Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0230 SPRING HILL
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 020418392 703 2690 D 204.00
Total Account 204.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020427973 703 5110 D 10,384.00
V9906633 06/18/1999 020467536 703 5110 D 11,841.00
Total Account 22,225.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403833 703 5110 D 794.73
V9902540 11/12/1998 020408997 703 5110 D 651.32
V9903155 12/10/1998 020415414 703 5110 D 589.99
V9903640 01/08/1999 020423247 703 5110 D 430.24
V9904114 02/09/1999 020431319 703 5110 D 642.10
V9904681 03/08/1999 020439048 703 5110 D 564.38
V9905324 04/08/1999 020448054 703 5110 D 613.21
V9905878 05/10/1999 020456082 703 5110 D 660.23
V9906486 06/10/1999 020464837 703 5110 D 566.73
V9906779 06/24/1999 020469672 703 5110 D 649.96
Total Account 6,162.89 0.00
1000-0650 0650 Structured Mentoring Program Grants
V9902100 10/21/1998 020401786 703 5110 D 5,000.00
V9904677 03/08/1999 020438401 703 5110 D 2,500.00
S0000441 06/21/1999 Refund 603 5110 D -483.00
Total Account 7,500.00 -483.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399092 703 5110 D 137,450.00
V9903130 12/09/1998 020415277 703 5110 D 147,250.00
V9904726 03/09/1999 020439357 703 5110 D 86,644.00
V9905322 04/08/1999 020447446 703 5110 D 95,368.00
V9906645 06/18/1999 020467835 703 5110 D 82,571.00
V9906645 06/18/1999 020467835 703 5110 D 75,870.00
Total Account 625,153.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377314 703 5110 D 250,000.00
V9900169 07/23/1998 020382679 703 5110 D 217,200.00
V9900824 08/25/1998 020388810 703 5110 D 428,128.00
V9901379 09/23/1998 020395644 703 5110 D 509,261.00
V9901945 10/16/1998 020402779 703 5110 D 509,261.00
V9902766 11/23/1998 020411031 703 5110 D 509,261.00
V9903282 12/16/1998 020420048 703 5110 D 565,845.00
V9903867 01/25/1999 020427293 703 5110 D 463,167.00
V9904387 02/22/1999 020435140 703 5110 D 421,996.00
V9905025 03/24/1999 020443883 703 5110 D 421,996.00
V9905610 04/23/1999 020452996 703 5110 D 632,995.00
Total Account 4,929,110.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395920 703 5110 D 203,829.00
V9903868 01/25/1999 020427570 703 5110 D 203,829.00
V9906482 06/10/1999 020464561 703 5110 D 101,915.00
Total Account 509,573.00 0.00
Total State Aid 6,099,927.89 -483.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403060 703 5110 D 31,091.00
Total Account 31,091.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403238 703 5110 D 4,928.00
Total Account 4,928.00 0.00
2723-2060 M150 Certificate Fee
V9905356 04/09/1999 020447232 703 2690 D 65.00
Total Account 65.00 0.00
Total Special Revenue State Aid 36,084.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9902203 10/27/1998 020403833 703 5010 D 73.32
V9902540 11/12/1998 020408997 703 5010 D 41.34
V9903155 12/10/1998 020415414 703 5010 D 42.64
V9903640 01/08/1999 020423247 703 5010 D 28.08
V9904114 02/09/1999 020431319 703 5010 D 46.41
V9904681 03/08/1999 020439048 703 5010 D 38.87
V9905324 04/08/1999 020448054 703 5010 D 43.55
V9905878 05/10/1999 020456082 703 5010 D 45.37
V9906486 06/10/1999 020464837 703 5010 D 37.05
Total Account 396.63 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9905057 03/28/1999 020443281 703 5010 D 15,000.00
