Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
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
V0700008 07/07/2006 021616557 703 5140 D 577,022.18
V0701614 10/10/2006 021675422 703 5140 D 562,477.83
V0703272 01/08/2007 021732387 703 5140 D 612,940.20
V0704905 04/06/2007 021793989 703 5140 D 612,066.23
Total Account 2,364,506.44 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0702931 12/13/2006 021718375 703 5110 D 69,056.00
V0706170 06/12/2007 021838646 703 5110 D 30,212.00
Total Account 99,268.00 0.00
1000-0320 0320 Food Service Aid
V0701497 10/04/2006 021671153 703 5110 D 2,308.82
V0702568 11/27/2006 021705485 703 5110 D 7,692.16
V0703054 12/19/2006 021722538 703 5110 D 3,660.80
V0703732 02/06/2007 021753674 703 5110 D 2,957.85
V0704317 03/07/2007 021772748 703 5110 D 3,401.73
V0704845 04/04/2007 021792265 703 5110 D 3,349.84
V0705260 04/25/2007 021806053 703 5110 D 3,238.24
V0705846 05/23/2007 021825115 703 5110 D 3,910.27
V0706352 06/20/2007 021844677 703 5110 D 3,236.80
V0706475 06/25/2007 021847187 703 5110 D 727.79
Total Account 34,484.30 0.00
1000-0400 0400 Discretionary Grants
V0700993 09/08/2006 021653079 703 5110 D 6,162.00
V0703560 01/26/2007 021744785 703 5110 D 3,081.00
V0706470 06/25/2007 021846922 703 5110 D 2,926.00
Total Account 12,169.00 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0706105 06/08/2007 021835636 703 5110 D 39,000.00
Total Account 39,000.00 0.00
1000-0700 0700 Special Education Services Aid
V0701584 10/09/2006 021676378 703 5110 D 904,084.00
V0702513 12/08/2006 021718309 703 5110 D 1,035,920.00
V0704238 03/02/2007 021774549 703 5110 D 648,195.00
V0704937 04/09/2007 021796973 703 5110 D 763,214.00
V0705873 05/24/2007 021829448 703 5110 D 1,323,427.00
V0706688 06/30/2007 021855061 703 5110 D 48,065.00
Total Account 4,722,905.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0705657 05/15/2007 021820124 703 5110 D 11,000.00
Total Account 11,000.00 0.00
1000-0780 0780 Parent Education Program
V0700561 08/11/2006 021636661 703 5110 D 62,877.00
V0704635 03/21/2007 021782947 703 5110 D 31,438.00
V0706227 06/14/2007 021840092 703 5110 D 31,438.00
Total Account 125,753.00 0.00
1000-0820 0820 General State Aid
V0700003 07/01/2006 021615505 703 5110 D 800,000.00
V0700157 07/24/2006 021627867 703 5110 D 1,000,000.00
V0700779 08/24/2006 021644325 703 5110 D 2,113,830.00
V0701192 09/20/2006 021666452 703 5110 D 2,794,862.00
V0701818 10/19/2006 021687651 703 5110 D 2,394,862.00
V0702512 11/22/2006 021709136 703 5110 D 2,394,862.00
V0703114 12/22/2006 021727658 703 5110 D 2,394,862.00
V0703467 01/22/2007 021745570 703 5110 D 1,610,927.00
V0704040 02/21/2007 021765289 703 5110 D 2,282,146.00
V0704644 03/22/2007 021787508 703 5110 D 1,917,003.00
V0704938 04/13/2007 021798652 703 5110 D 335,791.00
V0705203 04/23/2007 021807257 703 5110 D 1,873,185.00
V0706275 06/25/2007 021844613 703 5110 D 714,130.00
V0800001 06/30/2007 021855329 703 5110 D 2,598,161.00
Total Account 25,224,621.00 0.00
1000-0840 0840 Supplemental General State Aid
V0701193 09/20/2006 021666700 703 5110 D 3,000,762.00
V0703468 01/22/2007 021745818 703 5110 D 3,000,762.00
V0705204 06/25/2007 021844340 703 5110 D 885,525.00
V0800002 06/30/2007 021855575 703 5110 D 614,856.00
Total Account 7,501,905.00 0.00
1000-0860 0860 Professional Development Aid
V0703586 01/30/2007 021749517 703 5110 D 19,125.00
V0706422 06/26/2007 021849763 703 5110 D 21,600.00
Total Account 40,725.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0703944 02/15/2007 021759919 703 5110 D 329,803.00
Total Account 329,803.00 0.00
Total State Aid 40,506,139.74 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0701820 10/20/2006 021687936 703 5110 D 11,374.00
Total Account 11,374.00 0.00
2880-2880 2880 School District Capital Improvement
