Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0231 GARDNER-EDGERTON-ANTIOCH
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 020427974 703 5110 D 8,260.00
V9906633 06/18/1999 020467537 703 5110 D 13,894.00
Total Account 22,154.00 0.00
1000-0320 0320 Food Service Aid
V9901437 09/25/1998 020396221 703 5110 D 752.44
V9901825 10/12/1998 020399957 703 5110 D 1,594.84
V9902540 11/12/1998 020408998 703 5110 D 1,430.05
V9903155 12/10/1998 020415415 703 5110 D 1,450.70
V9903640 01/08/1999 020423248 703 5110 D 1,029.05
V9904114 02/09/1999 020431320 703 5110 D 1,297.80
V9904681 03/08/1999 020439049 703 5110 D 1,346.98
V9905324 04/08/1999 020447577 703 5110 D 1,191.63
V9905878 05/10/1999 020456083 703 5110 D 1,539.44
V9906486 06/10/1999 020464838 703 5110 D 1,242.89
V9906779 06/24/1999 020469673 703 5110 D 1,518.03
Total Account 14,393.85 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399093 703 5110 D 179,500.00
V9903130 12/09/1998 020415278 703 5110 D 203,200.00
V9904726 03/09/1999 020439358 703 5110 D 115,970.00
V9905322 04/08/1999 020447447 703 5110 D 132,870.00
V9906645 06/18/1999 020467836 703 5110 D 141,714.00
V9906645 06/18/1999 020467836 703 5110 D 177,058.00
Total Account 950,312.00 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387469 703 5110 D 8,379.00
V9904053 02/05/1999 020430255 703 5110 D 2,428.00
V9904675 03/08/1999 020438331 703 5110 D 5,404.00
V9906628 06/16/1999 020466537 703 5110 D 4,093.00
Total Account 20,304.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377315 703 5110 D 250,000.00
V9900169 07/23/1998 020382680 703 5110 D 300,000.00
V9900824 08/25/1998 020388811 703 5110 D 562,545.00
V9901379 09/23/1998 020395645 703 5110 D 716,291.00
V9901945 10/16/1998 020402780 703 5110 D 716,291.00
V9902766 11/23/1998 020411032 703 5110 D 716,291.00
V9903282 12/16/1998 020420049 703 5110 D 795,879.00
V9903867 01/25/1999 020427294 703 5110 D 702,268.00
V9904387 02/22/1999 020435141 703 5110 D 639,844.00
V9905025 03/24/1999 020443884 703 5110 D 638,988.00
V9905610 04/23/1999 020452997 703 5110 D 1,014,653.00
Total Account 7,053,050.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395921 703 5110 D 193,218.00
V9903868 01/25/1999 020427571 703 5110 D 193,218.00
V9906482 06/10/1999 020464562 703 5110 D 96,608.00
Total Account 483,044.00 0.00
Total State Aid 8,543,257.85 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411307 703 5110 D 45,351.00
Total Account 45,351.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403239 703 5110 D 4,160.00
Total Account 4,160.00 0.00
Total Special Revenue State Aid 49,511.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9900207 07/28/1998 020381716 703 5010 D 15,612.00
Total Account 15,612.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9903460 12/28/1998 020418979 703 5010 D 62,040.00
V9905057 03/28/1999 020443282 703 5010 D 20,680.00
V9905615 04/28/1999 020451604 703 5010 D 20,680.00
V9906176 05/28/1999 020459267 703 5010 D 20,680.00
Total Account 124,080.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9900904 08/28/1998 020388456 703 5010 D 14,818.00
Total Account 14,818.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9903460 12/28/1998 020418979 703 5010 D 4,712.00
V9903871 01/28/1999 020426037 703 5010 D 4,712.00
Total Account 9,424.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901437 09/25/1998 020396221 703 5010 D 1,067.91
