Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0475 JUNCTION CITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0000 0000 0320 General Revenue Food Refunds
S0000091 09/28/1999 Refund 602 6290 D 4.23
Total Account 0.00 4.23
1000-0053 F128 Second grade diagnostic reading test
V0002973 12/09/1999 009200883 703 2690 D 1,220.00
Total Account 1,220.00 0.00
1000-0053 W702 Sex Equity - Carl Perkins - State match
V0000110 07/20/1999 020477160 703 2690 D 200.00
V0000760 08/17/1999 020483902 703 2690 D 250.00
Total Account 450.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020531007 703 5110 D 50,029.00
V0006366 06/19/2000 020574032 703 5110 D 56,972.00
Total Account 107,001.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0002988 12/10/1999 009204313 703 5110 D 86,710.00
V0006216 06/08/2000 020569740 703 5110 D 86,710.00
Total Account 173,420.00 0.00
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 020502235 703 5110 D 5,368.54
V0002438 11/12/1999 020508551 703 5110 D 3,317.98
V0002992 12/14/1999 020517177 703 5110 D 3,473.14
V0003508 01/13/2000 020525706 703 5110 D 2,836.92
V0003886 02/07/2000 020533383 703 5110 D 3,210.33
V0004461 03/06/2000 020541398 703 5110 D 3,205.89
V0005149 04/07/2000 020551272 703 5110 D 3,178.56
V0005772 05/11/2000 020562337 703 5110 D 3,120.29
V0006255 06/12/2000 020570712 703 5110 D 2,923.42
V0006559 06/28/2000 020577051 703 5110 D 3,519.46
Total Account 34,154.53 0.00
1000-0700 0700 Special Education Services Aid
V0001731 10/07/1999 020497899 703 5110 D 744,957.00
V0002931 12/08/1999 020516688 703 5110 D 702,243.00
V0004321 03/06/2000 020542493 703 5110 D 451,865.00
V0005155 04/10/2000 020553096 703 5110 D 512,192.00
V0006371 06/16/2000 020574314 703 5110 D 469,534.00
V0006371 06/16/2000 020574314 703 5110 D 379,985.00
V0006826 06/30/2000 020579903 703 5110 D 788.00
Total Account 3,261,564.00 0.00
1000-0780 0780 Parent Education Program
V0000782 08/18/1999 020483940 703 5110 D 33,562.00
V0004564 03/09/2000 020542809 703 5110 D 16,781.00
Total Account 50,343.00 0.00
1000-0820 0820 General State Aid
V0000001 07/01/1999 020472509 703 5110 D 200,000.00
V0000785 08/24/1999 020486655 703 5110 D 1,617,673.00
V0001484 09/27/1999 020494436 703 5110 D 1,862,657.00
V0002000 10/22/1999 020503952 703 5110 D 1,862,657.00
V0002616 11/22/1999 020512826 703 5110 D 1,862,657.00
V0003152 12/20/1999 020522087 703 5110 D 2,069,619.00
V0003682 01/25/2000 020530273 703 5110 D 2,019,767.00
V0004191 02/22/2000 020540312 703 5110 D 1,840,232.00
V0004929 03/24/2000 020548758 703 5110 D 1,839,519.00
V0005262 04/14/2000 020553832 703 5110 D 114,305.00
V0005487 04/26/2000 020557958 703 5110 D 2,854,848.00
V0006225 06/09/2000 020570280 703 5110 D 1,852,326.00
Total Account 19,996,260.00 0.00
1000-0840 0840 Supplemental General State Aid
V0001486 09/24/1999 020494673 703 5110 D 948,939.00
V0003683 01/25/2000 020530486 703 5110 D 951,545.00
V0006227 06/09/2000 020570496 703 5110 D 475,035.00
Total Account 2,375,519.00 0.00
Total State Aid 25,999,931.53 4.23
Special Revenue State Aid
2230-2010 S396 Math Academy Fee Fund
V0003489 01/13/2000 020525987 717 6211 D 80.00
Total Account 80.00 0.00
2230-2010 T499 Special Education Workshop Fee Fund
V0000539 08/06/1999 008730922 717 6211 75.00
Total Account 75.00 0.00
2538-2030 2030 State Safety
V0001890 10/25/1999 020503649 703 5110 D 8,500.00
Total Account 8,500.00 0.00