V0700158 07/24/2006 021627987 703 5110 D 634,348.00
V0703469 01/22/2007 021745925 703 5110 D 422,898.00
Total Account 1,057,246.00 0.00
Total Special Revenue State Aid 1,068,620.00 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0700247 07/25/2006 021625753 703 5010 D 29,417.84
Total Account 29,417.84 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0700247 07/25/2006 021625753 703 5010 D 3,153.18
Total Account 3,153.18 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0700247 07/25/2006 021625753 703 5010 D 256.68
Total Account 256.68 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0702210 11/06/2006 021693407 703 2320 D 50.00
V0705256 04/25/2007 021806018 703 2990 D 50.00
Total Account 100.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0700778 08/28/2006 021645502 703 5010 D 10,311.00
V0701266 09/28/2006 021665534 703 5010 D 1,312.00
V0701915 10/28/2006 021688853 703 5010 D 11,536.00
V0702569 11/28/2006 021705741 703 5010 D 3,894.00
V0703113 12/28/2006 021726966 703 5010 D 3,758.00
V0703545 01/28/2007 021744716 703 5010 D 5,914.00
V0704042 02/28/2007 021763959 703 5010 D 1,629.00
V0704689 03/28/2007 021786744 703 5010 D 15,173.00
V0705207 04/28/2007 021805395 703 5010 D 3,139.00
V0705868 05/28/2007 021827122 703 5010 D 9,816.00
Total Account 66,482.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0701266 09/28/2006 021665534 703 5010 D 556.00
V0703113 12/28/2006 021726966 703 5010 D 10,848.00
V0703545 01/28/2007 021744716 703 5010 D 1,662.00
Total Account 13,066.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0703113 12/28/2006 021726966 703 5010 D 527,723.00
V0703545 01/28/2007 021744716 703 5010 D 105,544.00
V0704042 02/28/2007 021763959 703 5010 D 105,544.00
V0704689 03/28/2007 021786744 703 5010 D 105,544.00
V0705207 04/28/2007 021805395 703 5010 D 105,544.00
V0705868 05/28/2007 021827122 703 5010 D 158,318.00
V0706354 06/28/2007 021849510 703 5010 D 158,319.00
Total Account 1,266,536.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0704689 03/28/2007 021786744 703 5010 D 7,969.00
V0705207 04/28/2007 021805395 703 5010 D 2,490.00
V0705868 05/28/2007 021827122 703 5010 D 4,600.00
V0706354 06/28/2007 021849510 703 5010 D 14,000.00
Total Account 29,059.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0700246 07/28/2006 021626927 703 5010 D 40,000.00
V0700778 08/28/2006 021645502 703 5010 D 45,947.00
V0701266 09/28/2006 021665534 703 5010 D 13,072.00
V0701266 09/28/2006 021665534 703 5010 D 13,229.00
V0701915 10/28/2006 021688853 703 5010 D 20,984.00
V0701915 10/28/2006 021688853 703 5010 D 20,410.00
V0701915 10/28/2006 021688853 703 5010 D 3,500.00
V0702569 11/28/2006 021705741 703 5010 D 42,229.00
V0703113 12/28/2006 021726966 703 5010 D 31,234.00
V0703545 01/28/2007 021744716 703 5010 D 21,000.00
V0704042 02/28/2007 021763959 703 5010 D 55,319.00
V0704042 02/28/2007 021763959 703 5010 D 20,241.00
V0704689 03/28/2007 021786744 703 5010 D 26,134.00
V0704689 03/28/2007 021786744 703 5010 D 30,652.00
V0705207 04/28/2007 021805395 703 5010 D 14,385.00
V0705207 04/28/2007 021805395 703 5010 D 23,429.00
V0705868 05/28/2007 021827122 703 5010 D 7,656.00
V0705868 05/28/2007 021827122 703 5010 D 22,789.00
V0706354 06/28/2007 021849510 703 5010 D 28,400.00
V0706354 06/28/2007 021849510 703 5010 D 36,418.00
Total Account 517,028.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0700778 08/28/2006 021645502 703 5010 D 3,745.00
V0701266 09/28/2006 021665534 703 5010 D 3,745.00
V0701915 10/28/2006 021688853 703 5010 D 15,220.00
V0702569 11/28/2006 021705741 703 5010 D 7,194.00
V0703113 12/28/2006 021726966 703 5010 D 6,531.00
V0703545 01/28/2007 021744716 703 5010 D 7,161.00
V0704042 02/28/2007 021763959 703 5010 D 7,150.00
V0704689 03/28/2007 021786744 703 5010 D 6,973.00
