Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0229 BLUE VALLEY
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 020418391 703 2690 D 142.00
Total Account 142.00 0.00
1000-0053 W702 Sex Equity - Carl Perkins - State match
V9900527 08/11/1998 007404950 703 2620 D 250.00
V9900528 08/11/1998 007404951 703 2620 D 250.00
V9901010 09/02/1998 020390849 703 2690 D 250.00
Total Account 750.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020427972 703 5110 D 94,654.00
V9906633 06/18/1999 020467535 703 5110 D 107,616.00
Total Account 202,270.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020399956 703 5110 D 7,296.25
V9902785 11/30/1998 020413133 703 5110 D 5,474.74
V9903155 12/10/1998 020415413 703 5110 D 3,782.88
V9903846 01/22/1999 020427157 703 5110 D 4,030.50
V9904114 02/09/1999 020431318 703 5110 D 4,530.00
V9904681 03/08/1999 020439047 703 5110 D 4,084.28
V9905612 04/23/1999 020451210 703 5110 D 4,612.81
V9906194 05/24/1999 020459556 703 5110 D 5,463.53
V9906777 06/23/1999 020469499 703 5110 D 4,109.31
V9906779 06/24/1999 020469671 703 5110 D 5,114.91
Total Account 48,499.21 0.00
1000-0630 0630 Deaf Blind Aid
V9905997 05/17/1999 020457886 703 5110 D 1,887.75
Total Account 1,887.75 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399091 703 5110 D 1,260,150.00
V9903130 12/09/1998 020415276 703 5110 D 1,257,050.00
V9904726 03/09/1999 020439356 703 5110 D 606,742.00
V9905322 04/08/1999 020447445 703 5110 D 866,244.00
V9906645 06/18/1999 020467834 703 5110 D 1,086,101.00
V9906645 06/18/1999 020467834 703 5110 D 832,262.00
Total Account 5,908,549.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377313 703 5110 D 1,500,000.00
V9900824 08/25/1998 020388809 703 5110 D 3,005,542.00
V9901379 09/23/1998 020395643 703 5110 D 4,231,301.00
V9901945 10/16/1998 020402778 703 5110 D 4,231,301.00
V9902766 11/23/1998 020411030 703 5110 D 4,231,301.00
V9903282 12/16/1998 020420047 703 5110 D 4,701,445.00
V9903867 01/25/1999 020427292 703 5110 D 4,516,557.00
V9904387 02/22/1999 020435139 703 5110 D 4,115,085.00
V9905025 03/24/1999 020443882 703 5110 D 4,096,765.00
V9905610 04/23/1999 020452995 703 5110 D 6,145,147.00
Total Account 40,774,444.00 0.00
Total State Aid 46,936,541.96 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411306 703 5110 D 223,361.00
V9906484 06/10/1999 020464743 703 5110 D 372.00
Total Account 223,733.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403237 703 5110 D 45,376.00
Total Account 45,376.00 0.00
2723-2060 M150 Certificate Fee
V9905356 04/09/1999 020447237 703 2690 D 65.00
Total Account 65.00 0.00
Total Special Revenue State Aid 269,174.00 0.00
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V9903457 12/23/1998 020419452 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9901398 09/28/1998 020394990 703 5010 D 48,383.00
V9902183 10/28/1998 020403531 703 5010 D 48,383.00
V9902759 11/28/1998 020410144 703 5010 D 48,383.00
V9903460 12/28/1998 020418977 703 5010 D 48,383.00
V9903871 01/28/1999 020426035 703 5010 D 48,383.00
V9904392 02/28/1999 020434281 703 5010 D 48,383.00
V9905057 03/28/1999 020443280 703 5010 D 48,383.00
V9905615 04/28/1999 020451602 703 5010 D 48,383.00
V9906176 05/28/1999 020459265 703 5010 D 48,380.00
Total Account 435,444.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9901398 09/28/1998 020394990 703 5010 D 6,247.00
V9901398 09/28/1998 020394990 703 5010 D 7,633.00
V9902183 10/28/1998 020403531 703 5010 D 6,247.00
V9902183 10/28/1998 020403531 703 5010 D 7,633.00
