Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0221 NORTH CENTRAL
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 020427964 703 5110 D 452.00
V9906633 06/18/1999 020467528 703 5110 D 546.00
Total Account 998.00 0.00
1000-0320 0320 Food Service Aid
V9901437 09/25/1998 020396220 703 5110 D 67.99
V9901825 10/12/1998 020399953 703 5110 D 0.49
V9902203 10/27/1998 020403827 703 5110 D 124.28
V9902785 11/30/1998 020413131 703 5110 D 120.91
V9903317 12/18/1998 020418308 703 5110 D 106.65
V9903846 01/22/1999 020427152 703 5110 D 85.94
V9904391 02/22/1999 020434136 703 5110 D 121.72
V9904953 03/19/1999 020441658 703 5110 D 99.45
V9905878 05/10/1999 020456074 703 5110 D 119.69
V9906194 05/24/1999 020459552 703 5110 D 104.40
V9906777 06/23/1999 020469495 703 5110 D 91.12
V9906779 06/24/1999 020469663 703 5110 D 122.93
Total Account 1,165.57 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467828 703 5110 D 31,909.00
Total Account 31,909.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377308 703 5110 D 70,000.00
V9900824 08/25/1998 020388801 703 5110 D 86,229.00
V9901379 09/23/1998 020395635 703 5110 D 99,629.00
V9901945 10/16/1998 020402770 703 5110 D 99,629.00
V9902766 11/23/1998 020411022 703 5110 D 99,629.00
V9903282 12/16/1998 020420039 703 5110 D 110,699.00
V9903867 01/25/1999 020427284 703 5110 D 96,809.00
V9904387 02/22/1999 020435131 703 5110 D 88,203.00
V9905025 03/24/1999 020443874 703 5110 D 88,203.00
V9905610 04/23/1999 020452987 703 5110 D 132,305.00
Total Account 971,335.00 0.00
Total State Aid 1,005,407.57 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403054 703 5110 D 14,699.00
Total Account 14,699.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403229 703 5110 D 448.00
Total Account 448.00 0.00
Total Special Revenue State Aid 15,147.00 0.00
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V9903457 12/23/1998 020419450 703 5010 D 126.00
Total Account 126.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901437 09/25/1998 020396220 703 5010 D 152.13
V9901825 10/12/1998 020399953 703 5010 D 23.59
V9902203 10/27/1998 020403827 703 5010 D 317.25
V9902785 11/30/1998 020413131 703 5010 D 295.20
V9903317 12/18/1998 020418308 703 5010 D 263.33
V9903846 01/22/1999 020427152 703 5010 D 194.02
V9904391 02/22/1999 020434136 703 5010 D 306.68
V9904953 03/19/1999 020441658 703 5010 D 208.23
V9905878 05/10/1999 020456074 703 5010 D 262.03
V9906194 05/24/1999 020459552 703 5010 D 210.65
V9906777 06/23/1999 020469495 703 5010 D 155.19
Total Account 2,388.30 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901437 09/25/1998 020396220 703 5010 D 271.98
V9901825 10/12/1998 020399953 703 5010 D 1.98
V9902203 10/27/1998 020403827 703 5010 D 497.16
V9902785 11/30/1998 020413131 703 5010 D 483.66
V9903317 12/18/1998 020418308 703 5010 D 426.60
V9903846 01/22/1999 020427152 703 5010 D 343.80
V9904391 02/22/1999 020434136 703 5010 D 486.90
V9904953 03/19/1999 020441658 703 5010 D 397.80
V9905878 05/10/1999 020456074 703 5010 D 478.80
V9906194 05/24/1999 020459552 703 5010 D 417.60
V9906777 06/23/1999 020469495 703 5010 D 364.50
Total Account 4,170.78 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901437 09/25/1998 020396220 703 5010 D 1,141.27
V9901825 10/12/1998 020399953 703 5010 D 19.38
V9902203 10/27/1998 020403827 703 5010 D 2,199.09
V9902785 11/30/1998 020413131 703 5010 D 2,200.13
V9903317 12/18/1998 020418308 703 5010 D 1,924.52
V9903846 01/22/1999 020427152 703 5010 D 1,602.51
V9904391 02/22/1999 020434136 703 5010 D 2,289.73
V9904953 03/19/1999 020441658 703 5010 D 1,835.77
V9905878 05/10/1999 020456074 703 5010 D 2,254.48
V9906194 05/24/1999 020459552 703 5010 D 1,936.72
V9906777 06/23/1999 020469495 703 5010 D 1,684.33
Total Account 19,087.93 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901437 09/25/1998 020396220 703 5010 D 222.86
V9901825 10/12/1998 020399953 703 5010 D 1.62
V9902203 10/27/1998 020403827 703 5010 D 407.38
V9902785 11/30/1998 020413131 703 5010 D 396.32
V9903317 12/18/1998 020418308 703 5010 D 349.57
V9903846 01/22/1999 020427152 703 5010 D 281.72
V9904391 02/22/1999 020434136 703 5010 D 398.98
V9904953 03/19/1999 020441658 703 5010 D 325.97
V9905878 05/10/1999 020456074 703 5010 D 392.34
V9906194 05/24/1999 020459552 703 5010 D 342.19
V9906777 06/23/1999 020469495 703 5010 D 298.68
Total Account 3,417.63 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020394983 703 5010 D 5,000.00
V9902759 11/28/1998 020410137 703 5010 D 5,100.00
V9903871 01/28/1999 020426028 703 5010 D 3,000.00
V9904392 02/28/1999 020434274 703 5010 D 10,000.00
V9905057 03/28/1999 020443273 703 5010 D 5,000.00
V9905615 04/28/1999 020451594 703 5010 D 10,000.00
V9906176 05/28/1999 020459259 703 5010 D 13,800.00
V9906733 06/28/1999 020468126 703 5010 D 18,144.00
Total Account 70,044.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9902759 11/28/1998 020410137 703 5010 D 1,920.00
V9903460 12/28/1998 020418970 703 5010 D 261.00
Total Account 2,181.00 0.00
Total Federal Aid 101,415.64 0.00
7393-7000 7000 State School District Finance
V9906481 06/10/1999 020464276 703 5110 D 123,430.00
Total Account 123,430.00 0.00
Total Other St Aid from 7000 123,430.00 0.00
Total Aid 1,245,400.21 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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