Total Special Revenue State Aid 8,655.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0000462 08/04/1999 020480916 703 5010 D 24,595.11
Total Account 24,595.11 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0000462 08/04/1999 020480916 703 5010 D 1,810.35
Total Account 1,810.35 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0000462 08/04/1999 020480916 703 5010 D 173.20
Total Account 173.20 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0003209 12/28/1999 020521382 703 5010 D 6,500.00
V0004190 02/28/2000 020537965 703 5010 D 4,735.00
V0004896 03/28/2000 020547262 703 5010 D 18,435.00
V0005418 04/28/2000 020556378 703 5010 D 2,165.00
V0005990 05/28/2000 020565689 703 5010 D 2,140.00
V0006436 06/28/2000 020575067 703 5010 D 826.00
Total Account 34,801.00 0.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V0004190 02/28/2000 020537965 703 5010 D 3,830.00
V0005418 04/28/2000 020556378 703 5010 D 535.00
V0005990 05/28/2000 020565689 703 5010 D 550.00
Total Account 4,915.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0001465 09/28/1999 020493898 703 5010 D 16,025.00
V0002090 10/28/1999 020502506 703 5010 D 10,270.00
V0002618 11/28/1999 020511494 703 5010 D 6,955.00
V0003209 12/28/1999 020521382 703 5010 D 7,235.00
V0003681 01/28/2000 020529681 703 5010 D 9,335.00
V0004190 02/28/2000 020537965 703 5010 D 8,515.00
V0004896 03/28/2000 020547262 703 5010 D 10,875.00
V0005418 04/28/2000 020556378 703 5010 D 6,325.00
V0005990 05/28/2000 020565689 703 5010 D 6,515.00
V0006436 06/28/2000 020575067 703 5010 D 17,950.00
Total Account 100,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0003681 01/28/2000 020529681 703 5010 D 305,745.00
V0004190 02/28/2000 020537965 703 5010 D 50,960.00
V0004896 03/28/2000 020547262 703 5010 D 50,960.00
V0005418 04/28/2000 020556378 703 5010 D 50,955.00
V0005990 05/28/2000 020565689 703 5010 D 50,955.00
Total Account 509,575.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0002618 11/28/1999 020511494 703 5010 D 7,360.00
V0003209 12/28/1999 020521382 703 5010 D 1,400.00
V0003681 01/28/2000 020529681 703 5010 D 6,360.00
V0004190 02/28/2000 020537965 703 5010 D 2,040.00
V0004896 03/28/2000 020547262 703 5010 D 5,280.00
V0005418 04/28/2000 020556378 703 5010 D 3,855.00
V0005990 05/28/2000 020565689 703 5010 D 2,500.00
V0006436 06/28/2000 020575067 703 5010 D 17,205.00
Total Account 46,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0000922 08/28/1999 020485463 703 5010 D 13,000.00
V0001465 09/28/1999 020493898 703 5010 D 34,210.00
V0002090 10/28/1999 020502506 703 5010 D 27,960.00
V0003681 01/28/2000 020529681 703 5010 D 7,655.00
V0004190 02/28/2000 020537965 703 5010 D 17,015.00
V0004896 03/28/2000 020547262 703 5010 D 13,525.00
V0005418 04/28/2000 020556378 703 5010 D 13,575.00
V0005990 05/28/2000 020565689 703 5010 D 13,515.00
V0006436 06/28/2000 020575067 703 5010 D 25,106.00
Total Account 165,561.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0001465 09/28/1999 020493898 703 5010 D 5,707.41
V0001465 09/28/1999 020493898 703 5010 D 19,840.00
V0001465 09/28/1999 020493898 703 5010 D 2,692.59
V0002090 10/28/1999 020502506 703 5010 D 5,125.00
V0002618 11/28/1999 020511494 703 5010 D 1,900.00
V0003209 12/28/1999 020521382 703 5010 D 2,600.00
V0003209 12/28/1999 020521382 703 5010 D 3,800.00
V0003681 01/28/2000 020529681 703 5010 D 1,625.00
V0004190 02/28/2000 020537965 703 5010 D 1,875.00
