Kansas State Department of Education
Annual Federal and State Aid Funding Report
D0475 JUNCTION CITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0190 0190 Inservice Education Aid
V0103727 01/26/2001 020641625 703 5110 D 36,550.00
V0106457 06/20/2001 020690982 703 5110 D 44,828.00
Total Account 81,378.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0102954 12/13/2000 020628637 703 5110 D 53,480.00
V0106281 06/11/2001 020685956 703 5110 D 53,480.00
Total Account 106,960.00 0.00
1000-0320 0320 Food Service Aid
V0101607 10/05/2000 020604851 703 5110 D 4,860.63
V0102296 11/07/2000 020616902 703 5110 D 3,451.45
V0102931 12/11/2000 020625955 703 5110 D 3,376.44
V0103427 01/09/2001 020634924 703 5110 D 2,569.23
V0103897 02/06/2001 020645537 703 5110 D 3,219.93
V0104473 03/07/2001 020654623 703 5110 D 2,940.88
V0105016 04/04/2001 020664733 703 5110 D 2,615.62
V0105563 05/04/2001 020674801 703 5110 D 3,397.63
V0106172 06/06/2001 020685123 703 5110 D 3,052.57
V0106603 06/26/2001 020692236 703 5110 D 3,600.12
Total Account 33,084.50 0.00
1000-0700 0700 Special Education Services Aid
V0101650 10/09/2000 020606962 703 5110 D 782,819.00
V0102866 12/11/2000 020628592 703 5110 D 756,023.00
V0104442 03/07/2001 020655617 703 5110 D 515,796.00
V0105059 04/06/2001 020667134 703 5110 D 542,934.00
V0106427 06/20/2001 020689991 703 5110 D 924,006.00
Total Account 3,521,578.00 0.00
1000-0780 0780 Parent Education Program
V0100775 08/25/2000 020594219 703 5110 D 39,286.00
V0104532 03/09/2001 020655287 703 5110 D 19,643.00
Total Account 58,929.00 0.00
1000-0820 0820 General State Aid
V0100001 07/01/2000 020578877 703 5110 D 200,000.00
V0100700 08/23/2000 020593448 703 5110 D 1,689,966.00
V0101338 09/25/2000 020602341 703 5110 D 1,930,304.00
V0101885 10/20/2000 020612970 703 5110 D 1,930,304.00
V0102524 11/20/2000 020622742 703 5110 D 1,930,304.00
V0103213 12/21/2000 020632643 703 5110 D 2,144,782.00
V0103691 01/24/2001 020641116 703 5110 D 1,988,024.00
V0104210 02/20/2001 020650892 703 5110 D 1,811,311.00
V0104745 03/21/2001 020661742 703 5110 D 192,670.00
V0104746 03/22/2001 020662006 703 5110 D 1,811,311.00
V0105391 04/24/2001 020672011 703 5110 D 2,707,798.00
V0105940 06/08/2001 020686509 703 5110 D 1,435,342.00
Total Account 19,772,116.00 0.00
1000-0840 0840 Supplemental General State Aid
V0101339 09/25/2000 020602561 703 5110 D 1,182,879.00
V0103692 01/24/2001 020641341 703 5110 D 1,182,879.00
V0105941 06/08/2001 020686733 703 5110 D 591,440.00
Total Account 2,957,198.00 0.00
Total State Aid 26,531,243.50 0.00
Special Revenue State Aid
2000-2510 2510 CIF-Parent Education Program
V0106507 06/21/2001 020691088 703 5110 D 19,642.00
Total Account 19,642.00 0.00
2230-2010 T499 Special Education Workshop Fee Fund
V0100758 08/25/2000 000112293 717 6211 D 75.00
Total Account 75.00 0.00
2538-2030 2030 State Safety
V0110195 10/24/2000 020612512 703 5110 D 8,050.00
Total Account 8,050.00 0.00
Total Special Revenue State Aid 27,767.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0100874 08/30/2000 020594431 703 5010 D 26,471.74
Total Account 26,471.74 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0100874 08/30/2000 020594431 703 5010 D 2,762.53
Total Account 2,762.53 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0100874 08/30/2000 020594431 703 5010 D 182.14
