Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0215 LAKIN
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 020427958 703 5110 D 4,634.00
V9906633 06/18/1999 020467522 703 5110 D 5,569.00
Total Account 10,203.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403824 703 5110 D 648.04
V9902540 11/12/1998 020408987 703 5110 D 498.27
V9903317 12/18/1998 020418306 703 5110 D 381.09
V9903846 01/22/1999 020427148 703 5110 D 319.72
V9904391 02/22/1999 020434132 703 5110 D 437.57
V9904681 03/08/1999 020439037 703 5110 D 418.40
V9905612 04/23/1999 020451203 703 5110 D 336.06
V9906194 05/24/1999 020459548 703 5110 D 443.11
V9906777 06/23/1999 020469493 703 5110 D 394.82
V9906779 06/24/1999 020469657 703 5110 D 457.10
Total Account 4,334.18 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467824 703 5110 D 18,246.00
Total Account 18,246.00 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387465 703 5110 D 13,840.00
V9904675 03/08/1999 020438327 703 5110 D 6,919.00
V9906628 06/16/1999 020466534 703 5110 D 6,869.00
Total Account 27,628.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377304 703 5110 D 200,000.00
Total Account 200,000.00 0.00
Total State Aid 260,411.18 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403052 703 5110 D 21,505.00
V9903870 01/25/1999 020427815 703 5110 D 989.00
Total Account 22,494.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403223 703 5110 D 1,728.00
Total Account 1,728.00 0.00
Total Special Revenue State Aid 24,222.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9902203 10/27/1998 020403824 703 5010 D 89.26
V9902540 11/12/1998 020408987 703 5010 D 93.33
V9903317 12/18/1998 020418306 703 5010 D 73.61
V9903846 01/22/1999 020427148 703 5010 D 69.50
V9904391 02/22/1999 020434132 703 5010 D 92.51
V9904681 03/08/1999 020439037 703 5010 D 88.82
V9905612 04/23/1999 020451203 703 5010 D 90.90
V9906194 05/24/1999 020459548 703 5010 D 120.40
V9906777 06/23/1999 020469493 703 5010 D 109.01
Total Account 827.34 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V9902183 10/28/1998 020403520 703 5010 D 2,516.00
V9902759 11/28/1998 020410131 703 5010 D 438.00
V9903460 12/28/1998 020418965 703 5010 D 530.00
V9903871 01/28/1999 020426022 703 5010 D 795.00
V9904392 02/28/1999 020434268 703 5010 D 738.00
V9905057 03/28/1999 020443268 703 5010 D 796.00
V9905615 04/28/1999 020451588 703 5010 D 825.00
V9906176 05/28/1999 020459254 703 5010 D 8,834.00
V9906733 06/28/1999 020468123 703 5010 D 8.00
Total Account 15,480.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9905057 03/28/1999 020443268 703 5010 D 1,200.00
V9906176 05/28/1999 020459254 703 5010 D 800.00
Total Account 2,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403824 703 5010 D 2,656.38
V9902540 11/12/1998 020408987 703 5010 D 2,161.92
V9903317 12/18/1998 020418306 703 5010 D 1,605.60
V9903846 01/22/1999 020427148 703 5010 D 1,348.43
V9904391 02/22/1999 020434132 703 5010 D 1,794.30
V9904681 03/08/1999 020439037 703 5010 D 1,629.34
V9905612 04/23/1999 020451203 703 5010 D 1,376.65
V9906194 05/24/1999 020459548 703 5010 D 1,806.27
V9906777 06/23/1999 020469493 703 5010 D 1,656.56
Total Account 16,035.45 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403824 703 5010 D 2,592.18
V9902540 11/12/1998 020408987 703 5010 D 1,993.14
V9903317 12/18/1998 020418306 703 5010 D 1,524.42
V9903846 01/22/1999 020427148 703 5010 D 1,278.90
V9904391 02/22/1999 020434132 703 5010 D 1,750.32
V9904681 03/08/1999 020439037 703 5010 D 1,673.64
V9905612 04/23/1999 020451203 703 5010 D 1,344.24
V9906194 05/24/1999 020459548 703 5010 D 1,772.46
V9906777 06/23/1999 020469493 703 5010 D 1,579.32
Total Account 15,508.62 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403824 703 5010 D 9,050.82
V9902540 11/12/1998 020408987 703 5010 D 7,802.44
V9903317 12/18/1998 020418306 703 5010 D 6,119.74
V9903846 01/22/1999 020427148 703 5010 D 5,153.08
V9904391 02/22/1999 020434132 703 5010 D 7,115.20
V9904681 03/08/1999 020439037 703 5010 D 6,917.15
V9905612 04/23/1999 020451203 703 5010 D 5,499.70
V9906194 05/24/1999 020459548 703 5010 D 7,339.38
V9906777 06/23/1999 020469493 703 5010 D 6,224.53
Total Account 61,222.04 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403824 703 5010 D 2,124.14
V9902540 11/12/1998 020408987 703 5010 D 1,633.25
V9903317 12/18/1998 020418306 703 5010 D 1,249.16
V9903846 01/22/1999 020427148 703 5010 D 1,047.98
V9904391 02/22/1999 020434132 703 5010 D 1,434.28
V9904681 03/08/1999 020439037 703 5010 D 1,371.44
V9905612 04/23/1999 020451203 703 5010 D 1,101.53
V9906194 05/24/1999 020459548 703 5010 D 1,452.43
V9906777 06/23/1999 020469493 703 5010 D 1,294.16
Total Account 12,708.37 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
S0000024 07/28/1998 1997 Refund 5010 D -111.66
V9901398 09/28/1998 020394977 703 5010 D 11,950.00
V9902183 10/28/1998 020403520 703 5010 D 4,228.00
V9902759 11/28/1998 020410131 703 5010 D 7,376.00
V9903460 12/28/1998 020418965 703 5010 D 3,743.00
V9903871 01/28/1999 020426022 703 5010 D 5,431.00
V9904392 02/28/1999 020434268 703 5010 D 5,575.00
V9905057 03/28/1999 020443268 703 5010 D 4,877.00
V9905615 04/28/1999 020451588 703 5010 D 10,491.00
V9906176 05/28/1999 020459254 703 5010 D 19,634.00
Total Account 73,305.00 -111.66
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
S0000024 07/28/1998 1997 Refund 5010 D -1,097.13
V9903871 01/28/1999 020426022 703 5010 D 1,239.00
V9905057 03/28/1999 020443268 703 5010 D 1.00
V9906176 05/28/1999 020459254 703 5010 D 6,163.00
V9906733 06/28/1999 020468123 703 5010 D 1.00
Total Account 7,404.00 -1,097.13
3708-3090 3090 Title II Education and Economic Security Act CFDA
S0000024 07/28/1998 1997 Refund 5010 D -449.68
V9901398 09/28/1998 020394977 703 5010 D 410.00
V9905057 03/28/1999 020443268 703 5010 D 104.00
V9905615 04/28/1999 020451588 703 5010 D 504.00
V9906176 05/28/1999 020459254 703 5010 D 1,876.00
V9906733 06/28/1999 020468123 703 5010 D 500.00
Total Account 3,394.00 -449.68
3795-3100 3100 1000 Drug Free CFDA 84.186
V9905615 04/28/1999 020451588 703 5010 D 3,467.00
Total Account 3,467.00 0.00
Total Federal Aid 211,351.82 -1,658.47
Total Aid 495,985.00 -1,658.47
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
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