V0005990 05/28/2000 020565689 703 5010 D 2,050.00
V0006436 06/28/2000 020575067 703 5010 D 2,125.00
V0006436 06/28/2000 020575067 703 5010 D 1,492.00
Total Account 50,832.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001880 10/15/1999 020502235 703 5010 D 36,044.87
V0002117 10/27/1999 020504077 703 5010 D 6,881.70
V0002438 11/12/1999 020508551 703 5010 D 22,124.33
V0002613 11/22/1999 020511124 703 5010 D 4,217.22
V0002992 12/14/1999 020517177 703 5010 D 23,475.71
V0003190 12/21/1999 020519740 703 5010 D 4,491.06
V0003508 01/13/2000 020525706 703 5010 D 18,651.67
V0003665 01/21/2000 020528002 703 5010 D 3,562.02
V0003886 02/07/2000 020533383 703 5010 D 20,447.12
V0004205 02/24/2000 020538604 703 5010 D 3,920.07
V0004461 03/06/2000 020541398 703 5010 D 21,450.88
V0004928 03/24/2000 020547371 703 5010 D 2,900.40
V0005149 04/07/2000 020551272 703 5010 D 22,573.21
V0005551 05/02/2000 020559763 703 5010 D 1,890.16
V0005772 05/11/2000 020562337 703 5010 D 21,574.47
V0005965 05/22/2000 020564454 703 5010 D 4,634.38
V0006255 06/12/2000 020570712 703 5010 D 20,924.54
V0006435 06/20/2000 020573066 703 5010 D 4,048.81
Total Account 243,812.62 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0000205 07/26/1999 020477170 703 5010 D 146.40
S0000091 09/28/1999 1999 Refund 5010 D -18.80
V0001880 10/15/1999 020502235 703 5010 D 25,053.21
V0002438 11/12/1999 020508551 703 5010 D 15,483.93
V0002992 12/14/1999 020517177 703 5010 D 16,208.01
V0003508 01/13/2000 020525706 703 5010 D 13,239.03
V0003886 02/07/2000 020533383 703 5010 D 14,981.61
V0004461 03/06/2000 020541398 703 5010 D 14,960.82
V0005149 04/07/2000 020551272 703 5010 D 14,833.35
V0005772 05/11/2000 020562337 703 5010 D 14,561.40
V0006255 06/12/2000 020570712 703 5010 D 13,642.65
Total Account 143,110.41 -18.80
3530-3500 3500 9903 Section 11 CFDA 10.555
V0000205 07/26/1999 020477170 703 5010 D 844.33
S0000091 09/28/1999 1999 Refund 5010 D -86.55
V0001880 10/15/1999 020502235 703 5010 D 127,950.95
V0002438 11/12/1999 020508551 703 5010 D 79,437.58
V0002992 12/14/1999 020517177 703 5010 D 82,993.12
V0003508 01/13/2000 020525706 703 5010 D 66,758.32
V0003665 01/21/2000 020528002 703 5010 D 0.09
V0003886 02/07/2000 020533383 703 5010 D 75,895.87
V0004461 03/06/2000 020541398 703 5010 D 77,096.27
V0005149 04/07/2000 020551272 703 5010 D 76,430.52
V0005772 05/11/2000 020562337 703 5010 D 74,578.67
V0005965 05/22/2000 020564454 703 5010 D 0.42
V0006255 06/12/2000 020570712 703 5010 D 69,908.87
Total Account 731,895.01 -86.55
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0000205 07/26/1999 020477170 703 5010 D 107.96
S0000091 09/28/1999 1999 Refund 5010 D -13.86
V0001880 10/15/1999 020502235 703 5010 D 17,596.89
V0002438 11/12/1999 020508551 703 5010 D 10,875.60
V0002992 12/14/1999 020517177 703 5010 D 11,384.19
V0003508 01/13/2000 020525706 703 5010 D 9,298.83
V0003886 02/07/2000 020533383 703 5010 D 10,522.78
V0004461 03/06/2000 020541398 703 5010 D 10,508.19
V0005149 04/07/2000 020551272 703 5010 D 10,418.65
V0005772 05/11/2000 020562337 703 5010 D 10,227.64
V0006255 06/12/2000 020570712 703 5010 D 9,582.32
Total Account 100,523.05 -13.86
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0000080 07/16/1999 020475584 703 5010 D 143.23
V0002439 11/12/1999 020508608 703 5010 D 345.15
V0002614 11/22/1999 Cancelled 703 5010 D 242.21
V0002991 12/10/1999 020516941 703 5010 D 351.22