Total Account 182.14 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0101939 10/28/2000 020611693 703 5010 D 2,960.00
V0102607 11/28/2000 020621014 703 5010 D 1,205.00
V0103178 12/28/2000 020630732 703 5010 D 4,500.00
V0104799 03/28/2001 020660033 703 5010 D 26,030.00
V0105357 04/28/2001 020670283 703 5010 D 2,010.00
V0105848 05/28/2001 020680784 703 5010 D 9,970.00
V0106456 06/28/2001 020690159 703 5010 D 9,604.00
Total Account 56,279.00 0.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V0103178 12/28/2000 020630732 703 5010 D 1,645.00
V0103684 01/28/2001 020639918 703 5010 D 480.00
V0104256 02/28/2001 020649961 703 5010 D 365.00
V0104799 03/28/2001 020660033 703 5010 D 375.00
V0105357 04/28/2001 020670283 703 5010 D 360.00
V0105848 05/28/2001 020680784 703 5010 D 470.00
V0106456 06/28/2001 020690159 703 5010 D 230.00
Total Account 3,925.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V0100678 08/28/2000 020591962 703 5010 D 9,860.00
V0101362 09/28/2000 020600744 703 5010 D 6,880.00
V0101939 10/28/2000 020611693 703 5010 D 8,515.00
V0102607 11/28/2000 020621014 703 5010 D 7,730.00
V0103178 12/28/2000 020630732 703 5010 D 9,825.00
V0103684 01/28/2001 020639918 703 5010 D 15,695.00
V0104256 02/28/2001 020649961 703 5010 D 3,795.00
V0104799 03/28/2001 020660033 703 5010 D 6,385.00
V0105357 04/28/2001 020670283 703 5010 D 5,935.00
V0105848 05/28/2001 020680784 703 5010 D 8,850.00
V0106456 06/28/2001 020690159 703 5010 D 16,530.00
Total Account 100,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0102607 11/28/2000 020621014 703 5010 D 251,390.00
V0103178 12/28/2000 020630732 703 5010 D 62,845.00
V0103684 01/28/2001 020639918 703 5010 D 62,847.00
V0104256 02/28/2001 020649961 703 5010 D 62,847.00
V0104799 03/28/2001 020660033 703 5010 D 62,847.00
V0105357 04/28/2001 020670283 703 5010 D 62,847.00
V0105848 05/28/2001 020680784 703 5010 D 62,847.00
Total Account 628,470.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0101362 09/28/2000 020600744 703 5010 D 2,500.00
V0101939 10/28/2000 020611693 703 5010 D 2,500.00
V0102607 11/28/2000 020621014 703 5010 D 5,260.00
V0103178 12/28/2000 020630732 703 5010 D 2,370.00
V0104256 02/28/2001 020649961 703 5010 D 9,045.00
V0105357 04/28/2001 020670283 703 5010 D 7,925.00
V0105848 05/28/2001 020680784 703 5010 D 3,000.00
V0106456 06/28/2001 020690159 703 5010 D 13,400.00
Total Account 46,000.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0100177 07/28/2000 020584314 703 5010 D 2,000.00
V0100678 08/28/2000 020591962 703 5010 D 11,700.00
V0101362 09/28/2000 020600744 703 5010 D 2,500.00
V0101362 09/28/2000 020600744 703 5010 D 35,530.00
V0101939 10/28/2000 020611693 703 5010 D 14,400.00
V0102607 11/28/2000 020621014 703 5010 D 8,745.00
V0103178 12/28/2000 020630732 703 5010 D 13,570.00
V0103684 01/28/2001 020639918 703 5010 D 15,530.00
V0104256 02/28/2001 020649961 703 5010 D 13,610.00
V0104799 03/28/2001 020660033 703 5010 D 5,204.00
V0104799 03/28/2001 020660033 703 5010 D 9,516.00
V0105357 04/28/2001 020670283 703 5010 D 14,535.00
V0105848 05/28/2001 020680784 703 5010 D 15,570.00
V0106456 06/28/2001 020690159 703 5010 D 28,435.00
Total Account 190,845.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0101362 09/28/2000 020600744 703 5010 D 6,885.00
V0101362 09/28/2000 020600744 703 5010 D 6,630.00
V0102607 11/28/2000 020621014 703 5010 D 1,980.00
V0103178 12/28/2000 020630732 703 5010 D 2,130.00
