Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008
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
V0800007 07/09/2007 021859685 703 5140 D 680,734.79
V0801586 10/04/2007 021914342 703 5140 D 551,236.27
V0803397 01/09/2008 021977838 703 5140 D 706,985.85
V0805015 04/08/2008 022063090 703 5140 D 712,485.70
Total Account 2,651,442.61 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V0803145 12/18/2007 021964055 703 5110 D 60,250.00
V0806392 06/17/2008 022122380 703 5110 D 92,840.00
Total Account 153,090.00 0.00
1000-0320 0320 Food Service Aid
V0801676 10/10/2007 021917740 703 5110 D 2,201.76
V0802247 11/07/2007 021937458 703 5110 D 4,146.48
V0802807 12/05/2007 021955355 703 5110 D 4,186.26
V0803782 01/30/2008 021991231 703 5110 D 6,313.32
V0804149 02/19/2008 022005365 703 5110 D 4,084.02
V0804936 04/01/2008 022056615 703 5110 D 3,793.77
V0806118 06/04/2008 022113406 703 5110 D 8,077.46
V0806394 06/23/2008 022125727 703 5110 D 1,279.71
V0806394 06/23/2008 022125727 703 5110 D 2,090.10
Total Account 36,172.88 0.00
1000-0400 0400 Discretionary Grants
V0801087 09/11/2007 021896752 703 5110 D 6,007.00
V0803463 01/14/2008 021978335 703 5110 D 3,081.00
V0806595 06/24/2008 022129291 703 5110 D 3,236.00
Total Account 12,324.00 0.00
1000-0410 0410 Disc Grts- After School Program
V0801779 10/15/2007 021919966 703 5110 D 12,500.00
V0803596 01/22/2008 021984901 703 5110 D 6,250.00
V0806596 06/24/2008 022129306 703 5110 D 6,250.00
Total Account 25,000.00 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0806528 06/23/2008 022125938 703 5110 D 44,600.00
Total Account 44,600.00 0.00
1000-0700 0700 Special Education Services Aid
V0801665 10/08/2007 021917589 703 5110 D 1,274,691.00
V0802549 12/06/2007 021959787 703 5110 D 1,215,555.00
V0804523 03/07/2008 022037631 703 5110 D 635,470.00
V0805017 04/07/2008 022063412 703 5110 D 1,076,954.00
V0805961 05/23/2008 022106528 703 5110 D 1,673,595.00
Total Account 5,876,265.00 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0805881 05/19/2008 022098537 703 5110 D 9,000.00
Total Account 9,000.00 0.00
1000-0780 0780 Parent Education Program
V0800557 08/10/2007 021877484 703 5110 D 67,139.00
V0804244 02/25/2008 022013333 703 5110 D 5,136.00
V0804654 03/14/2008 022041099 703 5110 D 36,138.00
V0806594 06/24/2008 022129267 703 5110 D 36,137.00
Total Account 144,550.00 0.00
1000-0820 0820 General State Aid
V0800003 07/01/2007 021856611 703 5110 D 750,000.00
V0800209 07/23/2007 021869159 703 5110 D 850,000.00
V0800457 08/22/2007 021889429 703 5110 D 2,288,507.00
V0800969 09/24/2007 021907717 703 5110 D 3,117,639.00
V0801934 10/22/2007 021930170 703 5110 D 2,517,639.00
V0802548 11/21/2007 021950864 703 5110 D 2,517,639.00
V0803175 12/19/2007 021969128 703 5110 D 2,517,639.00
V0803109 01/24/2008 021990198 703 5110 D 1,848,611.00
V0804204 02/22/2008 022020466 703 5110 D 2,618,866.00
V0804778 03/25/2008 022052827 703 5110 D 2,199,847.00
V0805016 04/07/2008 022063149 703 5110 D 319,934.00
V0805357 04/24/2008 022077787 703 5110 D 2,149,565.00
V0806255 06/24/2008 022123672 703 5110 D 1,058,516.00
V0900001 06/30/2008 022136223 703 5110 D 3,244,394.00
Total Account 27,998,796.00 0.00
1000-0840 0840 Supplemental General State Aid
V0801345 09/24/2007 021907975 703 5110 D 3,288,252.00
V0803601 01/24/2008 021990537 703 5110 D 3,299,988.00
V0806257 06/24/2008 022123919 703 5110 D 1,061,053.00
V0900002 06/30/2008 022136470 703 5110 D 571,336.00
Total Account 8,220,629.00 0.00
1000-0860 0860 Professional Development Aid
V0803919 02/07/2008 021996415 703 5110 D 17,970.00
V0806431 06/20/2008 022124676 703 5110 D 19,870.00
Total Account 37,840.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0804130 02/19/2008 022007019 703 5110 D 402,276.00
Total Account 402,276.00 0.00