V0003567 01/19/2000 020527387 703 5010 D 273.17
V0004634 03/10/2000 020543026 703 5010 D 345.61
V0004827 03/21/2000 020545938 703 5010 D 312.13
V0005696 05/08/2000 020560622 703 5010 D 364.78
V0005882 05/18/2000 020564017 703 5010 D 337.91
V0006217 06/09/2000 020569759 703 5010 D 383.96
Total Account 3,099.37 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000080 07/16/1999 020475584 703 5010 D 2,835.08
V0002439 11/12/1999 020508608 703 5010 D 6,632.46
V0002614 11/22/1999 Cancelled 703 5010 D 4,436.43
V0002991 12/10/1999 020516941 703 5010 D 6,607.00
V0003567 01/19/2000 020527387 703 5010 D 5,123.45
V0004634 03/10/2000 020543026 703 5010 D 6,605.50
V0004827 03/21/2000 020545938 703 5010 D 5,870.78
V0005696 05/08/2000 020560622 703 5010 D 6,837.11
V0005882 05/18/2000 020564017 703 5010 D 6,292.79
V0006217 06/09/2000 020569759 703 5010 D 7,216.89
Total Account 58,457.49 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0000922 08/28/1999 020485463 703 5010 D 180,000.00
V0001465 09/28/1999 020493898 703 5010 D 94,500.00
V0002090 10/28/1999 020502506 703 5010 D 89,570.00
V0002618 11/28/1999 020511494 703 5010 D 34,950.00
V0002618 11/28/1999 020511494 703 5010 D 39,415.00
V0003209 12/28/1999 020521382 703 5010 D 81,420.00
V0003209 12/28/1999 020521382 703 5010 D 6,565.00
V0003681 01/28/2000 020529681 703 5010 D 97,020.00
V0003681 01/28/2000 020529681 703 5010 D 3,420.00
V0004190 02/28/2000 020537965 703 5010 D 96,150.00
V0004190 02/28/2000 020537965 703 5010 D 525.00
V0004896 03/28/2000 020547262 703 5010 D 5,500.00
V0004896 03/28/2000 020547262 703 5010 D 103,375.00
V0005418 04/28/2000 020556378 703 5010 D 8,700.00
V0005418 04/28/2000 020556378 703 5010 D 84,375.00
V0005990 05/28/2000 020565689 703 5010 D 112,990.00
V0005990 05/28/2000 020565689 703 5010 D 91,870.00
V0006436 06/28/2000 020575067 703 5010 D 5,533.00
V0006436 06/28/2000 020575067 703 5010 D 138,568.00
Total Account 1,274,446.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493898 703 5010 D 5,145.00
V0004190 02/28/2000 020537965 703 5010 D 30,000.00
V0005418 04/28/2000 020556378 703 5010 D 19,371.00
Total Account 54,516.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0003681 01/28/2000 020529681 703 5010 D 44,775.00
V0004190 02/28/2000 020537965 703 5010 D 7,465.00
V0004896 03/28/2000 020547262 703 5010 D 7,460.00
V0005418 04/28/2000 020556378 703 5010 D 7,465.00
V0005990 05/28/2000 020565689 703 5010 D 7,461.00
Total Account 74,626.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0002090 10/28/1999 020502506 703 5010 D 6,775.00
V0002618 11/28/1999 020511494 703 5010 D 450.00
V0002618 11/28/1999 020511494 703 5010 D 34,955.00
V0003209 12/28/1999 020521382 703 5010 D 5,970.00
V0003681 01/28/2000 020529681 703 5010 D 4,050.00
V0003681 01/28/2000 020529681 703 5010 D 5,000.00
V0004190 02/28/2000 020537965 703 5010 D 500.00
V0004190 02/28/2000 020537965 703 5010 D 700.00
V0004896 03/28/2000 020547262 703 5010 D 495.00
V0004896 03/28/2000 020547262 703 5010 D 1,335.00
V0005418 04/28/2000 020556378 703 5010 D 515.00
V0005990 05/28/2000 020565689 703 5010 D 14,300.00
V0006436 06/28/2000 020575067 703 5010 D 17,502.00
Total Account 92,547.00 0.00
3540-3600 SASE W703 Sex Equity - Carl Perkins CFDA 84.048
V0000110 07/20/1999 020477160 703 2690 D 200.00
V0000760 08/17/1999 020483902 703 2690 D 250.00
Total Account 450.00 0.00
3592-3070 3070 4215 Partnerships in Char CFDA 84.215
