
V1005595 06/01/2010 022792058 703 5010 D 17,744.00
Total Account 68,744.00 -587.10
3540-3600 SPL W715 9910 Curriculum Development CFDA 84.048
V1001940 10/28/2009 002455163 703 2990 170.00
Total Account 170.00 0.00
3592-3070 U853 Learn & Serve - School Based - FY 07 CFDA 94.004
V1004528 04/06/2010 022722749 703 5010 D 2,000.00
Total Account 2,000.00 0.00
3592-3070 U862 Homeless Child FY2008 CFDA 84.196
J2652978 10/12/2009 N/A 783 5010 D 6,718.00
Total Account 6,718.00 0.00
3592-3070 U865 Homeless Child FY2009 CFDA 84.196
V1001331 09/28/2009 022567075 703 5010 D 6,718.00
J2652978 10/12/2009 N/A 783 5010 D -6,718.00
Total Account 0.00 0.00
3592-3070 U876 Homeless Child FY2010 CFDA 84.196
V1005595 06/01/2010 022792058 703 5010 D 5,100.00
Total Account 5,100.00 0.00
3790-3790 3790 Stabilization - 2009 ARRA CFDA 84.394
V1000791 08/24/2009 022544160 703 5010 D 2,112,605.00
V1003302 01/26/2010 022652062 703 5010 D 2,054,583.00
Total Account 4,167,188.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V1001901 11/01/2009 022590677 703 5010 D 6,000.00
V1005146 05/01/2010 022766226 703 5010 D 1,800.00
V1005595 06/01/2010 022792058 703 5010 D 13,057.00
Total Account 20,857.00 0.00
Total Federal Aid 11,204,116.87 -587.10
Other State Aid from 7000
7393-7000 7000 State School District Finance
J2652053 06/24/2010 N/A 783 5110 D 1,418,635.00
Total Account 1,418,635.00 0.00
Total Other St Aid from 7000 1,418,635.00 0.00
Total Aid 55,638,549.19 -587.10
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 KPERS, general
state aid and supplemental general state aid payments due to local school
districts in June 2010 were delayed until July 1, 2010. 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 11/13/2010
Back to the CPA State Funding Reports County