V0705207 04/28/2007 021805395 703 5010 D 7,361.00
V0705868 05/28/2007 021827122 703 5010 D 7,161.00
V0706354 06/28/2007 021849510 703 5010 D 17,629.00
Total Account 89,870.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0700778 08/28/2006 021645502 703 5010 D 91,008.00
V0701266 09/28/2006 021665534 703 5010 D 76,364.00
V0701915 10/28/2006 021688853 703 5010 D 721.00
V0702569 11/28/2006 021705741 703 5010 D 37,245.00
V0704042 02/28/2007 021763959 703 5010 D 11,227.00
V0704689 03/28/2007 021786744 703 5010 D 12,363.00
V0705207 04/28/2007 021805395 703 5010 D 35,027.00
V0705868 05/28/2007 021827122 703 5010 D 43,040.00
V0706354 06/28/2007 021849510 703 5010 D 682.00
Total Account 307,677.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0701497 10/04/2006 021671153 703 5010 D 18,988.32
V0701497 10/04/2006 021671153 703 5010 D 533.27
V0702568 11/27/2006 021705485 703 5010 D 71,926.98
V0702568 11/27/2006 021705485 703 5010 D 2,415.77
V0703054 12/19/2006 021722538 703 5010 D 34,611.84
V0703054 12/19/2006 021722538 703 5010 D 1,124.20
V0703732 02/06/2007 021753674 703 5010 D 940.25
V0703732 02/06/2007 021753674 703 5010 D 26,227.38
V0704317 03/07/2007 021772748 703 5010 D 1,167.87
V0704317 03/07/2007 021772748 703 5010 D 29,825.28
V0704845 04/04/2007 021792265 703 5010 D 1,130.53
V0704845 04/04/2007 021792265 703 5010 D 28,316.28
V0705260 04/25/2007 021806053 703 5010 D 27,133.02
V0705260 04/25/2007 021806053 703 5010 D 1,108.46
V0705846 05/23/2007 021825115 703 5010 D 35,020.68
V0705846 05/23/2007 021825115 703 5010 D 1,549.21
V0706352 06/20/2007 021844677 703 5010 D 29,924.70
V0706352 06/20/2007 021844677 703 5010 D 1,190.85
Total Account 313,134.89 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701497 10/04/2006 021671153 703 5010 D 74,633.44
V0702568 11/27/2006 021705485 703 5010 D 262,584.81
V0703054 12/19/2006 021722538 703 5010 D 125,547.40
V0703732 02/06/2007 021753674 703 5010 D 99,511.13
V0704317 03/07/2007 021772748 703 5010 D 116,106.15
V0704845 04/04/2007 021792265 703 5010 D 112,938.29
V0705260 04/25/2007 021806053 703 5010 D 110,519.86
V0705846 05/23/2007 021825115 703 5010 D 134,332.83
V0706352 06/20/2007 021844677 703 5010 D 111,298.01
Total Account 1,147,471.92 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0702568 11/27/2006 021705485 703 5010 D 698.98
V0702568 11/27/2006 021705485 703 5010 D 12,786.15
V0703054 12/19/2006 021722538 703 5010 D 415.33
V0703054 12/19/2006 021722538 703 5010 D 8,453.25
V0703732 02/06/2007 021753674 703 5010 D 6,454.50
V0703732 02/06/2007 021753674 703 5010 D 815.93
V0704317 03/07/2007 021772748 703 5010 D 7,579.65
V0704317 03/07/2007 021772748 703 5010 D 1,150.94
V0704845 04/04/2007 021792265 703 5010 D 6,228.30
V0704845 04/04/2007 021792265 703 5010 D 894.53
V0705260 04/25/2007 021806053 703 5010 D 6,448.65
V0705260 04/25/2007 021806053 703 5010 D 1,025.79
V0705846 05/23/2007 021825115 703 5010 D 7,991.10
V0705846 05/23/2007 021825115 703 5010 D 1,026.25
V0706352 06/20/2007 021844677 703 5010 D 131.43
V0706352 06/20/2007 021844677 703 5010 D 1,729.00
Total Account 63,829.78 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701497 10/04/2006 021671153 703 5010 D 9,502.06
V0702568 11/27/2006 021705485 703 5010 D 31,657.53
V0703054 12/19/2006 021722538 703 5010 D 15,066.21
V0703732 02/06/2007 021753674 703 5010 D 12,173.20
V0704317 03/07/2007 021772748 703 5010 D 14,000.01
V0704845 04/04/2007 021792265 703 5010 D 13,786.47
V0705260 04/25/2007 021806053 703 5010 D 13,327.18
V0705846 05/23/2007 021825115 703 5010 D 16,092.95
V0706352 06/20/2007 021844677 703 5010 D 13,321.25
Total Account 138,926.86 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0702369 11/14/2006 021697394 703 5010 D 992.13
V0702591 11/28/2006 021705801 703 5010 D 969.30
V0703038 12/18/2006 021719655 703 5010 D 1,152.01
