Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2012

D0475 JUNCTION CITY

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

State Aid

1000-0000 0000 0440 Mentor Teacher Program Refunds

S1200572 06/07/2012 Refund 602 6901 D 50.00 Total Account 0.00 50.00

1000-0053 M071 Teacher Performance Assessment

V1202301 10/05/2011 N/A 703 2990 D 170.00 Total Account 170.00 0.00

1000-0100 0100 KPERS Employer Contributions

V12K0262 07/11/2011 0001306130 7035140 D 882,922.73 V12K0548 07/12/2011 0001310040 7035140 D 1,080,190.75 V12K0833 10/12/2011 0001639937 7035140 D 846,334.40 V12K1119 01/11/2012 0001946407 7035140 D 1,082,108.23 V12K1405 04/11/2012 0002276830 7035140 D 972,229.35 Total Account 4,863,785.46 0.00

1000-0290 0290 School District Juvenile Detention Facilities

V1204391 12/13/2011 0001847711 7035110 D 52,920.00 V1208171 06/12/2012 0002517828 7035110 D 40,068.00 Total Account 92,988.00 0.00

1000-0320 0320 Food Service Aid

V12N0949 09/13/2011 N/A 703 5110 D 2,488.84 V12N1786 10/18/2011 N/A 703 5110 D 4,670.32 V12N2724 11/29/2011 0001835668 7035110 D 4,103.20 V12N3661 01/09/2012 0001943077 7035110 D 4,115.88 V12N3998 01/17/2012 0001950486 7035110 D 2,462.60 V12N4674 02/15/2012 0002053633 7035110 D 4,432.72 V12N5995 04/10/2012 0002276478 7035110 D 4,541.20 V12N6318 04/24/2012 0002373123 7035110 D 3,311.68 V12N6914 05/15/2012 0002404194 7035110 D 4,296.20 V12N7591 06/12/2012 0002517948 7035110 D 2,720.80 V12N8263 06/25/2012 0002608524 7035110 D 3,051.91
Total Account 40,195.35 0.00

1000-0400 0400 Discretionary Grants

V1201473 09/13/2011 N/A 703 5110 D 4,824.00 V1205078 01/20/2012 0001953198 7035110 D 2,412.00 V1208621 06/21/2012 0002527590 7035110 D 2,411.00 Total Account 9,647.00 0.00

1000-0410 0410 Disc Grts- After School Program

V1201925 09/21/2011 0001545347 7035110 D 6,587.00 V1205115 01/23/2012 0001953957 7035110 D 3,294.00 V1208416 06/15/2012 0002520869 7035110 D 3,293.00 Total Account 13,174.00 0.00

1000-0700 0700 Special Education Services Aid

V12S0268 10/12/2011 0001640228 7035110 D 1,780,890.00 V12S0560 12/12/2011 0001844719 7035110 D 1,668,895.00 V12S0852 03/07/2012 0002155403 7035110 D 1,161,635.00 V12S1144 04/11/2012 0002277122 7035110 D 1,214,944.00 V12S1436 05/23/2012 0002499875 7035110 D 1,709,008.00 Total Account 7,535,372.00 0.00

1000-0820 0820 General State Aid

V1250531 07/11/2011 0001305826 7035110 D 750,000.00 V1250817 07/27/2011 0001424103 7035110 D 500,000.00 V1251103 08/31/2011 0001523916 7035110 D 2,827,034.00 V1251389 09/28/2011 0001627587 7035110 D 2,664,242.00 V1251675 10/27/2011 N/A 703 5110 D 2,664,242.00 V1251961 11/28/2011 0001831166 7035110 D 2,664,242.00 V1252247 12/28/2011 0001935017 7035110 D 2,643,177.00 V1252515 02/03/2012 0002035536 7035110 D 2,048,328.00 V1252781 02/22/2012 0002138580 7035110 D 2,901,799.00 V1253047 03/26/2012 0002257506 7035110 D 2,437,511.00 V1253092 04/12/2012 0002279324 7035110 D 684,281.00 V1253607 04/27/2012 0002377330 7035110 D 845,538.00 V1253871 06/25/2012 0002526471 7035110 D 2,350,605.00 V1350241 06/30/2012 0002617585 7035110 D 5,031,949.00 Total Account 31,012,948.00 0.00

1000-0840 0840 Supplemental General State Aid

V12L0449 09/28/2011 0001627832 7035110 D 3,079,840.00 V12L0684 02/03/2012 0002035868 7035110 D 3,079,840.00 V12L0918 06/25/2012 0002526708 7035110 D 1,352,317.00 V13L0213 06/30/2012 0002617821 7035110 D 466,536.00 Total Account 7,978,533.00 0.00
Total State Aid 51,546,812.81 50.00