V0003681 01/28/2000 020529681 703 5010 D 2,650.00
Total Account 2,650.00 0.00
3592-3070 T465 State Improvement - Special Project FY 2000 CFDA 84.323
V0004419 03/03/2000 020541668 703 5010 D 1,330.00
Total Account 1,330.00 0.00
3592-3070 U515 Learn & Serve - School Based - FY 00 CFDA 94.004
V0004190 02/28/2000 020537965 703 5010 D 707.00
V0004896 03/28/2000 020547262 703 5010 D 707.00
V0005418 04/28/2000 020556378 703 5010 D 709.00
V0005990 05/28/2000 020565689 703 5010 D 564.00
Total Account 2,687.00 0.00
3592-3070 U566 Homeless Child FY99 CFDA 84.196
V0000922 08/28/1999 020485463 703 5010 D 10,780.00
V0002090 10/28/1999 020502506 703 5010 D 400.00
Total Account 11,180.00 0.00
3592-3070 U569 Learn & Serve - School Based - FY 99 CFDA 94.004
V0001465 09/28/1999 020493898 703 5010 D 2,241.00
V0002090 10/28/1999 020502506 703 5010 D 692.00
V0002618 11/28/1999 020511494 703 5010 D 809.00
V0003209 12/28/1999 020521382 703 5010 D 709.00
V0003681 01/28/2000 020529681 703 5010 D 2,862.00
Total Account 7,313.00 0.00
3592-3070 U578 Homeless Child FY2000 CFDA 84.196
V0002618 11/28/1999 020511494 703 5010 D 430.00
V0003209 12/28/1999 020521382 703 5010 D 200.00
V0003681 01/28/2000 020529681 703 5010 D 1,600.00
V0004190 02/28/2000 020537965 703 5010 D 1,630.00
V0004896 03/28/2000 020547262 703 5010 D 1,740.00
V0005418 04/28/2000 020556378 703 5010 D 1,760.00
Total Account 7,360.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493898 703 5010 D 11,065.00
V0002090 10/28/1999 020502506 703 5010 D 12,010.00
V0002618 11/28/1999 020511494 703 5010 D 5,325.00
V0003209 12/28/1999 020521382 703 5010 D 570.00
V0004190 02/28/2000 020537965 703 5010 D 2,480.00
V0004896 03/28/2000 020547262 703 5010 D 5,410.00
V0005418 04/28/2000 020556378 703 5010 D 1,000.00
V0005990 05/28/2000 020565689 703 5010 D 2,313.00
Total Account 40,173.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0000922 08/28/1999 020485463 703 5010 D 5,100.00
V0001465 09/28/1999 020493898 703 5010 D 19,315.00
V0001465 09/28/1999 020493898 703 5010 D 9,940.00
V0001465 09/28/1999 020493898 703 5010 D 9,240.00
V0002090 10/28/1999 020502506 703 5010 D 380.00
V0002090 10/28/1999 020502506 703 5010 D 7,035.00
V0002618 11/28/1999 020511494 703 5010 D 2,040.00
V0002618 11/28/1999 020511494 703 5010 D 52,910.00
V0003209 12/28/1999 020521382 703 5010 D 250.00
V0003209 12/28/1999 020521382 703 5010 D 20,750.00
V0003681 01/28/2000 020529681 703 5010 D 1,920.00
V0003681 01/28/2000 020529681 703 5010 D 27,540.00
V0004190 02/28/2000 020537965 703 5010 D 1,945.00
V0004190 02/28/2000 020537966 703 5010 D 10,050.00
V0004896 03/28/2000 020547262 703 5010 D 1,930.00
V0004896 03/28/2000 020547262 703 5010 D 16,430.00
V0005418 04/28/2000 020556378 703 5010 D 2,135.00
V0005418 04/28/2000 020556378 703 5010 D 24,330.00
V0005990 05/28/2000 020565689 703 5010 D 2,040.00
V0005990 05/28/2000 020565689 703 5010 D 1,066.00
V0006436 06/28/2000 020575067 703 5010 D 2,008.00
Total Account 218,354.00 0.00
Total Federal Aid 4,006,792.61 -119.21
Other State Aid from 7000
7000-2800 2800 KEYF-Parent Education Program
V0006389 06/19/2000 020572986 703 5110 D 16,780.00
Total Account 16,780.00 0.00
Total Other St Aid from 7000 16,780.00 0.00
Total Aid 30,032,159.14 -114.98
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 dcuments 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 02/28/2001
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