V0103178 12/28/2000 020630732 703 5010 D 2,705.00
V0105357 04/28/2001 020670283 703 5010 D 4,740.00
V0105357 04/28/2001 020670283 703 5010 D 2,515.00
V0105848 05/28/2001 020680784 703 5010 D 13,907.00
V0106456 06/28/2001 020690159 703 5010 D 9,520.00
Total Account 51,012.00 0.00
3299-3290 S370 Goals 2000 - FY2001 Accreditation Study CFDA 84.276
V0101558 10/04/2000 020604682 703 2690 D 27.33
Total Account 27.33 0.00
3299-3290 U567 Goals 2000 - Panel & Work Groups CFDA 84.276
V0101488 10/02/2000 020604669 703 5010 D 6,000.00
Total Account 6,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 020604851 703 5010 D 35,404.83
V0101607 10/05/2000 020604851 703 5010 D 3,448.41
V0102296 11/07/2000 020616902 703 5010 D 2,496.87
V0102296 11/07/2000 020616902 703 5010 D 25,736.03
V0102931 12/11/2000 020625955 703 5010 D 25,780.28
V0102931 12/11/2000 020625955 703 5010 D 2,537.35
V0103427 01/09/2001 020634924 703 5010 D 1,838.95
V0103427 01/09/2001 020634924 703 5010 D 17,703.67
V0103897 02/06/2001 020645537 703 5010 D 2,351.79
V0103897 02/06/2001 020645537 703 5010 D 22,809.28
V0104473 03/07/2001 020654623 703 5010 D 2,035.74
V0104473 03/07/2001 020654623 703 5010 D 20,700.14
V0105016 04/04/2001 020664733 703 5010 D 2,037.60
V0105016 04/04/2001 020664733 703 5010 D 19,227.46
V0105563 05/04/2001 020674801 703 5010 D 2,638.83
V0105563 05/04/2001 020674801 703 5010 D 25,113.05
V0106172 06/06/2001 020685123 703 5010 D 1,706.07
V0106172 06/06/2001 020685123 703 5010 D 23,839.36
Total Account 237,405.71 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 020604851 703 5010 D 22,682.94
V0102296 11/07/2000 020616902 703 5010 D 16,106.79
V0102931 12/11/2000 020625955 703 5010 D 15,756.72
V0103427 01/09/2001 020634924 703 5010 D 7,501.83
V0103897 02/06/2001 020645537 703 5010 D 19,514.25
V0104473 03/07/2001 020654623 703 5010 D 13,724.13
V0105016 04/04/2001 020664733 703 5010 D 12,206.25
V0105563 05/04/2001 020674801 703 5010 D 15,855.63
V0106172 06/06/2001 020685123 703 5010 D 14,245.35
Total Account 137,593.89 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 020604851 703 5010 D 115,664.12
V0101607 10/05/2000 020604851 703 5010 D 4.00
V0101607 10/05/2000 020604851 703 5010 D 260.70
V0102296 11/07/2000 020616902 703 5010 D 19.50
V0102296 11/07/2000 020616902 703 5010 D 82,569.48
V0102296 11/07/2000 020616902 703 5010 D 593.45
V0102931 12/11/2000 020625955 703 5010 D 80,227.71
V0102931 12/11/2000 020625955 703 5010 D 18.00
V0102931 12/11/2000 020625955 703 5010 D 803.55
V0103427 01/09/2001 020634924 703 5010 D 64,544.20
V0103427 01/09/2001 020634924 703 5010 D 10.85
V0103427 01/09/2001 020634924 703 5010 D 360.80
V0103897 02/06/2001 020645537 703 5010 D 17.95
V0103897 02/06/2001 020645537 703 5010 D 71,691.68
V0103897 02/06/2001 020645537 703 5010 D 497.75
V0104473 03/07/2001 020654623 703 5010 D 19.25
V0104473 03/07/2001 020654623 703 5010 D 660.55
V0104473 03/07/2001 020654623 703 5010 D 69,159.77
V0105016 04/04/2001 020664733 703 5010 D 62,074.31
V0105016 04/04/2001 020664733 703 5010 D 15.90
V0105016 04/04/2001 020664733 703 5010 D 464.20
V0105563 05/04/2001 020674801 703 5010 D 80,985.83
V0105563 05/04/2001 020674801 703 5010 D 19.20
V0105563 05/04/2001 020674801 703 5010 D 607.20
V0106172 06/06/2001 020685123 703 5010 D 73,147.29
V0106172 06/06/2001 020685123 703 5010 D 1.30
V0106172 06/06/2001 020685123 703 5010 D 143.00
