Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0104 WHITE ROCK
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 020427945 703 5110 D 2,083.00
V9906633 06/18/1999 020467508 703 5110 D 2,165.00
Total Account 4,248.00 0.00
1000-0320 0320 Food Service Aid
V9901437 09/25/1998 020396219 703 5110 D 79.28
V9901825 10/12/1998 020399945 703 5110 D 150.47
V9902540 11/12/1998 020408978 703 5110 D 148.72
V9903155 12/10/1998 020415397 703 5110 D 130.18
V9903640 01/08/1999 020423232 703 5110 D 116.94
V9904114 02/09/1999 020431304 703 5110 D 137.65
V9904681 03/08/1999 020439025 703 5110 D 131.57
V9905324 04/08/1999 020447564 703 5110 D 137.69
V9905878 05/10/1999 020456061 703 5110 D 130.45
V9906486 06/10/1999 020464821 703 5110 D 94.76
V9906779 06/24/1999 020469643 703 5110 D 148.29
Total Account 1,406.00 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467813 703 5110 D 27,310.00
Total Account 27,310.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377293 703 5110 D 200,000.00
V9900824 08/25/1998 020388785 703 5110 D 88,208.00
V9901379 09/23/1998 020395619 703 5110 D 105,422.00
V9901945 10/16/1998 020402754 703 5110 D 105,422.00
V9902766 11/23/1998 020411006 703 5110 D 105,422.00
V9903282 12/16/1998 020420024 703 5110 D 117,135.00
V9903867 01/25/1999 020427269 703 5110 D 80,954.00
V9904387 02/22/1999 020435116 703 5110 D 82,760.00
V9905025 03/24/1999 020443859 703 5110 D 82,760.00
V9905610 04/23/1999 020452972 703 5110 D 124,140.00
Total Account 1,092,223.00 0.00
Total State Aid 1,125,187.00 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403045 703 5110 D 5,000.00
V9902768 11/23/1998 020411295 703 5110 D 5,000.00
V9903284 12/16/1998 020420319 703 5110 D 5,000.00
V9903870 01/25/1999 020427809 703 5110 D 225.00
Total Account 15,225.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403210 703 5110 D 704.00
Total Account 704.00 0.00
Total Special Revenue State Aid 15,929.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901437 09/25/1998 020396219 703 5010 D 101.34
V9901825 10/12/1998 020399945 703 5010 D 240.53
V9902540 11/12/1998 020408978 703 5010 D 284.63
V9903155 12/10/1998 020415397 703 5010 D 247.51
V9903640 01/08/1999 020423232 703 5010 D 223.39
V9904114 02/09/1999 020431304 703 5010 D 312.43
V9904681 03/08/1999 020439025 703 5010 D 319.18
V9905324 04/08/1999 020447564 703 5010 D 307.86
V9905878 05/10/1999 020456061 703 5010 D 306.54
V9906486 06/10/1999 020464821 703 5010 D 236.37
Total Account 2,579.78 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901437 09/25/1998 020396219 703 5010 D 317.16
V9901825 10/12/1998 020399945 703 5010 D 601.92
V9902540 11/12/1998 020408978 703 5010 D 594.90
V9903155 12/10/1998 020415397 703 5010 D 520.74
V9903640 01/08/1999 020423232 703 5010 D 467.82
V9904114 02/09/1999 020431304 703 5010 D 550.62
V9904681 03/08/1999 020439025 703 5010 D 526.32
V9905324 04/08/1999 020447564 703 5010 D 550.80
V9905878 05/10/1999 020456061 703 5010 D 521.82
V9906486 06/10/1999 020464821 703 5010 D 379.08
Total Account 5,031.18 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901437 09/25/1998 020396219 703 5010 D 1,624.49
V9901825 10/12/1998 020399945 703 5010 D 3,145.99
V9902540 11/12/1998 020408978 703 5010 D 3,106.50
V9903155 12/10/1998 020415397 703 5010 D 2,763.01
V9903640 01/08/1999 020423232 703 5010 D 2,477.76
V9904114 02/09/1999 020431304 703 5010 D 2,933.81
V9904681 03/08/1999 020439025 703 5010 D 2,825.14
V9905324 04/08/1999 020447564 703 5010 D 2,953.50
V9905878 05/10/1999 020456061 703 5010 D 2,793.43
V9906486 06/10/1999 020464821 703 5010 D 2,058.21
Total Account 26,681.84 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901437 09/25/1998 020396219 703 5010 D 259.88
V9901825 10/12/1998 020399945 703 5010 D 493.23
V9902540 11/12/1998 020408978 703 5010 D 487.48
V9903155 12/10/1998 020415397 703 5010 D 426.71
V9903640 01/08/1999 020423232 703 5010 D 383.34
V9904114 02/09/1999 020431304 703 5010 D 451.19
V9904681 03/08/1999 020439025 703 5010 D 431.28
V9905324 04/08/1999 020447564 703 5010 D 451.34
V9905878 05/10/1999 020456061 703 5010 D 427.59
V9906486 06/10/1999 020464821 703 5010 D 310.62
Total Account 4,122.66 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020394964 703 5010 D 1,000.00
V9902183 10/28/1998 020403510 703 5010 D 1,200.00
V9902759 11/28/1998 020410118 703 5010 D 2,000.00
V9903460 12/28/1998 020418953 703 5010 D 1,300.00
V9903871 01/28/1999 020426010 703 5010 D 2,134.00
V9904392 02/28/1999 020434256 703 5010 D 1,760.00
V9905057 03/28/1999 020443255 703 5010 D 2,800.00
V9905615 04/28/1999 020451574 703 5010 D 2,000.00
V9906176 05/28/1999 020459241 703 5010 D 4,702.00
V9906733 06/28/1999 020468115 703 5010 D 2,242.00
Total Account 21,138.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9906176 05/28/1999 020459241 703 5010 D 1,668.00
Total Account 1,668.00 0.00
Total Federal Aid 61,221.46 0.00
7393-7000 7000 State School District Finance
V9906481 06/10/1999 020464262 703 5110 D 121,755.00
Total Account 121,755.00 0.00
Total Other St Aid from 7000 121,755.00 0.00
Total Aid 1,324,092.46 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 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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