Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0202 TURNER-KANSAS CITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 F128 Second grade diagnostic reading test
V9903367 12/21/1998 020418386 703 2690 D 592.00
Total Account 592.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020427947 703 5110 D 16,932.00
V9906633 06/18/1999 020467510 703 5110 D 19,398.00
Total Account 36,330.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020399946 703 5110 D 2,583.36
V9902785 11/30/1998 020413126 703 5110 D 2,539.66
V9903155 12/10/1998 020415398 703 5110 D 2,078.04
V9903640 01/08/1999 020423234 703 5110 D 1,670.44
V9904391 02/22/1999 020434129 703 5110 D 2,120.16
V9904681 03/08/1999 020439027 703 5110 D 2,013.84
V9905324 04/08/1999 020447566 703 5110 D 2,051.86
V9905878 05/10/1999 020456062 703 5110 D 2,576.96
V9906777 06/23/1999 020469490 703 5110 D 2,185.78
V9906779 06/24/1999 020469645 703 5110 D 2,336.74
Total Account 22,156.84 0.00
1000-0700 0700 Special Education Services Aid
V9900826 08/25/1998 020388428 703 5110 D 11,932.00
V9901787 10/08/1998 020399087 703 5110 D 436,600.00
V9903130 12/09/1998 020415272 703 5110 D 427,400.00
V9904726 03/09/1999 020439352 703 5110 D 245,292.00
V9905322 04/08/1999 020447441 703 5110 D 287,296.00
V9906645 06/18/1999 020467814 703 5110 D 273,504.00
V9906645 06/18/1999 020467814 703 5110 D 287,372.00
Total Account 1,969,396.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377295 703 5110 D 2,440,000.00
V9900169 07/23/1998 020382663 703 5110 D 2,000,000.00
V9900824 08/25/1998 020388787 703 5110 D 1,045,189.00
V9901379 09/23/1998 020395621 703 5110 D 1,251,632.00
V9901945 10/16/1998 020402756 703 5110 D 1,251,632.00
V9902766 11/23/1998 020411008 703 5110 D 1,251,632.00
V9903282 12/16/1998 020420026 703 5110 D 1,390,702.00
V9903867 01/25/1999 020427271 703 5110 D 562,402.00
V9904387 02/22/1999 020435118 703 5110 D 503,483.00
V9905025 03/24/1999 020443861 703 5110 D 503,483.00
V9905610 04/23/1999 020452974 703 5110 D 755,224.00
Total Account 12,955,379.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395908 703 5110 D 710,134.00
V9903868 01/25/1999 020427558 703 5110 D 703,347.00
V9906482 06/10/1999 020464549 703 5110 D 361,147.00
Total Account 1,774,628.00 0.00
Total State Aid 16,758,481.84 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903870 01/25/1999 020427810 703 5110 D 62,715.00
Total Account 62,715.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403212 703 5110 D 12,160.00
Total Account 12,160.00 0.00
Total Special Revenue State Aid 74,875.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V9900348 07/31/1998 020383682 703 5010 D 5,663.23
V9900806 08/21/1998 020387716 703 5010 D 3,096.16
Total Account 8,759.39 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V9900348 07/31/1998 020383682 703 5010 D 714.35
V9900806 08/21/1998 020387716 703 5010 D 508.30
Total Account 1,222.65 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V9900348 07/31/1998 020383682 703 5010 D 61.84
V9900806 08/21/1998 020387716 703 5010 D 44.15
Total Account 105.99 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V9901118 09/07/1998 007521119 703 2320 D 25.00
Total Account 25.00 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V9906176 05/28/1999 020459243 703 5010 D 3,000.00
Total Account 3,000.00 0.00
3233-3040 U532 4010 Low Income CFDA 84.010
V9906177 05/21/1999 008446232 703 2621 D 688.78
Total Account 688.78 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9906733 06/28/1999 020468116 703 5010 D 238,760.00
Total Account 238,760.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9900904 08/28/1998 020389074 703 5010 D 15,000.00
V9901398 09/28/1998 020394966 703 5010 D 2,000.00
V9902759 11/28/1998 020410120 703 5010 D 10,000.00
V9903460 12/28/1998 020418955 703 5010 D 5,054.00
Total Account 32,054.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9900207 07/28/1998 020381710 703 5010 D 9,739.00
V9904392 02/28/1999 020434258 703 5010 D 400.00
V9905057 03/28/1999 020443257 703 5010 D 600.00
V9906176 05/28/1999 020459243 703 5010 D 13,644.00
V9906176 05/28/1999 020459243 703 5010 D 1,000.00
V9906733 06/28/1999 020468116 703 5010 D 2,020.00
Total Account 27,403.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020399946 703 5010 D 10,424.02