Total Account 704,581.54 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 020604851 703 5010 D 16,202.10
V0102296 11/07/2000 020616902 703 5010 D 11,504.85
V0102931 12/11/2000 020625955 703 5010 D 11,254.80
V0103427 01/09/2001 020634924 703 5010 D 8,564.10
V0103897 02/06/2001 020645537 703 5010 D 10,733.10
V0104473 03/07/2001 020654623 703 5010 D 9,802.95
V0105016 04/04/2001 020664733 703 5010 D 8,718.75
V0105563 05/04/2001 020674801 703 5010 D 11,325.45
V0106172 06/06/2001 020685123 703 5010 D 10,175.25
Total Account 98,281.35 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0102513 11/17/2000 020618965 703 5010 D 351.66
V0102930 12/11/2000 020625644 703 5010 D 326.12
V0103426 01/09/2001 020634650 703 5010 D 394.72
V0103694 01/24/2001 020639992 703 5010 D 260.40
V0104282 02/23/2001 020650059 703 5010 D 342.90
V0105017 04/04/2001 020664771 703 5010 D 298.80
V0105394 04/24/2001 020670411 703 5010 D 287.40
V0105850 05/22/2001 020679617 703 5010 D 337.95
Total Account 2,599.95 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0102513 11/17/2000 020618965 703 5010 D 6,688.46
V0102930 12/11/2000 020625644 703 5010 D 6,203.58
V0103426 01/09/2001 020634650 703 5010 D 7,195.39
V0103694 01/24/2001 020639992 703 5010 D 4,891.29
V0104282 02/23/2001 020650059 703 5010 D 6,433.28
V0105017 04/04/2001 020664771 703 5010 D 5,704.86
V0105394 04/24/2001 020670411 703 5010 D 5,447.08
V0105850 05/22/2001 020679617 703 5010 D 6,454.88
Total Account 49,018.82 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0100177 07/28/2000 020584314 703 5010 D 10,300.00
V0100678 08/28/2000 020591962 703 5010 D 77,780.00
V0101362 09/28/2000 020600744 703 5010 D 110,600.00
V0101939 10/28/2000 020611693 703 5010 D 67,730.00
V0102607 11/28/2000 020621014 703 5010 D 88,775.00
V0103178 12/28/2000 020630732 703 5010 D 85,370.00
V0103684 01/28/2001 020639918 703 5010 D 6,760.00
V0103684 01/28/2001 020639918 703 5010 D 107,170.00
V0104256 02/28/2001 020649961 703 5010 D 2,385.00
V0104256 02/28/2001 020649961 703 5010 D 85,125.00
V0104799 03/28/2001 020660033 703 5010 D 16,190.00
V0104799 03/28/2001 020660033 703 5010 D 73,200.00
V0105357 04/28/2001 020670283 703 5010 D 5,170.00
V0105357 04/28/2001 020670283 703 5010 D 114,400.00
V0105848 05/28/2001 020680784 703 5010 D 66,225.00
V0105848 05/28/2001 020680784 703 5010 D 72,140.00
V0106456 06/28/2001 020690159 703 5010 D 225,000.00
V0106456 06/28/2001 020690159 703 5010 D 66,270.00
Total Account 1,280,590.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0101939 10/28/2000 020611693 703 5010 D 2,000.00
V0104799 03/28/2001 020660033 703 5010 D 20,000.00
V0105848 05/28/2001 020680784 703 5010 D 29,454.00
Total Account 51,454.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0102607 11/28/2000 020621014 703 5010 D 30,620.00
V0103178 12/28/2000 020630732 703 5010 D 7,655.00
V0103684 01/28/2001 020639918 703 5010 D 7,655.00
V0104256 02/28/2001 020649961 703 5010 D 7,655.00
V0104799 03/28/2001 020660033 703 5010 D 7,655.00
V0105357 04/28/2001 020670283 703 5010 D 7,655.00
V0105848 05/28/2001 020680784 703 5010 D 7,653.00
Total Account 76,548.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0100177 07/28/2000 020584314 703 5010 D 1,500.00
V0100678 08/28/2000 020591962 703 5010 D 1,000.00
V0101362 09/28/2000 020600744 703 5010 D 4,480.00
V0102607 11/28/2000 020621014 703 5010 D 3,500.00
