Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0210 HUGOTON PUBLIC SCHOOLS
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 020427954 703 5110 D 2,858.00
V9906633 06/18/1999 020467517 703 5110 D 8,436.00
Total Account 11,294.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020399950 703 5110 D 828.35
V9902540 11/12/1998 020408984 703 5110 D 555.79
V9903155 12/10/1998 020415402 703 5110 D 551.56
V9903846 01/22/1999 020427146 703 5110 D 450.98
V9904391 02/22/1999 020434131 703 5110 D 505.29
V9904953 03/19/1999 020441655 703 5110 D 279.36
V9905324 04/08/1999 020448053 703 5110 D 673.00
V9905878 05/10/1999 020456068 703 5110 D 548.05
V9906486 06/10/1999 020464828 703 5110 D 470.91
V9906779 06/24/1999 020469652 703 5110 D 573.38
Total Account 5,436.67 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467819 703 5110 D 39,420.00
Total Account 39,420.00 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387464 703 5110 D 8,612.00
V9904675 03/08/1999 020438326 703 5110 D 4,306.00
V9906628 06/16/1999 020466533 703 5110 D 4,306.00
Total Account 17,224.00 0.00
Total State Aid 73,374.67 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V9900498 08/07/1998 007398238 717 6211 D 45.00
Total Account 45.00 0.00
2230-2010 S397 Effective Schools Conference Fee Fund
V9906487 06/10/1999 020465063 717 6211 D 100.00
Total Account 100.00 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411299 703 5110 D 25,700.00
Total Account 25,700.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403219 703 5110 D 2,560.00
Total Account 2,560.00 0.00
Total Special Revenue State Aid 28,405.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9901825 10/12/1998 020399950 703 5010 D 168.48
V9902540 11/12/1998 020408984 703 5010 D 106.86
V9903155 12/10/1998 020415402 703 5010 D 105.95
V9903846 01/22/1999 020427146 703 5010 D 23.14
V9904391 02/22/1999 020434131 703 5010 D 26.65
V9904953 03/19/1999 020441655 703 5010 D 102.83
V9905324 04/08/1999 020448053 703 5010 D 80.34
V9905878 05/10/1999 020456068 703 5010 D 115.96
V9906486 06/10/1999 020464828 703 5010 D 99.97
Total Account 830.18 0.00
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
S0000277 02/11/1999 1997 Refund 5010 D -316.09
Total Account 0.00 -316.09
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V9901398 09/28/1998 020394973 703 5010 D 415.00
V9902183 10/28/1998 020403517 703 5010 D 415.00
V9903460 12/28/1998 020418961 703 5010 D 114.00
V9903871 01/28/1999 020426018 703 5010 D 1,212.00
V9904392 02/28/1999 020434263 703 5010 D 728.00
V9905057 03/28/1999 020443263 703 5010 D 520.00
V9905615 04/28/1999 020451583 703 5010 D 1,081.00
V9906176 05/28/1999 020459249 703 5010 D 856.00
V9906733 06/28/1999 020468120 703 5010 D 3,659.00
Total Account 9,000.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9902183 10/28/1998 020403517 703 5010 D 185.00
S0000199 12/02/1998 1998 Refund 5010 D -9.21
V9903460 12/28/1998 020418961 703 5010 D 1,442.00
V9905615 04/28/1999 020451583 703 5010 D 850.00
V9906733 06/28/1999 020468120 703 5010 D 3,223.00
Total Account 5,700.00 -9.21
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020399950 703 5010 D 1,675.16
V9902540 11/12/1998 020408984 703 5010 D 1,877.39
V9903155 12/10/1998 020415402 703 5010 D 1,983.78
V9903846 01/22/1999 020427146 703 5010 D 1,335.43
V9904391 02/22/1999 020434131 703 5010 D 1,654.79
V9904953 03/19/1999 020441655 703 5010 D 1,851.04
V9905324 04/08/1999 020448053 703 5010 D 1,635.91
V9905878 05/10/1999 020456068 703 5010 D 2,049.70
V9906486 06/10/1999 020464828 703 5010 D 1,894.64
Total Account 15,957.84 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020399950 703 5010 D 3,313.44
V9902540 11/12/1998 020408984 703 5010 D 2,223.18
V9903155 12/10/1998 020415402 703 5010 D 2,206.26
V9903846 01/22/1999 020427146 703 5010 D 1,803.96