V9902759 11/28/1998 020410144 703 5010 D 6,247.00
V9902759 11/28/1998 020410144 703 5010 D 7,633.00
V9903460 12/28/1998 020418977 703 5010 D 6,247.00
V9903460 12/28/1998 020418977 703 5010 D 7,633.00
V9903871 01/28/1999 020426035 703 5010 D 6,247.00
V9903871 01/28/1999 020426035 703 5010 D 7,633.00
V9904392 02/28/1999 020434281 703 5010 D 6,247.00
V9904392 02/28/1999 020434281 703 5010 D 7,633.00
V9905057 03/28/1999 020443280 703 5010 D 6,247.00
V9905057 03/28/1999 020443280 703 5010 D 7,633.00
V9905615 04/28/1999 020451602 703 5010 D 6,247.00
V9905615 04/28/1999 020451602 703 5010 D 7,633.00
V9906176 05/28/1999 020459265 703 5010 D 6,248.00
V9906176 05/28/1999 020459265 703 5010 D 7,632.00
Total Account 124,920.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9902183 10/28/1998 020403531 703 5010 D 7,589.00
V9902759 11/28/1998 020410144 703 5010 D 7,589.00
V9903460 12/28/1998 020418977 703 5010 D 7,589.00
V9903871 01/28/1999 020426035 703 5010 D 7,589.00
V9903871 01/28/1999 020426035 703 5010 D 400.00
V9904392 02/28/1999 020434281 703 5010 D 7,589.00
V9904392 02/28/1999 020434281 703 5010 D 400.00
V9905057 03/28/1999 020443280 703 5010 D 7,589.00
V9905057 03/28/1999 020443280 703 5010 D 400.00
V9905615 04/28/1999 020451602 703 5010 D 7,589.00
V9905615 04/28/1999 020451602 703 5010 D 400.00
V9906176 05/28/1999 020459265 703 5010 D 7,589.00
V9906176 05/28/1999 020459265 703 5010 D 400.00
Total Account 62,712.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020399956 703 5010 D 1,152.06
V9902785 11/30/1998 020413133 703 5010 D 981.02
V9903155 12/10/1998 020415413 703 5010 D 728.28
V9903846 01/22/1999 020427157 703 5010 D 826.39
V9904114 02/09/1999 020431318 703 5010 D 1,010.00
V9904681 03/08/1999 020439047 703 5010 D 911.65
V9905612 04/23/1999 020451210 703 5010 D 1,184.78
V9906194 05/24/1999 020459556 703 5010 D 1,250.88
V9906777 06/23/1999 020469499 703 5010 D 1,217.36
Total Account 9,262.42 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020399956 703 5010 D 29,185.02
V9902785 11/30/1998 020413133 703 5010 D 628.33
V9902785 11/30/1998 020413133 703 5010 D 21,270.65
V9903155 12/10/1998 020415413 703 5010 D 15,131.52
V9903846 01/22/1999 020427157 703 5010 D 16,122.06
V9904114 02/09/1999 020431318 703 5010 D 18,120.06
V9904681 03/08/1999 020439047 703 5010 D 16,337.16
V9905612 04/23/1999 020451210 703 5010 D 18,451.26
V9906194 05/24/1999 020459556 703 5010 D 21,854.16
V9906777 06/23/1999 020469499 703 5010 D 16,437.24
Total Account 173,537.46 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020399956 703 5010 D 8,714.68
V9902785 11/30/1998 020413133 703 5010 D 6,936.91
V9903155 12/10/1998 020415413 703 5010 D 5,009.72
V9903846 01/22/1999 020427157 703 5010 D 5,431.69
V9904114 02/09/1999 020431318 703 5010 D 5,946.84
V9904681 03/08/1999 020439047 703 5010 D 5,255.24
V9905612 04/23/1999 020451210 703 5010 D 6,002.68
V9906194 05/24/1999 020459556 703 5010 D 6,989.41
V9906777 06/23/1999 020469499 703 5010 D 5,598.67
Total Account 55,885.84 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020399956 703 5010 D 23,915.49
V9902785 11/30/1998 020413133 703 5010 D 652.49
V9902785 11/30/1998 020413133 703 5010 D 17,292.50
V9903155 12/10/1998 020415413 703 5010 D 12,399.43
V9903846 01/22/1999 020427157 703 5010 D 13,211.12
V9904114 02/09/1999 020431318 703 5010 D 14,848.37
V9904681 03/08/1999 020439047 703 5010 D 13,387.38
V9905612 04/23/1999 020451210 703 5010 D 15,119.78