V0703733 02/06/2007 021753126 703 5010 D 664.36
V0704316 03/07/2007 021771987 703 5010 D 992.68
V0704844 04/04/2007 021792113 703 5010 D 719.20
V0705259 04/25/2007 021805459 703 5010 D 962.41
V0705826 05/22/2007 021822391 703 5010 D 1,201.20
V0706171 06/12/2007 021836273 703 5010 D 780.63
Total Account 8,433.92 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0700246 07/28/2006 021626927 703 5010 D 57,848.00
V0700778 08/28/2006 021645502 703 5010 D 747.00
V0700778 08/28/2006 021645502 703 5010 D 124,421.00
V0701266 09/28/2006 021665534 703 5010 D 250.00
V0701266 09/28/2006 021665534 703 5010 D 78,415.00
V0701915 10/28/2006 021688853 703 5010 D 105,556.00
V0702569 11/28/2006 021705741 703 5010 D 96,717.00
V0703113 12/28/2006 021726966 703 5010 D 86,702.00
V0703545 01/28/2007 021744716 703 5010 D 114,586.00
V0704042 02/28/2007 021763959 703 5010 D 114,126.00
V0704689 03/28/2007 021786744 703 5010 D 77,084.00
V0704689 03/28/2007 021786744 703 5010 D 104,644.00
V0705207 04/28/2007 021805395 703 5010 D 11,488.00
V0705207 04/28/2007 021805395 703 5010 D 84,592.00
V0705868 05/28/2007 021827122 703 5010 D 116,135.00
V0706354 06/28/2007 021849510 703 5010 D 181,637.00
V0706354 06/28/2007 021849510 703 5010 D 69,877.00
Total Account 1,424,825.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0702569 11/28/2006 021705741 703 5010 D 7,971.00
V0703113 12/28/2006 021726966 703 5010 D 3,106.00
V0704042 02/28/2007 021763959 703 5010 D 20.00
V0705207 04/28/2007 021805395 703 5010 D 290.00
Total Account 11,387.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0703113 12/28/2006 021726966 703 5010 D 33,679.00
V0703545 01/28/2007 021744716 703 5010 D 6,736.00
V0704042 02/28/2007 021763959 703 5010 D 6,736.00
V0704689 03/28/2007 021786744 703 5010 D 6,736.00
V0705207 04/28/2007 021805395 703 5010 D 6,736.00
V0705868 05/28/2007 021827122 703 5010 D 6,735.00
V0706354 06/28/2007 021849510 703 5010 D 6,735.00
Total Account 74,093.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0703545 01/28/2007 021744716 703 5010 D 44,905.00
V0705207 04/28/2007 021805395 703 5010 D 8,047.00
V0706354 06/28/2007 021849510 703 5010 D 21,890.00
Total Account 74,842.00 0.00
3592-3070 U853 Learn & Serve - School Based - FY 07 CFDA 94.004
V0701266 09/28/2006 021665534 703 5010 D 2,125.00
V0702569 11/28/2006 021705741 703 5010 D 708.00
V0703113 12/28/2006 021726966 703 5010 D 708.00
V0703545 01/28/2007 021744716 703 5010 D 708.00
V0704042 02/28/2007 021763959 703 5010 D 407.00
V0704689 03/28/2007 021786744 703 5010 D 407.00
V0705207 04/28/2007 021805395 703 5010 D 407.00
V0705868 05/28/2007 021827122 703 5010 D 407.00
V0706354 06/28/2007 021849510 703 5010 D 2,623.00
Total Account 8,500.00 0.00
3592-3070 U856 Homeless Child FY2007 CFDA 84.196
V0701915 10/28/2006 021688853 703 5010 D 5,227.00
V0703113 12/28/2006 021726966 703 5010 D 1,943.00
V0703545 01/28/2007 021744716 703 5010 D 2,795.00
V0704042 02/28/2007 021763959 703 5010 D 3,359.00
V0704689 03/28/2007 021786744 703 5010 D 536.00
Total Account 13,860.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0700778 08/28/2006 021645502 703 5010 D 10,083.00
V0701266 09/28/2006 021665534 703 5010 D 4,932.00
V0701915 10/28/2006 021688853 703 5010 D 2,950.00
V0702569 11/28/2006 021705741 703 5010 D 864.00
V0703545 01/28/2007 021744716 703 5010 D 3,488.00
V0704042 02/28/2007 021763959 703 5010 D 7,985.00
V0704689 03/28/2007 021786744 703 5010 D 369.00
V0705207 04/28/2007 021805395 703 5010 D 760.00
Total Account 31,431.00 0.00
Total Federal Aid 5,633,381.07 0.00
Total Aid 47,208,140.81 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 2007 were delayed until July 1, 2007. 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 08/06/2007
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