Total State Aid 45,611,985.49 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0801151 09/14/2007 000577618 717 6211 D 10.00
Total Account 10.00 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V0806688 06/26/2008 022130389 703 3200 D 576.86
Total Account 576.86 0.00
2538-2030 2030 State Safety
V0800259 10/29/2007 021929878 703 5110 D 11,330.00
Total Account 11,330.00 0.00
2880-2880 2880 School District Capital Improvement
V0800210 07/23/2007 021869270 703 5110 D 471,010.00
V0803110 01/24/2008 021990311 703 5110 D 415,898.00
Total Account 886,908.00 0.00
Total Special Revenue State Aid 898,824.86 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0800033 07/18/2007 021862768 703 5010 D 35,975.20
Total Account 35,975.20 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0800033 07/18/2007 021862768 703 5010 D 3,724.41
Total Account 3,724.41 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0800033 07/18/2007 021862768 703 5010 D 248.56
Total Account 248.56 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0800927 08/30/2007 021889938 703 2320 D 50.00
V0802501 11/19/2007 021945246 703 2320 D 50.00
V0805480 04/29/2008 022081472 703 2320 D 50.00
Total Account 150.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V0800846 08/28/2007 021888669 703 5010 D 20,207.00
V0801295 09/28/2007 021906323 703 5010 D 7,500.00
V0801963 10/28/2007 021929012 703 5010 D 3,397.00
V0802649 11/28/2007 021949920 703 5010 D 2,816.00
V0803197 12/28/2007 021969878 703 5010 D 24,561.00
V0803662 01/28/2008 021987893 703 5010 D 10,030.00
V0804254 02/28/2008 022015858 703 5010 D 10,833.00
V0804816 03/28/2008 022051544 703 5010 D 14,040.00
V0805359 04/28/2008 022076731 703 5010 D 12,106.00
V0805962 05/28/2008 022105540 703 5010 D 7,239.00
V0806531 06/28/2008 022128229 703 5010 D 7,273.00
V0806531 06/28/2008 N/A 703 5010 D 727.00
Total Account 120,729.00 0.00
3233-3040 3040 9954 Program Improvement CFDA 84.010
V0802649 11/28/2007 021949920 703 5010 D 21,427.00
Total Account 21,427.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0801963 10/28/2007 021929012 703 5010 D 12,495.00
V0802649 11/28/2007 021949920 703 5010 D 884.00
Total Account 13,379.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V0803197 12/28/2007 021969878 703 5010 D 543,665.00
V0803662 01/28/2008 021987893 703 5010 D 108,733.00
V0804254 02/28/2008 022015858 703 5010 D 108,733.00
V0804816 03/28/2008 022051544 703 5010 D 108,733.00
V0805359 04/28/2008 022076731 703 5010 D 108,733.00
V0805962 05/28/2008 022105540 703 5010 D 163,103.00
V0806531 06/28/2008 022128229 703 5010 D 163,103.00
Total Account 1,304,803.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V0800248 07/28/2007 021868139 703 5010 D 13,339.00
V0803197 12/28/2007 021969878 703 5010 D 20,322.00
V0803662 01/28/2008 021987893 703 5010 D 2,500.00
V0804254 02/28/2008 022015858 703 5010 D 7,000.00
V0804816 03/28/2008 022051544 703 5010 D 3,500.00
V0805359 04/28/2008 022076731 703 5010 D 3,241.00
V0805962 05/28/2008 022105540 703 5010 D 7,000.00
V0806531 06/28/2008 022128229 703 5010 D 7,026.00
Total Account 63,928.00 0.00
3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287
V0800846 08/28/2007 021888669 703 5010 D 17,685.00
V0801295 09/28/2007 021906323 703 5010 D 15,115.00
V0801963 10/28/2007 021929012 703 5010 D 12,300.00
V0801963 10/28/2007 021929012 703 5010 D 14,771.00
V0802649 11/28/2007 021949920 703 5010 D 11,798.00
V0803197 12/28/2007 021969878 703 5010 D 12,836.00
V0803197 12/28/2007 021969878 703 5010 D 19,624.00
V0803197 12/28/2007 021969878 703 5010 D 33,076.00
V0803662 01/28/2008 021987893 703 5010 D 40,205.00
V0803662 01/28/2008 021987893 703 5010 D 12,000.00
V0804254 02/28/2008 022015858 703 5010 D 37,736.00
V0804816 03/28/2008 022051544 703 5010 D 39,720.00
V0805359 04/28/2008 022076731 703 5010 D 25,690.00