V0103178 12/28/2000 020630732 703 5010 D 4,565.00
V0103178 12/28/2000 020630732 703 5010 D 42,550.00
F0103178 12/31/2000 N/A 703 5010 D -4,565.00
F0103178 12/31/2000 N/A 703 5010 D 4,565.00
V0103684 01/28/2001 020639918 703 5010 D 13,625.00
V0104256 02/28/2001 020649961 703 5010 D 4,775.00
V0104799 03/28/2001 020660033 703 5010 D 3,235.00
V0105357 04/28/2001 020670283 703 5010 D 2,600.00
V0105848 05/28/2001 020680784 703 5010 D 4,730.00
V0106456 06/28/2001 020690159 703 5010 D 2,922.00
Total Account 89,482.00 0.00
3592-3070 3070 4215 Character Ed CFDA 84.215
V0103684 01/28/2001 020639918 703 5010 D 2,650.00
Total Account 2,650.00 0.00
3592-3070 S308 Advanced Placement Fee Payment Program CFDA 84.330
V0106967 06/30/2001 020696933 703 2690 D 432.00
Total Account 432.00 0.00
3592-3070 U518 Learn & Serve - School Based - FY 01 CFDA 94.004
V0101939 10/28/2000 020611693 703 5010 D 2,124.00
V0102607 11/28/2000 020621014 703 5010 D 708.00
V0103178 12/28/2000 020630732 703 5010 D 708.00
V0103684 01/28/2001 020639918 703 5010 D 708.00
V0104256 02/28/2001 020649961 703 5010 D 708.00
V0104799 03/28/2001 020660033 703 5010 D 733.00
V0105357 04/28/2001 020670283 703 5010 D 708.00
V0105848 05/28/2001 020680784 703 5010 D 797.00
Total Account 7,194.00 0.00
3592-3070 U535 Homeless Child FY2001 CFDA 84.196
V0103178 12/28/2000 020630732 703 5010 D 990.00
V0104256 02/28/2001 020649961 703 5010 D 4,675.00
V0105848 05/28/2001 020680784 703 5010 D 1,080.00
V0106456 06/28/2001 020690159 703 5010 D 1,500.00
Total Account 8,245.00 0.00
3592-3070 U578 Homeless Child FY2000 CFDA 84.196
V0101939 10/28/2000 020611693 703 5010 D 7,240.00
Total Account 7,240.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0100678 08/28/2000 020591962 703 5010 D 450.00
V0101362 09/28/2000 020600744 703 5010 D 11,425.00
V0101939 10/28/2000 020611693 703 5010 D 3,115.00
V0102607 11/28/2000 020621014 703 5010 D 1,515.00
V0103178 12/28/2000 020630732 703 5010 D 6,965.00
V0103684 01/28/2001 020639918 703 5010 D 755.00
V0104256 02/28/2001 020649961 703 5010 D 2,315.00
V0104799 03/28/2001 020660033 703 5010 D 1,280.00
V0105357 04/28/2001 020670283 703 5010 D 5,180.00
V0105848 05/28/2001 020680784 703 5010 D 5,636.00
Total Account 38,636.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0100678 08/28/2000 020591962 703 5010 D 4,460.00
V0101362 09/28/2000 020600744 703 5010 D 2,070.00
V0101362 09/28/2000 020600744 703 5010 D 40,550.00
V0101939 10/28/2000 020611693 703 5010 D 1,710.00
V0101939 10/28/2000 020611693 703 5010 D 18,220.00
V0102607 11/28/2000 020621014 703 5010 D 2,010.00
V0102607 11/28/2000 020621014 703 5010 D 47,170.00
V0103178 12/28/2000 020630732 703 5010 D 2,000.00
V0103178 12/28/2000 020630732 703 5010 D 12,400.00
V0103684 01/28/2001 020639918 703 5010 D 2,000.00
V0103684 01/28/2001 020639918 703 5010 D 15,740.00
V0104256 02/28/2001 020649961 703 5010 D 2,006.00
V0104256 02/28/2001 020649961 703 5010 D 18,336.00
V0104799 03/28/2001 020660033 703 5010 D 2,003.00
V0105357 04/28/2001 020670283 703 5010 D 2,005.00
V0105848 05/28/2001 020680784 703 5010 D 2,000.00
V0106456 06/28/2001 020690159 703 5010 D 1,985.00
Total Account 176,665.00 0.00
Total Federal Aid 4,080,592.00 0.00
Total Aid 30,639,602.50 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 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 08/06/2001
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