Special Revenue State Aid

2000-2510 2510 CIF-Parent Education Program

V12P0138 08/16/2011 0001437442 7035110 D 66,810.00 V12P0208 03/09/2012 0002155131 7035110 D 33,405.00 V12P0277 06/14/2012 0002519990 7035110 D 33,405.00 Total Account 133,620.00 0.00

2000-2535 2535 CIF-Pre- K- Pilot

V1200487 08/11/2011 0001437372 7035110 D 107,751.00 V1203358 11/09/2011 0001742630 7035110 D 107,751.00 V1205479 02/09/2012 0002048501 7035110 D 107,751.00 V1207332 05/11/2012 0002398329 7035110 D 108,814.00 Total Account 432,067.00 0.00

2230-2010 S325 Standards Workshop(s)

V1201167 08/26/2011 2000870358 7176211 D 120.00 Total Account 120.00 0.00

2230-2010 S397 Effective Schools Conference Fee Fund

V1203719 11/21/2011 2001020035 7176211 D 150.00 Total Account 150.00 0.00

2230-2010 U594 Title I Fee Fund

V1203295 11/08/2011 0001741621 7033201 D 248.14 Total Account 248.14 0.00

2538-2030 2030 State Safety

V12T0234 10/27/2011 N/A 703 5110 D 7,802.00 Total Account 7,802.00 0.00

2880-2880 2880 School District Capital Improvement

V12C0104 07/27/2011 0001424213 7035110 D 1,098,837.00 V12C0258 02/03/2012 0002035642 7035110 D 385,662.00 V1207362 05/14/2012 0002401154 7035110 D 8,643.00 Total Account 1,493,142.00 0.00 Total Special Revenue State Aid 2,067,149.14 0.00

Federal Aid

3230-3020 3020 9923 SFS - Food CFDA 10.559

V12N0095 07/11/2011 0001304912 7035010 D 41,554.48 V12N0245 07/19/2011 0001342548 7035010 D 5.96 V12N0440 08/09/2011 0001436193 7035010 D 14,171.44 Total Account 55,731.88 0.00

3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559

V12N0095 07/11/2011 0001304912 7035010 D 4,299.76 V12N0245 07/19/2011 0001342548 7035010 D 0.63
V12N0440 08/09/2011 0001436193 7035010 D 1,470.76 Total Account 5,771.15 0.00

3230-3020 3020 9926 Fresh Fruits & Vegetables CFDA 10.582

V12N2789 11/29/2011 0001835722 7035010 D 2,233.22 V12N4791 02/15/2012 0002053723 7035010 D 2,691.68 V12N5484 03/13/2012 0002160385 7035010 D 2,066.42 V12N5622 04/03/2012 0002266795 7035010 D 1,748.48 V12N7765 06/12/2012 0002518089 7035010 D 2,614.18 V12N7765 06/12/2012 0002518089 7035010 D 1,224.22 V12N8365 06/25/2012 0002608621 7035010 D 4,813.02 V12N8365 06/25/2012 0002608621 7035010 D 161.00 Total Account 17,552.22 0.00

3230-3020 3020 9988 SFS - CFC CFDA 10.559

V12N0095 07/11/2011 0001304912 7035010 D 248.86 V12N0245 07/19/2011 0001342548 7035010 D 0.04 V12N0440 08/09/2011 0001436193 7035010 D 81.86 Total Account 330.76 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V1202505 10/13/2011 N/A 703 2320 D 50.00 V1205846 02/28/2012 0002144596 7032320 D 50.00 Total Account 100.00 0.00

3230-3020 R619 Team Nutrition Training Grant (FY10) CFDA 10.574

V1203668 11/21/2011 0001752551 7032990 D 2,800.00 V1204071 12/01/2011 0001837091 7032990 D 1,980.00 V1205300 02/01/2012 0002041735 7032990 D 350.00 Total Account 5,130.00 0.00

3230-3020 R634 Team Nutrition Training-Comp. (FY11) CFDA 10.574

V1205609 02/15/2012 0002053529 7032990 D 325.00 Total Account 325.00 0.00

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

V12F0850 11/01/2011 0001735614 7035010 D 11,393.00 V12F1926 02/06/2012 0002044097 7035010 D 11,070.00 V12F1926 02/06/2012 0002044097 7035010 D 37,000.00 V12F2179 03/05/2012 0002148860 7035010 D 15,000.00 V12F2441 04/02/2012 0002263995 7035010 D 13,000.00 V12F2988 06/04/2012 0002504826 7035010 D 87,867.00 Total Account 175,330.00 0.00

3233-3040 3040 9954 Program Improvement CFDA 84.010

V12F1926 02/06/2012 0002044097 7035010 D 39,000.00 V12F2179 03/05/2012 0002148860 7035010 D 30,000.00
V12F2988 06/04/2012 0002504826 7035010 D 2,267.00 Total Account 71,267.00 0.00