V0805962 05/28/2008 022105540 703 5010 D 75,080.00
V0806531 06/28/2008 022128229 703 5010 D 6,033.00
Total Account 373,669.00 0.00
3520-3800 S984 Title VI- State Assessments CFDA 84.369
V0803799 01/31/2008 021991600 703 2990 D 170.00
V0803799 01/31/2008 021991600 703 2990 D 180.00
V0803799 01/31/2008 021991600 703 2990 D 170.00
Total Account 520.00 0.00
3522-3820 3820 English Language Acquisition- Flo-thru CFDA 84.365
V0800846 08/28/2007 021888669 703 5010 D 3,562.00
V0801295 09/28/2007 021906323 703 5010 D 3,478.00
V0801963 10/28/2007 021929012 703 5010 D 3,521.00
V0802649 11/28/2007 021949920 703 5010 D 3,520.00
V0803197 12/28/2007 021969878 703 5010 D 3,520.00
V0803662 01/28/2008 021987893 703 5010 D 3,520.00
V0804254 02/28/2008 022015858 703 5010 D 3,519.00
V0804816 03/28/2008 022051544 703 5010 D 3,518.00
V0805359 04/28/2008 022076731 703 5010 D 3,515.00
V0805962 05/28/2008 022105540 703 5010 D 3,530.00
V0806531 06/28/2008 022128229 703 5010 D 7,539.00
Total Account 42,742.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0800846 08/28/2007 021888669 703 5010 D 63,707.00
V0800846 08/28/2007 021888669 703 5010 D 49,450.00
V0803197 12/28/2007 021969878 703 5010 D 13,530.00
V0803662 01/28/2008 021987893 703 5010 D 22,368.00
V0804254 02/28/2008 022015858 703 5010 D 19,157.00
V0804816 03/28/2008 022051544 703 5010 D 20,000.00
V0805359 04/28/2008 022076731 703 5010 D 48,470.00
V0806531 06/28/2008 022128229 703 5010 D 44,000.00
Total Account 280,682.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0801676 10/10/2007 021917740 703 5010 D 408.06
V0801676 10/10/2007 021917740 703 5010 D 18,615.03
V0802247 11/07/2007 021937458 703 5010 D 759.21
V0802247 11/07/2007 021937458 703 5010 D 39,810.33
V0802807 12/05/2007 021955355 703 5010 D 706.89
V0802807 12/05/2007 021955355 703 5010 D 41,757.91
V0803782 01/30/2008 021991231 703 5010 D 1,214.52
V0803782 01/30/2008 021991231 703 5010 D 61,963.27
V0804149 02/19/2008 022005365 703 5010 D 613.17
V0804149 02/19/2008 022005365 703 5010 D 38,137.68
V0804936 04/01/2008 022056615 703 5010 D 35,015.45
V0804936 04/01/2008 022056615 703 5010 D 611.01
V0806118 06/04/2008 022113406 703 5010 D 1,336.53
V0806118 06/04/2008 022113406 703 5010 D 74,764.61
V0806394 06/23/2008 022125727 703 5010 D 30,214.53
V0806394 06/23/2008 022125727 703 5010 D 550.14
Total Account 346,478.34 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0801676 10/10/2007 021917740 703 5010 D 73,756.08
V0802247 11/07/2007 021937458 703 5010 D 144,798.96
V0802807 12/05/2007 021955355 703 5010 D 150,757.64
V0803782 01/30/2008 021991231 703 5010 D 222,572.64
V0804149 02/19/2008 022005365 703 5010 D 143,764.36
V0804936 04/01/2008 022056615 703 5010 D 133,679.70
V0806118 06/04/2008 022113406 703 5010 D 283,725.63
V0806394 06/23/2008 022125727 703 5010 D 110,352.78
Total Account 1,263,407.79 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0801676 10/10/2007 021917740 703 5010 D 246.84
V0802247 11/07/2007 021937458 703 5010 D 2,509.88
V0802247 11/07/2007 021937458 703 5010 D 36.72
V0802807 12/05/2007 021955355 703 5010 D 5,324.40
V0802807 12/05/2007 021955355 703 5010 D 59.84
V0803782 01/30/2008 021991231 703 5010 D 8,133.48
V0803782 01/30/2008 021991231 703 5010 D 36.72
V0804149 02/19/2008 022005365 703 5010 D 5,045.60
V0804149 02/19/2008 022005365 703 5010 D 72.08
V0804936 04/01/2008 022056615 703 5010 D 50.32
V0804936 04/01/2008 022056615 703 5010 D 3,916.80
V0806118 06/04/2008 022113406 703 5010 D 9,133.76
V0806118 06/04/2008 022113406 703 5010 D 77.52
V0806394 06/23/2008 022125727 703 5010 D 3,168.80
V0806394 06/23/2008 022125727 703 5010 D 39.44
Total Account 37,852.20 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0801676 10/10/2007 021917740 703 5010 D 10,196.60
