Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0102 CIMARRON-ENSIGN
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 020427943 703 5110 D 4,241.00
V9906633 06/18/1999 020467506 703 5110 D 5,317.00
Total Account 9,558.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403818 703 5110 D 469.20
V9902785 11/30/1998 020413124 703 5110 D 472.40
V9903317 12/18/1998 020418302 703 5110 D 375.20
V9903846 01/22/1999 020427141 703 5110 D 349.91
V9904391 02/22/1999 020434127 703 5110 D 387.44
V9904953 03/19/1999 020441652 703 5110 D 372.99
V9905878 05/10/1999 020456059 703 5110 D 758.87
V9906777 06/23/1999 020469489 703 5110 D 337.45
V9906779 06/24/1999 020469641 703 5110 D 415.41
Total Account 3,938.87 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399085 703 5110 D 5,000.00
V9903130 12/09/1998 020415270 703 5110 D 5,000.00
V9906645 06/18/1999 020467811 703 5110 D 3,638.00
V9906645 06/18/1999 020467811 703 5110 D 9,815.00
Total Account 23,453.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377291 703 5110 D 200,000.00
V9900169 07/23/1998 020382661 703 5110 D 200,000.00
V9900824 08/25/1998 020388783 703 5110 D 238,945.00
V9901379 09/23/1998 020395617 703 5110 D 275,706.00
V9901945 10/16/1998 020402752 703 5110 D 275,706.00
V9902766 11/23/1998 020411004 703 5110 D 275,706.00
V9903282 12/16/1998 020420022 703 5110 D 306,340.00
V9903867 01/25/1999 020427267 703 5110 D 232,379.00
V9904387 02/22/1999 020435114 703 5110 D 211,723.00
V9905025 03/24/1999 020443857 703 5110 D 211,723.00
V9905610 04/23/1999 020452970 703 5110 D 317,585.00
Total Account 2,745,813.00 0.00
Total State Aid 2,782,762.87 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903870 01/25/1999 020427808 703 5110 D 21,191.00
Total Account 21,191.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403208 703 5110 D 3,072.00
Total Account 3,072.00 0.00
Total Special Revenue State Aid 24,263.00 0.00
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V9902387 11/04/1998 020406324 703 5010 D 694.00
Total Account 694.00 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V9905057 03/28/1999 020443254 703 5010 D 27,900.00
Total Account 27,900.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9905057 03/28/1999 020443254 703 5010 D 7,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403818 703 5010 D 1,260.91
V9902785 11/30/1998 020413124 703 5010 D 1,116.48
V9903317 12/18/1998 020418302 703 5010 D 907.33
S0000230 12/31/1998 1998 Refund 5010 D -3.21
V9903846 01/22/1999 020427141 703 5010 D 796.71
V9904391 02/22/1999 020434127 703 5010 D 730.79
V9904953 03/19/1999 020441652 703 5010 D 697.56
V9905878 05/10/1999 020456059 703 5010 D 1,506.18
V9906777 06/23/1999 020469489 703 5010 D 762.03
Total Account 7,777.99 -3.21
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403818 703 5010 D 1,876.86
V9902785 11/30/1998 020413124 703 5010 D 1,889.64
V9903317 12/18/1998 020418302 703 5010 D 1,500.84
V9903846 01/22/1999 020427141 703 5010 D 1,399.68
V9904391 02/22/1999 020434127 703 5010 D 1,549.80
V9904953 03/19/1999 020441652 703 5010 D 1,492.02
V9905878 05/10/1999 020456059 703 5010 D 3,035.52
V9906777 06/23/1999 020469489 703 5010 D 1,349.82
Total Account 14,094.18 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403818 703 5010 D 4,529.76
V9902785 11/30/1998 020413124 703 5010 D 4,176.26
V9903317 12/18/1998 020418302 703 5010 D 3,387.34
V9903846 01/22/1999 020427141 703 5010 D 3,014.94
V9904391 02/22/1999 020434127 703 5010 D 3,099.68
V9904953 03/19/1999 020441652 703 5010 D 2,938.39
V9905878 05/10/1999 020456059 703 5010 D 6,043.55
V9906777 06/23/1999 020469489 703 5010 D 2,696.78
Total Account 29,886.70 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403818 703 5010 D 1,537.97
V9902785 11/30/1998 020413124 703 5010 D 1,548.45
V9903317 12/18/1998 020418302 703 5010 D 1,229.84
V9903846 01/22/1999 020427141 703 5010 D 1,146.95
V9904391 02/22/1999 020434127 703 5010 D 1,269.96
V9904953 03/19/1999 020441652 703 5010 D 1,222.61
V9905878 05/10/1999 020456059 703 5010 D 2,487.43
V9906777 06/23/1999 020469489 703 5010 D 1,106.09
Total Account 11,549.30 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388442 703 5010 D 4,000.00
V9901398 09/28/1998 020394962 703 5010 D 4,007.00
V9902183 10/28/1998 020403508 703 5010 D 3,324.00
V9902759 11/28/1998 020410116 703 5010 D 3,640.00
V9903460 12/28/1998 020418951 703 5010 D 2,627.00
V9903871 01/28/1999 020426008 703 5010 D 3,693.00
V9904392 02/28/1999 020434254 703 5010 D 5,000.00
V9905057 03/28/1999 020443254 703 5010 D 3,785.00
V9905615 04/28/1999 020451573 703 5010 D 3,128.00
V9906176 05/28/1999 020459239 703 5010 D 8,767.00
Total Account 41,971.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9906176 05/28/1999 020459239 703 5010 D 5,314.00
Total Account 5,314.00 0.00
Total Federal Aid 146,187.17 -3.21
7393-7000 7000 State School District Finance
V9906481 06/10/1999 020464260 703 5110 D 314,347.00
Total Account 314,347.00 0.00
Total Other St Aid from 7000 314,347.00 0.00
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383919 703 5110 D 73,139.00
V9903869 01/25/1999 020427745 703 5110 D 31,345.00
Total Account 104,484.00 0.00
Total Other St Aid from 8000 104,484.00 0.00
Total Aid 3,372,044.04 -3.21
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 agency.
Last Updated 06/27/2000
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