V9905615 04/28/1999 020451603 703 5010 D 5,000.00
V9906176 05/28/1999 020459266 703 5010 D 38,000.00
Total Account 58,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9902759 11/28/1998 020410145 703 5010 D 89,300.00
Total Account 89,300.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9900904 08/28/1998 020388455 703 5010 D 10,000.00
V9900904 08/28/1998 020388455 703 5010 D 5,000.00
V9901398 09/28/1998 020394991 703 5010 D 4,800.00
V9901398 09/28/1998 020394991 703 5010 D 1,600.00
V9902183 10/28/1998 020403532 703 5010 D 3,000.00
V9902759 11/28/1998 020410145 703 5010 D 2,000.00
V9903460 12/28/1998 020418978 703 5010 D 3,000.00
V9904392 02/28/1999 020434282 703 5010 D 6,000.00
V9904392 02/28/1999 020434282 703 5010 D 500.00
V9905057 03/28/1999 020443281 703 5010 D 4,000.00
V9905615 04/28/1999 020451603 703 5010 D 2,000.00
V9905615 04/28/1999 020451603 703 5010 D 500.00
V9906176 05/28/1999 020459266 703 5010 D 3,000.00
Total Account 45,400.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9900879 08/26/1998 007481535 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9900207 07/28/1998 020381715 703 5010 D 15,000.00
V9900904 08/28/1998 020388455 703 5010 D 5,000.00
V9901398 09/28/1998 020394991 703 5010 D 5,000.00
V9902183 10/28/1998 020403532 703 5010 D 2,000.00
V9902759 11/28/1998 020410145 703 5010 D 5,000.00
V9902759 11/28/1998 020410145 703 5010 D 500.00
V9903460 12/28/1998 020418978 703 5010 D 15,000.00
V9903460 12/28/1998 020418978 703 5010 D 500.00
V9903460 12/28/1998 020418978 703 5010 D 500.00
V9903871 01/28/1999 020426036 703 5010 D 5,000.00
V9903871 01/28/1999 020426036 703 5010 D 1,000.00
V9904392 02/28/1999 020434282 703 5010 D 15,000.00
V9904392 02/28/1999 020434282 703 5010 D 500.00
V9904392 02/28/1999 020434282 703 5010 D 1,000.00
V9904392 02/28/1999 020434282 703 5010 D 1,000.00
V9905057 03/28/1999 020443281 703 5010 D 500.00
V9905057 03/28/1999 020443281 703 5010 D 1,000.00
V9905057 03/28/1999 020443281 703 5010 D 500.00
V9905615 04/28/1999 020451603 703 5010 D 5,000.00
V9905615 04/28/1999 020451603 703 5010 D 500.00
V9906176 05/28/1999 020459266 703 5010 D 5,000.00
V9906176 05/28/1999 020459266 703 5010 D 500.00
Total Account 85,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403833 703 5010 D 1,989.95
V9902540 11/12/1998 020408997 703 5010 D 1,262.10
V9903155 12/10/1998 020415414 703 5010 D 1,168.63
V9903640 01/08/1999 020423247 703 5010 D 860.48
V9904114 02/09/1999 020431319 703 5010 D 1,147.01
V9904681 03/08/1999 020439048 703 5010 D 1,030.05
V9905324 04/08/1999 020448054 703 5010 D 1,200.19
V9905878 05/10/1999 020456082 703 5010 D 1,260.15
V9906486 06/10/1999 020464837 703 5010 D 1,179.20
Total Account 11,097.76 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403833 703 5010 D 3,178.98
V9902540 11/12/1998 020408997 703 5010 D 2,605.32
V9903155 12/10/1998 020415414 703 5010 D 2,359.98
V9903640 01/08/1999 020423247 703 5010 D 1,720.98
V9904114 02/09/1999 020431319 703 5010 D 2,568.42
V9904681 03/08/1999 020439048 703 5010 D 2,257.56
V9905324 04/08/1999 020448054 703 5010 D 2,452.86
V9905878 05/10/1999 020456082 703 5010 D 2,640.96
V9906486 06/10/1999 020464837 703 5010 D 2,266.92
Total Account 22,051.98 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403833 703 5010 D 7,594.04