V9902785 11/30/1998 020413126 703 5010 D 14,567.31
V9903155 12/10/1998 020415398 703 5010 D 11,581.72
V9903640 01/08/1999 020423234 703 5010 D 9,748.96
V9904391 02/22/1999 020434129 703 5010 D 11,952.43
V9904681 03/08/1999 020439027 703 5010 D 11,453.72
V9905324 04/08/1999 020447566 703 5010 D 11,470.02
V9905878 05/10/1999 020456062 703 5010 D 14,915.15
V9906777 06/23/1999 020469490 703 5010 D 12,985.97
Total Account 109,099.30 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020399946 703 5010 D 10,333.44
V9902785 11/30/1998 020413126 703 5010 D 10,158.66
V9903155 12/10/1998 020415398 703 5010 D 8,312.22
V9903640 01/08/1999 020423234 703 5010 D 6,681.78
V9904391 02/22/1999 020434129 703 5010 D 8,480.70
V9904681 03/08/1999 020439027 703 5010 D 8,055.36
V9905324 04/08/1999 020447566 703 5010 D 8,207.46
V9905878 05/10/1999 020456062 703 5010 D 10,307.88
V9906777 06/23/1999 020469490 703 5010 D 8,743.14
Total Account 79,280.64 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020399946 703 5010 D 40,995.45
V9902785 11/30/1998 020413126 703 5010 D 43,465.54
V9903155 12/10/1998 020415398 703 5010 D 35,386.09
V9903640 01/08/1999 020423234 703 5010 D 29,472.12
V9904391 02/22/1999 020434129 703 5010 D 37,133.34
V9904681 03/08/1999 020439027 703 5010 D 35,685.57
V9905324 04/08/1999 020447566 703 5010 D 36,916.81
V9905878 05/10/1999 020456062 703 5010 D 45,952.33
V9906777 06/23/1999 020469490 703 5010 D 39,638.67
Total Account 344,645.92 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020399946 703 5010 D 8,467.68
V9902785 11/30/1998 020413126 703 5010 D 8,324.44
V9903155 12/10/1998 020415398 703 5010 D 6,811.39
V9903640 01/08/1999 020423234 703 5010 D 5,475.34
V9904391 02/22/1999 020434129 703 5010 D 6,949.45
V9904681 03/08/1999 020439027 703 5010 D 6,600.91
V9905324 04/08/1999 020447566 703 5010 D 6,725.55
V9905878 05/10/1999 020456062 703 5010 D 8,446.73
V9906777 06/23/1999 020469490 703 5010 D 7,164.51
Total Account 64,966.00 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020394966 703 5010 D 60,000.00
V9902759 11/28/1998 020410120 703 5010 D 50,000.00
V9903460 12/28/1998 020418955 703 5010 D 50,000.00
V9903871 01/28/1999 020426012 703 5010 D 50,000.00
V9904392 02/28/1999 020434258 703 5010 D 50,000.00
V9905057 03/28/1999 020443257 703 5010 D 50,000.00
S0000370 04/20/1999 1998 Refund 5010 D -76,621.00
V9905615 04/28/1999 020451576 703 5010 D 50,000.00
V9906176 05/28/1999 020459243 703 5010 D 76,000.00
V9906176 05/28/1999 020459243 703 5010 D 118,198.00
Total Account 554,198.00 -76,621.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020394966 703 5010 D 3,000.00
V9906176 05/28/1999 020459243 703 5010 D 9,116.00
V9906733 06/28/1999 020468116 703 5010 D 10,257.00
Total Account 22,373.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9906733 06/28/1999 020468116 703 5010 D 30,434.00
Total Account 30,434.00 0.00
3539-3590 3590 9920 Program Improvement CFDA 84.048
V9903460 12/28/1998 020418955 703 5010 D 15,000.00
V9905615 04/28/1999 020451576 703 5010 D 12,648.00
V9906176 05/28/1999 020459243 703 5010 D 13,167.00
Total Account 40,815.00 0.00
3539-3590 3590 9936 Sex Equity Skill Trn CFDA 84.048
V9905615 04/28/1999 020451576 703 5010 D 1,056.61
V9905615 04/28/1999 020451576 703 5010 D 6,892.39
Total Account 7,949.00 0.00
3592-3070 Q175 School-to-Work CFDA 17.249
V9900904 08/28/1998 020389074 703 5010 D 1,600.00
Total Account 1,600.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020394966 703 5010 D 2,000.00
V9906176 05/28/1999 020459243 703 5010 D 15,679.00
Total Account 17,679.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020394966 703 5010 D 2,000.00
V9906176 05/28/1999 020459243 703 5010 D 4,539.00
V9906733 06/28/1999 020468116 703 5010 D 11,323.00
Total Account 17,862.00 0.00
Total Federal Aid 1,602,920.67 -76,621.00
7393-7000 7000 State School District Finance
V9906481 06/10/1999 020464264 703 5110 D 876,164.00
Total Account 876,164.00 0.00
Total Other St Aid from 7000 876,164.00 0.00
8803-8000 8000 School District Capital Improvement
V9900825 08/25/1998 020388395 703 5110 D 80,901.00
Total Account 80,901.00 0.00
Total Other St Aid from 8000 80,901.00 0.00
Total Aid 19,393,342.51 -76,621.00
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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