V0802247 11/07/2007 021937458 703 5010 D 19,202.81
V0802675 11/28/2007 021951161 703 5010 D 1,527.36
V0802807 12/05/2007 021955355 703 5010 D 19,387.04
V0803782 01/30/2008 021991231 703 5010 D 29,237.68
V0804149 02/19/2008 022005365 703 5010 D 18,913.55
V0804936 04/01/2008 022056615 703 5010 D 17,569.37
V0806118 06/04/2008 022113406 703 5010 D 37,407.59
V0806394 06/23/2008 022125727 703 5010 D 14,519.23
Total Account 167,961.23 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0802246 11/06/2007 021934528 703 5010 D 967.50
V0802806 12/04/2007 021952658 703 5010 D 1,051.88
V0803355 01/08/2008 021973585 703 5010 D 1,010.44
V0803877 02/05/2008 021992775 703 5010 D 594.54
V0804281 02/26/2008 022013344 703 5010 D 987.30
V0805057 04/08/2008 022058793 703 5010 D 1,166.94
V0806029 05/28/2008 022105602 703 5010 D 1,142.34
V0806099 06/03/2008 022108139 703 5010 D 1,082.72
Total Account 8,003.66 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0800846 08/28/2007 021888669 703 5010 D 92,200.00
V0801295 09/28/2007 021906323 703 5010 D 104,289.00
V0801963 10/28/2007 021929012 703 5010 D 112,523.00
V0802649 11/28/2007 021949920 703 5010 D 94,950.00
V0803197 12/28/2007 021969878 703 5010 D 105,467.00
V0803662 01/28/2008 021987893 703 5010 D 102,600.00
V0804254 02/28/2008 022015858 703 5010 D 32,898.00
V0804816 03/28/2008 022051544 703 5010 D 67,782.00
V0805359 04/28/2008 022076731 703 5010 D 35,900.00
V0805359 04/28/2008 022076731 703 5010 D 49,500.00
V0805962 05/28/2008 022105540 703 5010 D 126,740.00
V0805962 05/28/2008 022105540 703 5010 D 63,803.00
V0806531 06/28/2008 022128229 703 5010 D 200,000.00
V0806531 06/28/2008 022128229 703 5010 D 30,297.00
Total Account 1,218,949.00 0.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0801295 09/28/2007 021906323 703 5010 D 8,000.00
V0801963 10/28/2007 021929012 703 5010 D 380.00
V0803197 12/28/2007 021969878 703 5010 D 3,245.00
Total Account 11,625.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V0803197 12/28/2007 021969878 703 5010 D 27,963.00
V0803662 01/28/2008 021987893 703 5010 D 5,593.00
V0804254 02/28/2008 022015858 703 5010 D 5,593.00
V0804816 03/28/2008 022051544 703 5010 D 5,593.00
V0805359 04/28/2008 022076731 703 5010 D 5,593.00
V0805962 05/28/2008 022105540 703 5010 D 8,388.00
V0806531 06/28/2008 022128229 703 5010 D 8,387.00
Total Account 67,110.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V0802649 11/28/2007 021949920 703 5010 D 36,590.00
V0803197 12/28/2007 021969878 703 5010 D 8,829.00
V0803662 01/28/2008 021987893 703 5010 D 2,941.00
V0804254 02/28/2008 022015858 703 5010 D 4,327.00
V0804816 03/28/2008 022051544 703 5010 D 9,998.00
V0805359 04/28/2008 022076731 703 5010 D 926.00
V0805962 05/28/2008 022105540 703 5010 D 3,328.00
V0806531 06/28/2008 022128229 703 5010 D 1,558.00
Total Account 68,497.00 0.00
3540-3600 SPL W715 9912 Personnel Training CFDA 84.048
V0804224 02/22/2008 022011731 703 2990 D 462.30
Total Account 462.30 0.00
3592-3070 U856 Homeless Child FY2007 CFDA 84.196
V0801295 09/28/2007 021906323 703 5010 D 6,418.00
Total Account 6,418.00 0.00
3592-3070 U862 Homeless Child FY2008 CFDA 84.196
V0802649 11/28/2007 021949920 703 5010 D 7,442.00
Total Account 7,442.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0800846 08/28/2007 021888669 703 5010 D 6,700.00
V0801295 09/28/2007 021906323 703 5010 D 4,580.00
V0802649 11/28/2007 021949920 703 5010 D 2,187.00
V0803197 12/28/2007 021969878 703 5010 D 6,082.00
V0803662 01/28/2008 021987893 703 5010 D 12,210.00
Total Account 31,759.00 0.00
Total Federal Aid 5,497,942.69 0.00
Total Aid 52,008,753.04 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 2008 were delayed until July 1, 2008. 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 08/22/2008
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