3233-3040 S319 Striving Readers Comp. Literacy State Formula Grant CFDA 84.371

V1205982 03/09/2012 0002154993 7032990 D 48.00 Total Account 48.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V12F0850 11/01/2011 0001735614 7035010 D 500,884.00 V12F1926 02/06/2012 0002044097 7035010 D 538,499.00 V12F2179 03/05/2012 0002148860 7035010 D 120,000.00 V12F2441 04/02/2012 0002263995 7035010 D 120,000.00 V12F2988 06/04/2012 0002504826 7035010 D 760,000.00 Total Account 2,039,383.00 0.00

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

V12F1926 02/06/2012 0002044097 7035010 D 18,500.00 V12F2988 06/04/2012 0002504826 7035010 D 29,898.00 Total Account 48,398.00 0.00

3520-3800 S984 Title VI- State Assessments CFDA 84.369

V1203068 11/03/2011 0001737267 7032990 D 190.00 V1204465 12/15/2011 0001849094 7032990 D 85.00 Total Account 275.00 0.00

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

V12F0850 11/01/2011 0001735614 7035010 D 5,000.00 V12F1926 02/06/2012 0002044097 7035010 D 10,000.00 V12F2179 03/05/2012 0002148860 7035010 D 6,000.00 V12F2441 04/02/2012 0002263995 7035010 D 4,500.00 V12F2988 06/04/2012 0002504826 7035010 D 22,494.00 Total Account 47,994.00 0.00

3527-3870 5000 M173 Title II- Improving TQ- KEEP CFDA 84.367

V1207722 06/04/2012 0002504581 7032990 D 108.12 Total Account 108.12 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V12N0399 08/09/2011 0001436155 7035010 D 1,904.32 V12N0949 09/13/2011 N/A 703 5010 D 33,333.99 V12N0949 09/13/2011 N/A 703 5010 D 279.24 V12N1786 10/18/2011 N/A 703 5010 D 71,874.60 V12N1786 10/18/2011 N/A 703 5010 D 873.03 V12N2724 11/29/2011 0001835668 7035010 D 874.45 V12N2724 11/29/2011 0001835668 7035010 D 60,226.65 V12N3661 01/09/2012 0001943077 7035010 D 1,029.25 V12N3661 01/09/2012 0001943077 7035010 D 63,076.74
V12N3998 01/17/2012 0001950486 7035010 D 554.39 V12N3998 01/17/2012 0001950486 7035010 D 36,924.00 V12N4674 02/15/2012 0002053633 7035010 D 891.41 V12N4674 02/15/2012 0002053633 7035010 D 65,547.39 V12N5995 04/10/2012 0002276478 7035010 D 1,157.51 V12N5995 04/10/2012 0002276478 7035010 D 66,888.51 V12N6318 04/24/2012 0002373123 7035010 D 961.44 V12N6318 04/24/2012 0002373123 7035010 D 47,712.45 V12N6914 05/15/2012 0002404194 7035010 D 1,099.11 V12N6914 05/15/2012 0002404194 7035010 D 64,208.70 V12N7591 06/12/2012 0002517948 7035010 D 42,302.16 V12N7591 06/12/2012 0002517948 7035010 D 707.54 Total Account 562,426.88 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V12N0399 08/09/2011 0001436155 7035010 D 5,614.26 V12N0949 09/13/2011 N/A 703 5010 D 123,119.02 V12N1786 10/18/2011 N/A 703 5010 D 234,852.93 V12N2724 11/29/2011 0001835668 7035010 D 205,408.84 V12N3661 01/09/2012 0001943077 7035010 D 204,316.45 V12N3998 01/17/2012 0001950486 7035010 D 120,624.90 V12N4674 02/15/2012 0002053633 7035010 D 219,649.30 V12N5995 04/10/2012 0002276478 7035010 D 224,202.25 V12N6318 04/24/2012 0002373123 7035010 D 163,412.70 V12N6914 05/15/2012 0002404194 7035010 D 213,011.33 V12N7591 06/12/2012 0002517948 7035010 D 135,754.30 Total Account 1,849,966.28 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V12N0949 09/13/2011 N/A 703 5010 D 2,427.44 V12N1786 10/18/2011 N/A 703 5010 D 6,333.08 V12N2724 11/29/2011 0001835668 7035010 D 5,731.92 V12N3661 01/09/2012 0001943077 7035010 D 6,338.40 V12N3998 01/17/2012 0001950486 7035010 D 3,917.80 V12N4674 02/15/2012 0002053633 7035010 D 7,311.20 V12N5995 04/10/2012 0002276478 7035010 D 7,900.96 V12N6318 04/24/2012 0002373123 7035010 D 5,120.88 V12N6914 05/15/2012 0002404194 7035010 D 6,251.76 V12N7591 06/12/2012 0002517948 7035010 D 3,052.92 Total Account 54,386.36 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V12N0399 08/09/2011 0001436155 7035010 D 466.15
V12N0949 09/13/2011 N/A 703 5010 D 13,844.17 V12N1786 10/18/2011 N/A 703 5010 D 25,978.66 V12N2724 11/29/2011 0001835668 7035010 D 22,824.05 V12N3661 01/09/2012 0001943077 7035010 D 22,894.58 V12N3998 01/17/2012 0001950486 7035010 D 13,698.21 V12N4674 02/15/2012 0002053633 7035010 D 24,657.00 V12N5995 04/10/2012 0002276478 7035010 D 25,260.42 V12N6318 04/24/2012 0002373123 7035010 D 18,421.22 V12N6914 05/15/2012 0002404194 7035010 D 23,897.61 V12N7591 06/12/2012 0002517948 7035010 D 15,134.45 Total Account 207,076.52 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V12N0062 07/11/2011 0001304884 7035010 D 939.80 V12N1159 09/20/2011 0001544807 7035010 D 30.59 V12N2061 11/02/2011 0001736531 7035010 D 1,972.73 V12N2661 11/22/2011 0001828998 7035010 D 2,251.38 V12N3216 12/20/2011 0001853531 7035010 D 2,581.68 V12N3862 01/10/2012 0001946129 7035010 D 8.43 V12N4217 01/31/2012 0002040885 7035010 D 1,055.30 V12N4754 02/15/2012 0002053688 7035010 D 2,374.55 V12N5527 03/20/2012 0002168878 7035010 D 2,520.33 V12N6354 04/24/2012 0002373154 7035010 D 1,770.77 V12N6970 05/15/2012 0002404230 7035010 D 2,571.43 V12N7677 06/12/2012 0002518006 7035010 D 1,770.58 Total Account 19,847.57 0.00