V9902540 11/12/1998 020408997 703 5010 D 4,440.93
V9903155 12/10/1998 020415414 703 5010 D 4,130.06
V9903640 01/08/1999 020423247 703 5010 D 2,947.51
V9904114 02/09/1999 020431319 703 5010 D 4,293.83
V9904681 03/08/1999 020439048 703 5010 D 3,589.06
V9905324 04/08/1999 020448054 703 5010 D 3,958.85
V9905878 05/10/1999 020456082 703 5010 D 4,312.62
V9906486 06/10/1999 020464837 703 5010 D 3,632.09
Total Account 38,898.99 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403833 703 5010 D 2,604.98
V9902540 11/12/1998 020408997 703 5010 D 2,134.90
V9903155 12/10/1998 020415414 703 5010 D 1,933.86
V9903640 01/08/1999 020423247 703 5010 D 1,410.24
V9904114 02/09/1999 020431319 703 5010 D 2,104.66
V9904681 03/08/1999 020439048 703 5010 D 1,849.93
V9905324 04/08/1999 020448054 703 5010 D 2,009.97
V9905878 05/10/1999 020456082 703 5010 D 2,164.10
V9906486 06/10/1999 020464837 703 5010 D 1,857.60
Total Account 18,070.24 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020394991 703 5010 D 16,103.00
V9902183 10/28/1998 020403532 703 5010 D 6,000.00
V9902759 11/28/1998 020410145 703 5010 D 1,000.00
V9903460 12/28/1998 020418978 703 5010 D 5,000.00
V9903871 01/28/1999 020426036 703 5010 D 1,000.00
V9904392 02/28/1999 020434282 703 5010 D 2,000.00
V9905057 03/28/1999 020443281 703 5010 D 12,000.00
V9905615 04/28/1999 020451603 703 5010 D 3,000.00
V9906176 05/28/1999 020459266 703 5010 D 1,585.00
V9906733 06/28/1999 020468127 703 5010 D 1,000.00
Total Account 48,688.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020394991 703 5010 D 2,472.00
V9905615 04/28/1999 020451603 703 5010 D 3,000.00
Total Account 5,472.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9902759 11/28/1998 020410145 703 5010 D 15,494.00
Total Account 15,494.00 0.00
3592-3070 3070 4282 Charter Sch-Flo-thru CFDA 84.282
V9900207 07/28/1998 020381715 703 5010 D 10,000.00
V9900904 08/28/1998 020388455 703 5010 D 5,000.00
V9903871 01/28/1999 020426036 703 5010 D 63,000.00
V9904392 02/28/1999 020434282 703 5010 D 25,000.00
V9906733 06/28/1999 020468127 703 5010 D 2,000.00
Total Account 105,000.00 0.00
3592-3070 T462 KCSPD - Special Project FY99 CFDA 84.029
V9906129 05/21/1999 020459217 703 5010 D 4,570.00
Total Account 4,570.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020394991 703 5010 D 2,223.00
V9905615 04/28/1999 020451603 703 5010 D 1,500.00
V9906176 05/28/1999 020459266 703 5010 D 500.00
Total Account 4,223.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020394991 703 5010 D 2,143.00
V9902183 10/28/1998 020403532 703 5010 D 500.00
V9902759 11/28/1998 020410145 703 5010 D 500.00
V9904392 02/28/1999 020434282 703 5010 D 500.00
V9905615 04/28/1999 020451603 703 5010 D 2,500.00
Total Account 6,143.00 0.00
Total Federal Aid 559,305.60 0.00
7393-7000 7000 State School District Finance
V9906481 06/10/1999 020464285 703 5110 D 559,532.00
Total Account 559,532.00 0.00
Total Other St Aid from 7000 559,532.00 0.00
8803-8000 8000 School District Capital Improvement
V9901381 09/23/1998 020397149 703 5110 D 257,316.00
V9905026 03/24/1999 020442922 703 5110 D 99,564.00
Total Account 356,880.00 0.00
Total Other St Aid from 8000 356,880.00 0.00
Total Aid 7,611,729.49 -483.00
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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