V9906194 05/24/1999 020459556 703 5010 D 17,908.26
V9906777 06/23/1999 020469499 703 5010 D 13,469.40
Total Account 142,204.22 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9902183 10/28/1998 020403531 703 5010 D 33,320.00
V9902759 11/28/1998 020410144 703 5010 D 33,319.00
Total Account 66,639.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9901398 09/28/1998 020394990 703 5010 D 9,200.00
V9902183 10/28/1998 020403531 703 5010 D 9,200.00
V9902759 11/28/1998 020410144 703 5010 D 9,200.00
V9903460 12/28/1998 020418977 703 5010 D 9,200.00
V9903871 01/28/1999 020426035 703 5010 D 9,200.00
V9904392 02/28/1999 020434281 703 5010 D 9,200.00
V9905057 03/28/1999 020443280 703 5010 D 9,200.00
V9905615 04/28/1999 020451602 703 5010 D 9,200.00
V9906176 05/28/1999 020459265 703 5010 D 9,200.00
Total Account 82,800.00 0.00
3536-3560 T404 Early Childhood - Development CFDA 84.173
V9904714 03/09/1999 008180680 703 2690 D 1,000.00
Total Account 1,000.00 0.00
3539-3590 3590 9920 Program Improvement CFDA 84.048
V9902759 11/28/1998 020410144 703 5010 D 4,352.00
V9903460 12/28/1998 020418977 703 5010 D 4,352.00
V9903871 01/28/1999 020426035 703 5010 D 4,352.00
V9904392 02/28/1999 020434281 703 5010 D 4,352.00
V9905057 03/28/1999 020443280 703 5010 D 4,352.00
V9905615 04/28/1999 020451602 703 5010 D 4,352.00
V9906176 05/28/1999 020459265 703 5010 D 4,355.00
Total Account 30,467.00 0.00
3540-3600 SASE W703 Sex Equity - Carl Perkins CFDA 84.048
V9900527 08/11/1998 007404950 703 2620 D 250.00
V9900528 08/11/1998 007404951 703 2620 D 250.00
V9901010 09/02/1998 020390849 703 2690 D 250.00
Total Account 750.00 0.00
3592-3070 Q178 School-to-Work CFDA 17.249
V9901398 09/28/1998 020394990 703 5010 D 9,000.00
V9901514 09/29/1998 020396832 703 2320 D 378.00
Total Account 9,378.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020394990 703 5010 D 4,165.00
V9902183 10/28/1998 020403531 703 5010 D 4,165.00
V9902759 11/28/1998 020410144 703 5010 D 4,165.00
V9903460 12/28/1998 020418977 703 5010 D 4,165.00
V9903871 01/28/1999 020426035 703 5010 D 4,165.00
V9904392 02/28/1999 020434281 703 5010 D 4,165.00
V9905057 03/28/1999 020443280 703 5010 D 4,165.00
V9905615 04/28/1999 020451602 703 5010 D 4,165.00
V9906176 05/28/1999 020459265 703 5010 D 4,165.00
Total Account 37,485.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020394990 703 5010 D 8,262.00
V9902183 10/28/1998 020403531 703 5010 D 8,262.00
V9902759 11/28/1998 020410144 703 5010 D 8,262.00
V9903460 12/28/1998 020418977 703 5010 D 8,262.00
V9903871 01/28/1999 020426035 703 5010 D 8,262.00
V9904392 02/28/1999 020434281 703 5010 D 8,262.00
V9905057 03/28/1999 020443280 703 5010 D 8,262.00
V9905615 04/28/1999 020451602 703 5010 D 8,262.00
V9906176 05/28/1999 020459265 703 5010 D 8,261.00
Total Account 74,357.00 0.00
Total Federal Aid 1,307,841.94 0.00
7393-7000 7000 State School District Finance
S0000025 07/28/1998 Refund 602 6290 D 2,275,579.15
S0000128 10/13/1998 Refund 602 6290 63,016.86
S0000176 11/20/1998 Refund 602 6290 13,440.05
S0000273 02/05/1999 Refund 602 6290 D 3,262,331.88
S0000338 03/26/1999 Refund 602 6290 171,226.44
S0000407 05/26/1999 Refund 602 6290 200,616.98
V9906481 06/10/1999 020464284 703 5110 D 5,745,675.00
S0000471 06/30/1999 Refund 602 6290 3.00
Total Account 5,745,675.00 5,986,214.36
Total Other St Aid from 7000 5,745,675.00 5,986,214.36
Total Aid 54,259,232.90 5,986,214.36
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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