Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0212 NORTHERN VALLEY
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 020427956 703 5110 D 548.00
V9906633 06/18/1999 020467519 703 5110 D 1,749.00
Total Account 2,297.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403823 703 5110 D 256.09
V9902540 11/12/1998 020408986 703 5110 D 180.30
V9903155 12/10/1998 020415404 703 5110 D 118.25
V9903640 01/08/1999 020423240 703 5110 D 130.32
V9904114 02/09/1999 020431310 703 5110 D 157.63
V9904681 03/08/1999 020439034 703 5110 D 144.31
V9905324 04/08/1999 020447570 703 5110 D 162.80
V9905878 05/10/1999 020456070 703 5110 D 145.03
V9906486 06/10/1999 020464830 703 5110 D 93.28
V9906779 06/24/1999 020469654 703 5110 D 163.65
Total Account 1,551.66 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467821 703 5110 D 5,580.00
Total Account 5,580.00 0.00
1000-0820 0820 General State Aid
V9900824 08/25/1998 020388795 703 5110 D 106,480.00
V9901379 09/23/1998 020395629 703 5110 D 120,608.00
V9901945 10/16/1998 020402764 703 5110 D 120,608.00
V9902766 11/23/1998 020411016 703 5110 D 120,608.00
V9903282 12/16/1998 020420033 703 5110 D 134,009.00
V9903867 01/25/1999 020427278 703 5110 D 131,996.00
V9904387 02/22/1999 020435125 703 5110 D 120,263.00
V9905025 03/24/1999 020443868 703 5110 D 120,264.00
V9905610 04/23/1999 020452981 703 5110 D 180,395.00
Total Account 1,155,231.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395916 703 5110 D 13,968.00
V9903868 01/25/1999 020427566 703 5110 D 13,968.00
V9906482 06/10/1999 020464557 703 5110 D 6,984.00
Total Account 34,920.00 0.00
Total State Aid 1,199,579.66 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V9900498 08/07/1998 007398239 717 6211 D 20.00
Total Account 20.00 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903870 01/25/1999 020427814 703 5110 D 15,192.00
V9906484 06/10/1999 020464740 703 5110 D 14.00
Total Account 15,206.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403221 703 5110 D 896.00
Total Account 896.00 0.00
Total Special Revenue State Aid 16,122.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403823 703 5010 D 499.04
V9902540 11/12/1998 020408986 703 5010 D 334.09
V9903155 12/10/1998 020415404 703 5010 D 224.71
V9903640 01/08/1999 020423240 703 5010 D 237.70
V9904114 02/09/1999 020431310 703 5010 D 274.90
V9904681 03/08/1999 020439034 703 5010 D 248.05
V9905324 04/08/1999 020447570 703 5010 D 300.78
V9905878 05/10/1999 020456070 703 5010 D 253.14
V9906486 06/10/1999 020464830 703 5010 D 160.91
Total Account 2,533.32 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403823 703 5010 D 1,024.38
V9902540 11/12/1998 020408986 703 5010 D 721.26
V9903155 12/10/1998 020415404 703 5010 D 473.04
V9903640 01/08/1999 020423240 703 5010 D 521.28
V9904114 02/09/1999 020431310 703 5010 D 630.54
V9904681 03/08/1999 020439034 703 5010 D 577.26
V9905324 04/08/1999 020447570 703 5010 D 651.24
V9905878 05/10/1999 020456070 703 5010 D 580.14
V9906486 06/10/1999 020464830 703 5010 D 373.14
Total Account 5,552.28 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403823 703 5010 D 3,485.06
V9902540 11/12/1998 020408986 703 5010 D 2,476.97
V9903155 12/10/1998 020415404 703 5010 D 1,608.77
V9903640 01/08/1999 020423240 703 5010 D 1,826.29
V9904114 02/09/1999 020431310 703 5010 D 2,194.05
V9904681 03/08/1999 020439034 703 5010 D 2,095.90
V9905324 04/08/1999 020447570 703 5010 D 2,422.31
V9905878 05/10/1999 020456070 703 5010 D 2,074.83
V9906486 06/10/1999 020464830 703 5010 D 1,399.25
Total Account 19,583.43 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403823 703 5010 D 839.41
V9902540 11/12/1998 020408986 703 5010 D 591.01
V9903155 12/10/1998 020415404 703 5010 D 387.61
V9903640 01/08/1999 020423240 703 5010 D 427.15
V9904114 02/09/1999 020431310 703 5010 D 516.69
V9904681 03/08/1999 020439034 703 5010 D 473.02
V9905324 04/08/1999 020447570 703 5010 D 533.65
V9905878 05/10/1999 020456070 703 5010 D 475.38
V9906486 06/10/1999 020464830 703 5010 D 305.76
Total Account 4,549.68 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388449 703 5010 D 3,000.00
V9901398 09/28/1998 020394975 703 5010 D 2,512.00
V9902183 10/28/1998 020403519 703 5010 D 2,212.00
V9902759 11/28/1998 020410129 703 5010 D 1,171.00
V9903460 12/28/1998 020418963 703 5010 D 1,871.00
V9903871 01/28/1999 020426020 703 5010 D 1,871.00
V9904392 02/28/1999 020434265 703 5010 D 1,870.00
V9905057 03/28/1999 020443265 703 5010 D 1,871.00
V9905615 04/28/1999 020451585 703 5010 D 1,871.00
V9906176 05/28/1999 020459251 703 5010 D 1,871.00
V9906733 06/28/1999 020468122 703 5010 D 10,421.00
Total Account 30,541.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9903871 01/28/1999 020426020 703 5010 D 2,000.00
Total Account 2,000.00 0.00
Total Federal Aid 64,759.71 0.00
7393-7000 7000 State School District Finance
V9906481 06/10/1999 020464271 703 5110 D 172,686.00
Total Account 172,686.00 0.00
Total Other St Aid from 7000 172,686.00 0.00
Total Aid 1,453,147.37 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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