Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0101 ERIE-ST PAUL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020427942 703 5110 D 1,089.00
V9906633 06/18/1999 020467505 703 5110 D 3,594.00
Total Account 4,683.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020399943 703 5110 D 1,178.99
V9902785 11/30/1998 020413123 703 5110 D 803.38
V9903155 12/10/1998 020415396 703 5110 D 697.72
V9903640 01/08/1999 020423230 703 5110 D 545.75
V9904114 02/09/1999 020431302 703 5110 D 699.34
V9904681 03/08/1999 020439023 703 5110 D 718.78
V9905324 04/08/1999 020448049 703 5110 D 648.21
V9905878 05/10/1999 020456058 703 5110 D 778.95
V9906486 06/10/1999 020464819 703 5110 D 497.88
V9906779 06/24/1999 020469640 703 5110 D 774.47
Total Account 7,343.47 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467810 703 5110 D 105,425.00
Total Account 105,425.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 007275585 703 5110 D 125,000.00
V9900169 07/23/1998 020382660 703 5110 D 250,000.00
V9900824 08/25/1998 020388782 703 5110 D 438,427.00
V9901379 09/23/1998 020395616 703 5110 D 495,594.00
V9901945 10/16/1998 020402751 703 5110 D 495,594.00
V9902766 11/23/1998 020411003 703 5110 D 495,594.00
V9903282 12/16/1998 020420021 703 5110 D 550,661.00
V9903867 01/25/1999 020427266 703 5110 D 478,032.00
V9904387 02/22/1999 020435113 703 5110 D 435,541.00
V9905025 03/24/1999 020443856 703 5110 D 435,541.00
V9905610 04/23/1999 020452969 703 5110 D 652,939.00
Total Account 4,852,923.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395907 703 5110 D 187,392.00
V9903868 01/25/1999 020427557 703 5110 D 187,392.00
V9906482 06/10/1999 020464548 703 5110 D 93,695.00
Total Account 468,479.00 0.00
Total State Aid 5,438,853.47 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903284 12/16/1998 020420318 703 5110 D 28,728.00
Total Account 28,728.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403207 703 5110 D 5,824.00
Total Account 5,824.00 0.00
Total Special Revenue State Aid 34,552.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9901825 10/12/1998 020399943 703 5010 D 37.93
V9902785 11/30/1998 020413123 703 5010 D 25.56
V9903155 12/10/1998 020415396 703 5010 D 20.62
V9903640 01/08/1999 020423230 703 5010 D 16.26
V9904114 02/09/1999 020431302 703 5010 D 23.46
V9904681 03/08/1999 020439023 703 5010 D 20.64
V9905324 04/08/1999 020448049 703 5010 D 26.55
V9905878 05/10/1999 020456058 703 5010 D 31.11
V9906486 06/10/1999 020464819 703 5010 D 11.74
Total Account 213.87 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9905057 03/28/1999 020443253 703 5010 D 2,000.00
Total Account 2,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020399943 703 5010 D 4,213.16
V9902203 10/27/1998 020403817 703 5010 D 484.33
V9902785 11/30/1998 020413123 703 5010 D 3,347.89
V9903155 12/10/1998 020415396 703 5010 D 2,669.24
V9903317 12/18/1998 020418301 703 5010 D 642.72
V9903640 01/08/1999 020423230 703 5010 D 2,127.20
V9903846 01/22/1999 020425915 703 5010 D 758.50
V9904114 02/09/1999 020431302 703 5010 D 2,522.56
V9904391 02/22/1999 020434126 703 5010 D 441.21
V9904681 03/08/1999 020439023 703 5010 D 2,878.78
V9904953 03/19/1999 020441651 703 5010 D 665.13
V9905324 04/08/1999 020448049 703 5010 D 2,782.91
V9905612 04/23/1999 020451201 703 5010 D 565.95
V9905878 05/10/1999 020456058 703 5010 D 3,210.08
V9906486 06/10/1999 020464819 703 5010 D 3,302.47
Total Account 30,612.13 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020399943 703 5010 D 4,716.00
V9902785 11/30/1998 020413123 703 5010 D 3,213.54
V9903155 12/10/1998 020415396 703 5010 D 2,790.90
V9903640 01/08/1999 020423230 703 5010 D 2,183.04
V9904114 02/09/1999 020431302 703 5010 D 2,797.38
V9904681 03/08/1999 020439023 703 5010 D 2,875.14
V9905324 04/08/1999 020448049 703 5010 D 2,592.90
V9905878 05/10/1999 020456058 703 5010 D 3,115.80
V9906486 06/10/1999 020464819 703 5010 D 1,991.52
Total Account 26,276.22 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020399943 703 5010 D 20,035.78
V9902785 11/30/1998 020413123 703 5010 D 13,563.46
V9903155 12/10/1998 020415396 703 5010 D 11,673.48
V9903640 01/08/1999 020423230 703 5010 D 8,949.38
V9904114 02/09/1999 020431302 703 5010 D 11,615.66
V9904681 03/08/1999 020439023 703 5010 D 12,142.91
V9905324 04/08/1999 020448049 703 5010 D 11,073.44
V9905878 05/10/1999 020456058 703 5010 D 13,271.50
V9906486 06/10/1999 020464819 703 5010 D 8,511.92
Total Account 110,837.53 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020399943 703 5010 D 3,864.49
V9902785 11/30/1998 020413123 703 5010 D 2,633.31
V9903155 12/10/1998 020415396 703 5010 D 2,286.98
V9903640 01/08/1999 020423230 703 5010 D 1,788.86
V9904114 02/09/1999 020431302 703 5010 D 2,292.29
V9904681 03/08/1999 020439023 703 5010 D 2,356.01
V9905324 04/08/1999 020448049 703 5010 D 2,124.72
V9905878 05/10/1999 020456058 703 5010 D 2,553.22
V9906486 06/10/1999 020464819 703 5010 D 1,631.93
Total Account 21,531.81 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020394961 703 5010 D 10,000.00
V9902759 11/28/1998 020410115 703 5010 D 10,638.00
V9903460 12/28/1998 020418950 703 5010 D 12,392.00
V9903871 01/28/1999 020426007 703 5010 D 9,910.00
V9904392 02/28/1999 020434253 703 5010 D 13,019.00
V9905057 03/28/1999 020443253 703 5010 D 12,499.00
V9905615 04/28/1999 020451572 703 5010 D 11,426.00
V9906176 05/28/1999 020459238 703 5010 D 34,980.00
V9906733 06/28/1999 020468114 703 5010 D 10,000.00
Total Account 124,864.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020394961 703 5010 D 1,000.00
V9906733 06/28/1999 020468114 703 5010 D 5,987.00
Total Account 6,987.00 0.00
Total Federal Aid 323,322.56 0.00
7393-7000 7000 State School District Finance
V9906481 06/10/1999 020464259 703 5110 D 658,990.00
Total Account 658,990.00 0.00
Total Other St Aid from 7000 658,990.00 0.00
Total Aid 6,455,718.03 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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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 agency.
Last Updated 06/27/2000
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