Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0103 CHEYLIN
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 020427944 703 5110 D 436.00
V9906633 06/18/1999 020467507 703 5110 D 90.00
Total Account 526.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020399944 703 5110 D 198.99
V9902540 11/12/1998 020408977 703 5110 D 122.93
V9903317 12/18/1998 020418303 703 5110 D 111.50
V9903640 01/08/1999 020423231 703 5110 D 92.25
V9904114 02/09/1999 020431303 703 5110 D 111.64
V9904681 03/08/1999 020439024 703 5110 D 101.24
V9905324 04/08/1999 020447563 703 5110 D 131.75
V9905878 05/10/1999 020456060 703 5110 D 116.32
V9906486 06/10/1999 020464820 703 5110 D 84.06
V9906779 06/24/1999 020469642 703 5110 D 126.23
Total Account 1,196.91 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399086 703 5110 D 5,000.00
V9903130 12/09/1998 020415271 703 5110 D 5,000.00
V9904726 03/09/1999 020439351 703 5110 D 3,400.00
V9905322 04/08/1999 020447440 703 5110 D 3,400.00
V9906645 06/18/1999 020467812 703 5110 D 3,015.00
Total Account 19,815.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377292 703 5110 D 40,000.00
V9900824 08/25/1998 020388784 703 5110 D 84,329.00
V9901379 09/23/1998 020395618 703 5110 D 103,620.00
V9901945 10/16/1998 020402753 703 5110 D 103,620.00
V9902766 11/23/1998 020411005 703 5110 D 103,620.00
V9903282 12/16/1998 020420023 703 5110 D 115,134.00
V9903867 01/25/1999 020427268 703 5110 D 105,638.00
V9904387 02/22/1999 020435115 703 5110 D 96,248.00
V9905025 03/24/1999 020443858 703 5110 D 96,248.00
V9905610 04/23/1999 020452971 703 5110 D 144,373.00
Total Account 992,830.00 0.00
Total State Aid 1,014,367.91 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403044 703 5110 D 15,130.00
Total Account 15,130.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403209 703 5110 D 960.00
Total Account 960.00 0.00
Total Special Revenue State Aid 16,090.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9900499 08/10/1998 020385336 703 5010 D 0.78
S0000102 09/30/1998 1998 Refund 5010 D -127.48
S0000102 09/30/1998 1998 Refund 5010 D -29.70
V9901825 10/12/1998 020399944 703 5010 D 840.55
V9902540 11/12/1998 020408977 703 5010 D 515.91
V9903317 12/18/1998 020418303 703 5010 D 465.55
F0000102 01/08/1999 1998 Refund 5010 D 29.70
F0000102 01/08/1999 1997 Refund 5010 D -29.70
V9903640 01/08/1999 020423231 703 5010 D 346.40
V9904114 02/09/1999 020431303 703 5010 D 433.39
V9904681 03/08/1999 020439024 703 5010 D 392.19
V9905324 04/08/1999 020447563 703 5010 D 506.75
V9905878 05/10/1999 020456060 703 5010 D 528.58
V9906486 06/10/1999 020464820 703 5010 D 364.69
Total Account 4,394.79 -157.18
3530-3500 3500 9902 Section 4 CFDA 10.555
V9900499 08/10/1998 020385336 703 5010 D 17.64
S0000102 09/30/1998 1998 Refund 5010 D -17.64
V9901825 10/12/1998 020399944 703 5010 D 795.96
V9902540 11/12/1998 020408977 703 5010 D 491.76
V9903317 12/18/1998 020418303 703 5010 D 446.04
V9903640 01/08/1999 020423231 703 5010 D 369.00
V9904114 02/09/1999 020431303 703 5010 D 446.58
V9904681 03/08/1999 020439024 703 5010 D 405.00
V9905324 04/08/1999 020447563 703 5010 D 527.04
V9905878 05/10/1999 020456060 703 5010 D 465.30
V9906486 06/10/1999 020464820 703 5010 D 336.24
Total Account 4,300.56 -17.64
3530-3500 3500 9903 Section 11 CFDA 10.555
V9900499 08/10/1998 020385336 703 5010 D 0.53
S0000102 09/30/1998 1998 Refund 5010 D -167.58
S0000102 09/30/1998 1997 Refund 5010 D -46.40
V9901825 10/12/1998 020399944 703 5010 D 3,023.44
V9902540 11/12/1998 020408977 703 5010 D 1,809.48
V9903317 12/18/1998 020418303 703 5010 D 1,636.63
V9903640 01/08/1999 020423231 703 5010 D 1,339.22
V9904114 02/09/1999 020431303 703 5010 D 1,617.09
V9904681 03/08/1999 020439024 703 5010 D 1,523.27
V9905324 04/08/1999 020447563 703 5010 D 1,925.82
V9905878 05/10/1999 020456060 703 5010 D 1,839.67
V9906486 06/10/1999 020464820 703 5010 D 1,287.27
Total Account 16,002.42 -213.98
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9900499 08/10/1998 020385336 703 5010 D 14.71
S0000102 09/30/1998 1998 Refund 5010 D -14.69
V9901825 10/12/1998 020399944 703 5010 D 652.23
V9902540 11/12/1998 020408977 703 5010 D 402.96
V9903317 12/18/1998 020418303 703 5010 D 365.50
V9903640 01/08/1999 020423231 703 5010 D 302.37
V9904114 02/09/1999 020431303 703 5010 D 365.93
V9904681 03/08/1999 020439024 703 5010 D 331.86
V9905324 04/08/1999 020447563 703 5010 D 431.86
V9905878 05/10/1999 020456060 703 5010 D 381.28
V9906486 06/10/1999 020464820 703 5010 D 275.52
Total Account 3,524.22 -14.69
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388443 703 5010 D 4,000.00
V9901398 09/28/1998 020394963 703 5010 D 4,000.00
V9902183 10/28/1998 020403509 703 5010 D 4,000.00
V9902759 11/28/1998 020410117 703 5010 D 4,000.00
V9903460 12/28/1998 020418952 703 5010 D 4,000.00
V9903871 01/28/1999 020426009 703 5010 D 4,000.00
V9904392 02/28/1999 020434255 703 5010 D 3,000.00
V9906176 05/28/1999 020459240 703 5010 D 4,168.00
Total Account 31,168.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020394963 703 5010 D 1,997.00
Total Account 1,997.00 0.00
Total Federal Aid 61,386.99 -403.49
7393-7000 7000 State School District Finance
V9906481 06/10/1999 020464261 703 5110 D 137,686.00
Total Account 137,686.00 0.00
Total Other St Aid from 7000 137,686.00 0.00
Total Aid 1,229,530.90 -403.49
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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