Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0203 PIPER-KANSAS CITY
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 020427948 703 5110 D 7,088.00
V9906633 06/18/1999 020467511 703 5110 D 5,430.00
Total Account 12,518.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020399947 703 5110 D 1,017.85
V9902540 11/12/1998 020408979 703 5110 D 569.46
V9903155 12/10/1998 020415399 703 5110 D 618.52
V9903640 01/08/1999 020423235 703 5110 D 526.54
V9904114 02/09/1999 020431305 703 5110 D 552.41
V9904681 03/08/1999 020439028 703 5110 D 567.66
V9905324 04/08/1999 020448050 703 5110 D 495.62
V9905878 05/10/1999 020456063 703 5110 D 712.35
V9906486 06/10/1999 020464823 703 5110 D 552.37
V9906779 06/24/1999 020469646 703 5110 D 661.74
Total Account 6,274.52 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377296 703 5110 D 175,000.00
V9900169 07/23/1998 020382664 703 5110 D 348,000.00
V9900824 08/25/1998 020388788 703 5110 D 435,862.00
V9901379 09/23/1998 020395622 703 5110 D 504,944.00
V9901945 10/16/1998 020402757 703 5110 D 504,944.00
V9902766 11/23/1998 020411009 703 5110 D 504,944.00
V9903282 12/16/1998 020420027 703 5110 D 561,049.00
V9903867 01/25/1999 020427272 703 5110 D 455,399.00
V9904387 02/22/1999 020435119 703 5110 D 414,919.00
V9905025 03/24/1999 020443862 703 5110 D 414,919.00
V9905610 04/23/1999 020452975 703 5110 D 622,379.00
Total Account 4,942,359.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395909 703 5110 D 146,762.00
V9903868 01/25/1999 020427559 703 5110 D 146,762.00
V9906482 06/10/1999 020464550 703 5110 D 73,381.00
Total Account 366,905.00 0.00
Total State Aid 5,328,056.52 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403047 703 5110 D 30,063.00
Total Account 30,063.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403213 703 5110 D 4,736.00
V9906705 06/21/1999 020468098 703 5110 D 64.00
Total Account 4,800.00 0.00
Total Special Revenue State Aid 34,863.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9901825 10/12/1998 020399947 703 5010 D 62.40
V9902540 11/12/1998 020408979 703 5010 D 39.80
V9903155 12/10/1998 020415399 703 5010 D 34.04
V9903640 01/08/1999 020423235 703 5010 D 30.38
V9904114 02/09/1999 020431305 703 5010 D 38.59
V9904681 03/08/1999 020439028 703 5010 D 37.14
V9905324 04/08/1999 020448050 703 5010 D 35.34
V9905878 05/10/1999 020456063 703 5010 D 53.09
V9906486 06/10/1999 020464823 703 5010 D 35.70
Total Account 366.48 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020399947 703 5010 D 4,071.42
V9902540 11/12/1998 020408979 703 5010 D 2,277.90
V9903155 12/10/1998 020415399 703 5010 D 2,474.10
V9903640 01/08/1999 020423235 703 5010 D 2,106.18
V9904114 02/09/1999 020431305 703 5010 D 2,209.68
V9904681 03/08/1999 020439028 703 5010 D 2,270.70
V9905324 04/08/1999 020448050 703 5010 D 1,982.52
V9905878 05/10/1999 020456063 703 5010 D 2,849.40
V9906486 06/10/1999 020464823 703 5010 D 2,209.50
Total Account 22,451.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020399947 703 5010 D 2,252.91
V9902540 11/12/1998 020408979 703 5010 D 1,238.19
V9903155 12/10/1998 020415399 703 5010 D 1,292.98
V9903640 01/08/1999 020423235 703 5010 D 1,088.98
V9904114 02/09/1999 020431305 703 5010 D 1,097.79
V9904681 03/08/1999 020439028 703 5010 D 1,194.44
V9905324 04/08/1999 020448050 703 5010 D 1,069.68
V9905878 05/10/1999 020456063 703 5010 D 1,347.42
V9906486 06/10/1999 020464823 703 5010 D 1,221.10
Total Account 11,803.49 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020399947 703 5010 D 3,336.29
V9902540 11/12/1998 020408979 703 5010 D 1,866.60
V9903155 12/10/1998 020415399 703 5010 D 2,027.37
V9903640 01/08/1999 020423235 703 5010 D 1,725.89
V9904114 02/09/1999 020431305 703 5010 D 1,810.70
V9904681 03/08/1999 020439028 703 5010 D 1,860.70
V9905324 04/08/1999 020448050 703 5010 D 1,624.56
V9905878 05/10/1999 020456063 703 5010 D 2,334.92
V9906486 06/10/1999 020464823 703 5010 D 1,810.55
Total Account 18,397.58 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388444 703 5010 D 5,550.00
V9901398 09/28/1998 020394967 703 5010 D 5,550.00
V9902759 11/28/1998 020410121 703 5010 D 5,500.00
V9903460 12/28/1998 020418956 703 5010 D 5,500.00
V9904392 02/28/1999 020434259 703 5010 D 6,000.00
V9905057 03/28/1999 020443258 703 5010 D 3,000.00
V9905615 04/28/1999 020451577 703 5010 D 6,372.00
Total Account 37,472.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020394967 703 5010 D 5,313.00
Total Account 5,313.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020394967 703 5010 D 500.00
S0000251 01/21/1999 1998 Refund 5010 D -52.00
V9904392 02/28/1999 020434259 703 5010 D 500.00
V9905615 04/28/1999 020451577 703 5010 D 2,650.00
S0000477 06/30/1999 1999 Refund 5010 D -1,252.19
Total Account 3,650.00 -1,304.19
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020394967 703 5010 D 1,000.00
V9902759 11/28/1998 020410121 703 5010 D 1,000.00
V9904392 02/28/1999 020434259 703 5010 D 500.00
V9905057 03/28/1999 020443258 703 5010 D 1,000.00
V9905615 04/28/1999 020451577 703 5010 D 2,469.00
Total Account 5,969.00 0.00
Total Federal Aid 105,422.95 -1,304.19
7393-7000 7000 State School District Finance
V9906481 06/10/1999 020464265 703 5110 D 561,746.00
Total Account 561,746.00 0.00
Total Other St Aid from 7000 561,746.00 0.00
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383920 703 5110 D 30,627.00
V9900170 07/23/1998 020383920 703 5110 D 125,602.00
V9903869 01/25/1999 020427746 703 5110 D 8,443.00
V9903869 01/25/1999 020427746 703 5110 D 53,829.00
Total Account 218,501.00 0.00
Total Other St Aid from 8000 218,501.00 0.00
Total Aid 6,248,589.47 -1,304.19
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
Back to the CPA State Funding Reports Page