3532-3520 3520 Title I Low Income CFDA 84.010

V12F0850 11/01/2011 0001735614 7035010 D 126,000.00 V12F1926 02/06/2012 0002044097 7035010 D 300,000.00 V12F2179 03/05/2012 0002148860 7035010 D 126,165.00 V12F2179 03/05/2012 0002148860 7035010 D 118,835.00 V12F2441 04/02/2012 0002263995 7035010 D 180,000.00 V12F2988 06/04/2012 0002504826 7035010 D 415,000.00 Total Account 1,266,000.00 0.00

3535-3550 3550 1000 EC Flo-Thru CFDA 84.173

V12F1926 02/06/2012 0002044097 7035010 D 57,432.00 V12F2179 03/05/2012 0002148860 7035010 D 10,000.00 V12F2441 04/02/2012 0002263995 7035010 D 10,000.00 V12F2988 06/04/2012 0002504826 7035010 D 37,950.00 Total Account 115,382.00 0.00

3537-3570 3570 Title I Migrant CFDA 84.011


V12F1926 02/06/2012 0002044097 7035010 D 6,700.00 V12F2179 03/05/2012 0002148860 7035010 D 400.00 V12F2441 04/02/2012 0002263995 7035010 D 1,500.00 V12F2988 06/04/2012 0002504826 7035010 D 5,720.00 Total Account 14,320.00 0.00

3539-3590 3590 9920 Program Improv Sec CFDA 84.048

V12F1926 02/06/2012 0002044097 7035010 D 22,729.00 V12F2179 03/05/2012 0002148860 7035010 D 2,800.00 V12F2441 04/02/2012 0002263995 7035010 D 9,500.00 V12F2988 06/04/2012 0002504826 7035010 D 23,700.00 Total Account 58,729.00 0.00

3551-3551 3551 Education Jobs Fund- Flo-thru CFDA 84.410

V12F1412 12/28/2011 0001935318 7035010 D 21,065.00 Total Account 21,065.00 0.00

3592-3070 R017 Youth Risk Behavior Survey(YRBS) - Special Project FY11 CFDA 93.938

V1206068 03/12/2012 0002155058 7032990 D 400.00 Total Account 400.00 0.00

3592-3070 T488 State Personnel Development Grant-FY08 CFDA 84.323

V1203474 11/15/2011 0001747012 7032990 D 1,177.36 Total Account 1,177.36 0.00 Total Federal Aid 6,638,521.10 0.00

Other State Aid from 7000

7307-5000 R255 KHF- Fitness Gram- K- FIT

V1207611 05/24/2012 0002492279 7032990 D 200.00 Total Account 200.00 0.00 Total Other St Aid from 7000 200.00 0.00 Total Aid 60,252,683.05 50.00
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 2012 were delayed until July 1, 2012. 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 08/13/2012
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