Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0218 ELKHART
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 020427961 703 5110 D 2,060.00
V9906633 06/18/1999 020467525 703 5110 D 4,551.00
Total Account 6,611.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403825 703 5110 D 429.02
V9902540 11/12/1998 020408989 703 5110 D 292.27
V9903640 01/08/1999 020423242 703 5110 D 266.03
V9903846 01/22/1999 020427150 703 5110 D 231.16
V9904114 02/09/1999 020431312 703 5110 D 231.16
V9904681 03/08/1999 020439039 703 5110 D 231.65
V9905612 04/23/1999 020451206 703 5110 D 237.05
V9906194 05/24/1999 020459550 703 5110 D 298.79
V9906779 06/24/1999 020469660 703 5110 D 261.40
Total Account 2,478.53 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387467 703 5110 D 13,334.00
V9904053 02/05/1999 020430253 703 5110 D 2,500.00
V9904675 03/08/1999 020438329 703 5110 D 7,917.00
V9906628 06/16/1999 020466535 703 5110 D 7,917.00
Total Account 31,668.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377306 703 5110 D 250,000.00
V9900824 08/25/1998 020388798 703 5110 D 128,624.00
V9901379 09/23/1998 020395632 703 5110 D 176,999.00
V9901945 10/16/1998 020402767 703 5110 D 176,999.00
V9902766 11/23/1998 020411019 703 5110 D 176,999.00
V9903282 12/16/1998 020420036 703 5110 D 196,666.00
V9903867 01/25/1999 020427281 703 5110 D 145,157.00
V9904387 02/22/1999 020435128 703 5110 D 132,254.00
V9905025 03/24/1999 020443871 703 5110 D 131,417.00
V9905610 04/23/1999 020452984 703 5110 D 197,126.00
Total Account 1,712,241.00 0.00
Total State Aid 1,752,998.53 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V9904318 02/18/1999 020433524 717 6211 D 40.00
Total Account 40.00 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903284 12/16/1998 020420323 703 5110 D 20,042.00
Total Account 20,042.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403226 703 5110 D 3,072.00
Total Account 3,072.00 0.00
Total Special Revenue State Aid 23,154.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V9900349 07/31/1998 020383683 703 5010 D 2,799.24
Total Account 2,799.24 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V9900349 07/31/1998 020383683 703 5010 D 289.07
Total Account 289.07 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V9900349 07/31/1998 020383683 703 5010 D 23.55
Total Account 23.55 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V9900904 08/28/1998 020389076 703 5010 D 4,500.00
Total Account 4,500.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9903871 01/28/1999 020426025 703 5010 D 15,000.00
Total Account 15,000.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9901481 09/28/1998 020396809 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9903871 01/28/1999 020426025 703 5010 D 7,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403825 703 5010 D 2,339.15
V9902540 11/12/1998 020408989 703 5010 D 1,621.38
V9903640 01/08/1999 020423242 703 5010 D 1,375.21
V9903846 01/22/1999 020427150 703 5010 D 1,156.82
V9904114 02/09/1999 020431312 703 5010 D 1,156.82
V9904681 03/08/1999 020439039 703 5010 D 1,250.77
V9905612 04/23/1999 020451206 703 5010 D 1,371.87
V9906194 05/24/1999 020459550 703 5010 D 1,662.37
Total Account 11,934.39 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403825 703 5010 D 1,716.12
V9902540 11/12/1998 020408989 703 5010 D 1,169.10
V9903640 01/08/1999 020423242 703 5010 D 1,064.16
V9903846 01/22/1999 020427150 703 5010 D 924.66
V9904114 02/09/1999 020431312 703 5010 D 924.66
V9904681 03/08/1999 020439039 703 5010 D 926.64
V9905612 04/23/1999 020451206 703 5010 D 948.24
V9906194 05/24/1999 020459550 703 5010 D 1,195.20
Total Account 8,868.78 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403825 703 5010 D 6,235.73
V9902540 11/12/1998 020408989 703 5010 D 4,514.37
V9903640 01/08/1999 020423242 703 5010 D 4,010.91
V9903846 01/22/1999 020427150 703 5010 D 3,398.00
V9904114 02/09/1999 020431312 703 5010 D 3,398.00
V9904681 03/08/1999 020439039 703 5010 D 3,493.29
V9905612 04/23/1999 020451206 703 5010 D 3,619.88
V9906194 05/24/1999 020459550 703 5010 D 4,717.99
Total Account 33,388.17 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403825 703 5010 D 1,406.26
V9902540 11/12/1998 020408989 703 5010 D 958.00
V9903640 01/08/1999 020423242 703 5010 D 872.01
V9903846 01/22/1999 020427150 703 5010 D 757.70
V9904114 02/09/1999 020431312 703 5010 D 757.70
V9904681 03/08/1999 020439039 703 5010 D 759.32
V9905612 04/23/1999 020451206 703 5010 D 777.01
V9906194 05/24/1999 020459550 703 5010 D 979.39
Total Account 7,267.39 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020394980 703 5010 D 12,185.00
V9902759 11/28/1998 020410134 703 5010 D 10,000.00
V9903460 12/28/1998 020418967 703 5010 D 10,000.00
V9903871 01/28/1999 020426025 703 5010 D 5,000.00
V9904392 02/28/1999 020434271 703 5010 D 10,000.00
V9905057 03/28/1999 020443270 703 5010 D 5,000.00
V9905615 04/28/1999 020451591 703 5010 D 20,000.00
V9906176 05/28/1999 020459256 703 5010 D 9,655.00
V9906733 06/28/1999 020468125 703 5010 D 5,798.00
Total Account 87,638.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020394980 703 5010 D 2,998.00
V9903871 01/28/1999 020426025 703 5010 D 2,841.00
Total Account 5,839.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V9901398 09/28/1998 020394980 703 5010 D 5,000.00
V9902183 10/28/1998 020403523 703 5010 D 5,000.00
V9902183 10/28/1998 020403523 703 5010 D 5,000.00
V9902759 11/28/1998 020410134 703 5010 D 2,000.00
V9902759 11/28/1998 020410134 703 5010 D 2,000.00
V9903460 12/28/1998 020418967 703 5010 D 10,000.00
V9903460 12/28/1998 020418967 703 5010 D 5,000.00
V9903871 01/28/1999 020426025 703 5010 D 5,000.00
V9903871 01/28/1999 020426025 703 5010 D 5,000.00
V9904392 02/28/1999 020434271 703 5010 D 3,270.00
V9904392 02/28/1999 020434271 703 5010 D 9,000.00
V9905057 03/28/1999 020443270 703 5010 D 5,000.00
V9905057 03/28/1999 020443270 703 5010 D 13,000.00
V9905615 04/28/1999 020451591 703 5010 D 10,000.00
V9905615 04/28/1999 020451591 703 5010 D 10,000.00
V9906176 05/28/1999 020459256 703 5010 D 1,730.00
Total Account 96,000.00 0.00
3592-3070 Q175 School-to-Work CFDA 17.249
V9900904 08/28/1998 020389076 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020394980 703 5010 D 2,999.00
Total Account 2,999.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020394980 703 5010 D 2,577.00
Total Account 2,577.00 0.00
Total Federal Aid 288,623.59 0.00
7393-7000 7000 State School District Finance
V9906481 06/10/1999 020464273 703 5110 D 191,443.00
Total Account 191,443.00 0.00
Total Other St Aid from 7000 191,443.00 0.00
Total Aid 2,256,219.12 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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