Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0224 CLIFTON-CLYDE
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 020427967 703 5110 D 1,336.00
V9906633 06/18/1999 020467530 703 5110 D 1,912.00
Total Account 3,248.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403829 703 5110 D 498.19
V9902540 11/12/1998 020408993 703 5110 D 312.29
V9903155 12/10/1998 020415410 703 5110 D 274.18
V9903846 01/22/1999 020427153 703 5110 D 219.69
V9904391 02/22/1999 020434137 703 5110 D 312.33
V9904681 03/08/1999 020439043 703 5110 D 267.06
V9905878 05/10/1999 020456077 703 5110 D 332.90
V9906194 05/24/1999 020459554 703 5110 D 277.74
V9906486 06/10/1999 020464835 703 5110 D 198.57
V9906779 06/24/1999 020469666 703 5110 D 317.50
Total Account 3,010.45 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467831 703 5110 D 10,419.00
Total Account 10,419.00 0.00
1000-0820 0820 General State Aid
V9900169 07/23/1998 020382675 703 5110 D 150,000.00
V9900824 08/25/1998 020388804 703 5110 D 170,557.00
V9901379 09/23/1998 020395638 703 5110 D 193,656.00
V9901945 10/16/1998 020402773 703 5110 D 193,656.00
V9902766 11/23/1998 020411025 703 5110 D 193,656.00
V9903282 12/16/1998 020420042 703 5110 D 215,174.00
V9903867 01/25/1999 020427287 703 5110 D 186,307.00
V9904387 02/22/1999 020435134 703 5110 D 169,746.00
V9905025 03/24/1999 020443877 703 5110 D 169,746.00
V9905610 04/23/1999 020452990 703 5110 D 250,155.00
Total Account 1,892,653.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395918 703 5110 D 12,384.00
V9903868 01/25/1999 020427568 703 5110 D 12,384.00
V9906482 06/10/1999 020464559 703 5110 D 6,192.00
Total Account 30,960.00 0.00
Total State Aid 1,940,290.45 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403057 703 5110 D 17,829.00
Total Account 17,829.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403232 703 5110 D 2,112.00
Total Account 2,112.00 0.00
Total Special Revenue State Aid 19,941.00 0.00
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V9903457 12/23/1998 020419451 703 5010 D 700.00
Total Account 700.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403829 703 5010 D 930.38
V9902540 11/12/1998 020408993 703 5010 D 693.19
V9903155 12/10/1998 020415410 703 5010 D 717.77
V9903846 01/22/1999 020427153 703 5010 D 469.56
V9904391 02/22/1999 020434137 703 5010 D 709.30
V9904681 03/08/1999 020439043 703 5010 D 697.48
V9905878 05/10/1999 020456077 703 5010 D 983.88
V9906194 05/24/1999 020459554 703 5010 D 831.28
V9906486 06/10/1999 020464835 703 5010 D 593.65
Total Account 6,626.49 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403829 703 5010 D 1,992.78
V9902540 11/12/1998 020408993 703 5010 D 1,249.20
V9903155 12/10/1998 020415410 703 5010 D 1,096.74
V9903846 01/22/1999 020427153 703 5010 D 878.76
V9904391 02/22/1999 020434137 703 5010 D 1,249.38
V9904681 03/08/1999 020439043 703 5010 D 1,068.30
V9905878 05/10/1999 020456077 703 5010 D 1,331.64
V9906194 05/24/1999 020459554 703 5010 D 1,110.96
V9906486 06/10/1999 020464835 703 5010 D 794.34
Total Account 10,772.10 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403829 703 5010 D 6,750.70
V9902540 11/12/1998 020408993 703 5010 D 4,475.21
V9903155 12/10/1998 020415410 703 5010 D 3,903.35
V9903846 01/22/1999 020427153 703 5010 D 3,109.32
V9904391 02/22/1999 020434137 703 5010 D 4,413.19
V9904681 03/08/1999 020439043 703 5010 D 3,836.11
V9905878 05/10/1999 020456077 703 5010 D 4,822.53
V9906194 05/24/1999 020459554 703 5010 D 4,042.12
V9906486 06/10/1999 020464835 703 5010 D 2,841.61
Total Account 38,194.14 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403829 703 5010 D 1,632.97
V9902540 11/12/1998 020408993 703 5010 D 1,023.64
V9903155 12/10/1998 020415410 703 5010 D 898.71
V9903846 01/22/1999 020427153 703 5010 D 720.09
V9904391 02/22/1999 020434137 703 5010 D 1,023.78
V9904681 03/08/1999 020439043 703 5010 D 875.40
V9905878 05/10/1999 020456077 703 5010 D 1,091.19
V9906194 05/24/1999 020459554 703 5010 D 910.36
V9906486 06/10/1999 020464835 703 5010 D 650.91
Total Account 8,827.05 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388453 703 5010 D 5,000.00
V9901398 09/28/1998 020394986 703 5010 D 2,989.00
V9901398 09/28/1998 020394986 703 5010 D 3,000.00
V9902183 10/28/1998 020403528 703 5010 D 10,000.00
V9902759 11/28/1998 020410140 703 5010 D 10,000.00
V9903460 12/28/1998 020418973 703 5010 D 6,000.00
V9903871 01/28/1999 020426031 703 5010 D 3,000.00
V9904392 02/28/1999 020434277 703 5010 D 5,000.00
V9905057 03/28/1999 020443275 703 5010 D 6,300.00
V9905615 04/28/1999 020451597 703 5010 D 5,000.00
V9906176 05/28/1999 020459260 703 5010 D 4,952.00
Total Account 61,241.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020394986 703 5010 D 3,999.00
Total Account 3,999.00 0.00
Total Federal Aid 130,359.78 0.00
7393-7000 7000 State School District Finance
V9906481 06/10/1999 020464279 703 5110 D 250,693.00
Total Account 250,693.00 0.00
Total Other St Aid from 7000 250,693.00 0.00
Total Aid 2,341,284.23 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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