Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0222 WASHINGTON SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 F128 Second grade diagnostic reading test
V9903367 12/21/1998 020418389 703 2690 D 52.00
Total Account 52.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020427965 703 5110 D 2,732.00
Total Account 2,732.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020399954 703 5110 D 312.70
V9902540 11/12/1998 020408991 703 5110 D 258.56
V9903155 12/10/1998 020415408 703 5110 D 230.17
V9903640 01/08/1999 020423245 703 5110 D 213.11
V9904114 02/09/1999 020431314 703 5110 D 241.02
V9904681 03/08/1999 020439041 703 5110 D 223.42
V9905324 04/08/1999 020447574 703 5110 D 267.79
V9905878 05/10/1999 020456075 703 5110 D 248.84
V9906486 06/10/1999 020464834 703 5110 D 202.67
V9906779 06/24/1999 020469664 703 5110 D 259.17
Total Account 2,457.45 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467829 703 5110 D 12,320.00
Total Account 12,320.00 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387510 703 5110 D 22,367.00
V9904053 02/05/1999 020430254 703 5110 D 30,801.00
V9904675 03/08/1999 020438371 703 5110 D 26,584.00
V9906628 06/16/1999 020466575 703 5110 D 25,035.00
Total Account 104,787.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377309 703 5110 D 80,000.00
V9900169 07/23/1998 020382674 703 5110 D 60,000.00
V9900824 08/25/1998 020388802 703 5110 D 178,948.00
V9901379 09/23/1998 020395636 703 5110 D 186,424.00
V9901945 10/16/1998 020402771 703 5110 D 186,424.00
V9902766 11/23/1998 020411023 703 5110 D 186,424.00
V9903282 12/16/1998 020420040 703 5110 D 207,138.00
V9903867 01/25/1999 020427285 703 5110 D 177,483.00
V9904387 02/22/1999 020435132 703 5110 D 161,707.00
V9905025 03/24/1999 020443875 703 5110 D 159,940.00
V9905610 04/23/1999 020452988 703 5110 D 239,910.00
Total Account 1,824,398.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395917 703 5110 D 24,918.00
V9903868 01/25/1999 020427567 703 5110 D 24,918.00
V9906482 06/10/1999 020464558 703 5110 D 12,290.00
Total Account 62,126.00 0.00
Total State Aid 2,008,872.45 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403055 703 5110 D 8,840.00
V9902768 11/23/1998 020411302 703 5110 D 8,839.00
Total Account 17,679.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403230 703 5110 D 2,368.00
Total Account 2,368.00 0.00
Total Special Revenue State Aid 20,047.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020399954 703 5010 D 1,250.82
V9902540 11/12/1998 020408991 703 5010 D 1,034.28
V9903155 12/10/1998 020415408 703 5010 D 920.70
V9903640 01/08/1999 020423245 703 5010 D 852.48
V9904114 02/09/1999 020431314 703 5010 D 964.08
V9904681 03/08/1999 020439041 703 5010 D 893.70
V9905324 04/08/1999 020447574 703 5010 D 1,071.18
V9905878 05/10/1999 020456075 703 5010 D 995.40
V9906486 06/10/1999 020464834 703 5010 D 810.72
Total Account 8,793.36 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020399954 703 5010 D 4,034.36
V9902540 11/12/1998 020408991 703 5010 D 3,406.38
V9903155 12/10/1998 020415408 703 5010 D 2,988.62
V9903640 01/08/1999 020423245 703 5010 D 2,709.18
V9904114 02/09/1999 020431314 703 5010 D 3,124.65
V9904681 03/08/1999 020439041 703 5010 D 2,888.03
V9905324 04/08/1999 020447574 703 5010 D 3,544.82
V9905878 05/10/1999 020456075 703 5010 D 3,445.35
V9906486 06/10/1999 020464834 703 5010 D 2,785.83
Total Account 28,927.22 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020399954 703 5010 D 1,024.97
V9902540 11/12/1998 020408991 703 5010 D 847.52
V9903155 12/10/1998 020415408 703 5010 D 754.45
V9903640 01/08/1999 020423245 703 5010 D 698.55
V9904114 02/09/1999 020431314 703 5010 D 790.01
V9904681 03/08/1999 020439041 703 5010 D 732.33
V9905324 04/08/1999 020447574 703 5010 D 877.76
V9905878 05/10/1999 020456075 703 5010 D 815.66
V9906486 06/10/1999 020464834 703 5010 D 664.32
Total Account 7,205.57 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020394984 703 5010 D 5,000.00
V9902183 10/28/1998 020403526 703 5010 D 5,000.00
V9902759 11/28/1998 020410138 703 5010 D 5,000.00
V9903460 12/28/1998 020418971 703 5010 D 4,000.00
V9903460 12/28/1998 020418971 703 5010 D 4,000.00
V9903871 01/28/1999 020426029 703 5010 D 5,000.00
V9904392 02/28/1999 020434275 703 5010 D 5,000.00
V9905057 03/28/1999 020443274 703 5010 D 5,000.00
V9905615 04/28/1999 020451595 703 5010 D 2,851.00
Total Account 40,851.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020394984 703 5010 D 1,569.00
Total Account 1,569.00 0.00
Total Federal Aid 87,346.15 0.00
7393-7000 7000 State School District Finance
V9906481 06/10/1999 020464277 703 5110 D 219,841.00
Total Account 219,841.00 0.00
Total Other St Aid from 7000 219,841.00 0.00
Total Aid 2,336,106.60 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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