V9904391 02/22/1999 020434131 703 5010 D 2,021.22
V9904953 03/19/1999 020441655 703 5010 D 1,117.44
V9905324 04/08/1999 020448053 703 5010 D 2,692.08
V9905878 05/10/1999 020456068 703 5010 D 2,192.22
V9906486 06/10/1999 020464828 703 5010 D 1,883.70
Total Account 19,453.50 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020399950 703 5010 D 11,277.68
V9902540 11/12/1998 020408984 703 5010 D 7,585.89
V9903155 12/10/1998 020415402 703 5010 D 7,462.98
V9903846 01/22/1999 020427146 703 5010 D 5,951.03
V9904391 02/22/1999 020434131 703 5010 D 7,031.99
V9904953 03/19/1999 020441655 703 5010 D 7,172.27
V9905324 04/08/1999 020448053 703 5010 D 6,279.46
V9905878 05/10/1999 020456068 703 5010 D 8,226.80
V9906486 06/10/1999 020464828 703 5010 D 7,069.71
Total Account 68,057.81 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020399950 703 5010 D 2,715.16
V9902540 11/12/1998 020408984 703 5010 D 1,821.76
V9903155 12/10/1998 020415402 703 5010 D 1,807.89
V9903846 01/22/1999 020427146 703 5010 D 1,478.23
V9904391 02/22/1999 020434131 703 5010 D 1,656.26
V9904953 03/19/1999 020441655 703 5010 D 915.67
V9905324 04/08/1999 020448053 703 5010 D 2,205.99
V9905878 05/10/1999 020456068 703 5010 D 1,796.39
V9906486 06/10/1999 020464828 703 5010 D 1,543.58
Total Account 15,940.93 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020394973 703 5010 D 316.00
V9902183 10/28/1998 020403517 703 5010 D 7,451.00
V9902759 11/28/1998 020410127 703 5010 D 7,972.00
V9903460 12/28/1998 020418961 703 5010 D 8,363.00
V9903871 01/28/1999 020426018 703 5010 D 8,432.00
V9904392 02/28/1999 020434263 703 5010 D 8,199.00
V9905057 03/28/1999 020443263 703 5010 D 7,783.00
V9905615 04/28/1999 020451583 703 5010 D 8,554.00
V9906176 05/28/1999 020459249 703 5010 D 10,425.00
V9906733 06/28/1999 020468120 703 5010 D 30,556.00
Total Account 98,051.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020394973 703 5010 D 720.00
V9902183 10/28/1998 020403517 703 5010 D 720.00
V9903460 12/28/1998 020418961 703 5010 D 6,930.00
Total Account 8,370.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V9901398 09/28/1998 020394973 703 5010 D 3,177.00
V9902183 10/28/1998 020403517 703 5010 D 6,454.00
V9902759 11/28/1998 020410127 703 5010 D 5,757.00
V9903460 12/28/1998 020418961 703 5010 D 9,262.00
V9903871 01/28/1999 020426018 703 5010 D 9,576.00
V9904392 02/28/1999 020434263 703 5010 D 8,269.00
V9905057 03/28/1999 020443263 703 5010 D 5,733.00
V9905615 04/28/1999 020451583 703 5010 D 8,623.00
V9906176 05/28/1999 020459249 703 5010 D 5,893.00
V9906733 06/28/1999 020468120 703 5010 D 37,256.00
Total Account 100,000.00 0.00
3708-3090 5000 S363 Title II - Train the Trainers - Standards &
V9901765 10/07/1998 007632788 703 2990 D 63.00
Total Account 63.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020394973 703 5010 D 352.00
V9902183 10/28/1998 020403517 703 5010 D 242.00
V9902759 11/28/1998 020410127 703 5010 D 813.00
V9906733 06/28/1999 020468120 703 5010 D 2,987.00
Total Account 4,394.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020394973 703 5010 D 208.00
V9902183 10/28/1998 020403517 703 5010 D 656.00
V9902759 11/28/1998 020410127 703 5010 D 312.00
V9903460 12/28/1998 020418961 703 5010 D 952.00
V9903871 01/28/1999 020426018 703 5010 D 652.00
V9904392 02/28/1999 020434263 703 5010 D 300.00
V9905057 03/28/1999 020443263 703 5010 D 100.00
V9905615 04/28/1999 020451583 703 5010 D 474.00
V9906176 05/28/1999 020459249 703 5010 D 154.00
Total Account 3,808.00 0.00
Total Federal Aid 349,626.26 -325.30
7393-7000 7000 State School District Finance
S0000422 06/03/1999 Refund 602 6290 2,777,180.00
Total Account 0.00 2,777,180.00
Total Other St Aid from 7000 0.00 2,777,180.00
Total Aid 451,405.93 2,776,854.70
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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