V9901825 10/12/1998 020399957 703 5010 D 2,735.68
V9902540 11/12/1998 020408998 703 5010 D 2,373.46
V9903155 12/10/1998 020415415 703 5010 D 2,808.41
V9903640 01/08/1999 020423248 703 5010 D 1,431.61
V9904114 02/09/1999 020431320 703 5010 D 2,206.76
V9904681 03/08/1999 020439049 703 5010 D 2,618.17
V9905324 04/08/1999 020447577 703 5010 D 2,747.83
V9905878 05/10/1999 020456083 703 5010 D 3,449.62
V9906486 06/10/1999 020464838 703 5010 D 3,206.07
Total Account 24,645.52 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901437 09/25/1998 020396221 703 5010 D 3,009.78
V9901825 10/12/1998 020399957 703 5010 D 6,379.38
V9902540 11/12/1998 020408998 703 5010 D 5,720.22
V9903155 12/10/1998 020415415 703 5010 D 5,802.84
V9903640 01/08/1999 020423248 703 5010 D 4,116.24
V9904114 02/09/1999 020431320 703 5010 D 5,191.20
V9904681 03/08/1999 020439049 703 5010 D 5,387.94
V9905324 04/08/1999 020447577 703 5010 D 4,766.58
V9905878 05/10/1999 020456083 703 5010 D 6,157.80
V9906486 06/10/1999 020464838 703 5010 D 4,971.60
Total Account 51,503.58 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901437 09/25/1998 020396221 703 5010 D 6,482.80
V9901825 10/12/1998 020399957 703 5010 D 14,186.07
V9902540 11/12/1998 020408998 703 5010 D 11,860.04
V9903155 12/10/1998 020415415 703 5010 D 12,477.26
V9903640 01/08/1999 020423248 703 5010 D 8,985.80
V9904114 02/09/1999 020431320 703 5010 D 11,372.67
V9904681 03/08/1999 020439049 703 5010 D 11,934.10
V9905324 04/08/1999 020447577 703 5010 D 10,405.04
V9905878 05/10/1999 020456083 703 5010 D 13,684.54
V9906486 06/10/1999 020464838 703 5010 D 11,494.46
Total Account 112,882.78 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901437 09/25/1998 020396221 703 5010 D 2,466.34
V9901825 10/12/1998 020399957 703 5010 D 5,227.54
V9902540 11/12/1998 020408998 703 5010 D 4,687.39
V9903155 12/10/1998 020415415 703 5010 D 4,755.09
V9903640 01/08/1999 020423248 703 5010 D 3,373.02
V9904114 02/09/1999 020431320 703 5010 D 4,253.89
V9904681 03/08/1999 020439049 703 5010 D 4,415.11
V9905324 04/08/1999 020447577 703 5010 D 3,905.93
V9905878 05/10/1999 020456083 703 5010 D 5,045.96
V9906486 06/10/1999 020464838 703 5010 D 4,073.94
Total Account 42,204.21 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020394992 703 5010 D 25,000.00
V9902183 10/28/1998 020403533 703 5010 D 20,000.00
V9903460 12/28/1998 020418979 703 5010 D 12,203.00
V9905057 03/28/1999 020443282 703 5010 D 16,270.00
V9905615 04/28/1999 020451604 703 5010 D 16,270.00
V9906176 05/28/1999 020459267 703 5010 D 16,270.00
Total Account 106,013.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020394992 703 5010 D 4,732.00
V9902183 10/28/1998 020403533 703 5010 D 4,732.00
Total Account 9,464.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9903460 12/28/1998 020418979 703 5010 D 11,980.00
V9903871 01/28/1999 020426037 703 5010 D 11,979.00
Total Account 23,959.00 0.00
3708-3090 5000 S363 Title II - Train the Trainers - Standards &
V9901765 10/07/1998 007632774 703 2990 D 80.00
V9901943 10/16/1998 020400642 703 2990 D 80.00
V9902751 11/23/1998 020410074 703 2990 D 80.00
S0000230 12/31/1998 1998 Refund 2990 D -80.00
Total Account 240.00 -80.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020394992 703 5010 D 3,706.00
V9902183 10/28/1998 020403533 703 5010 D 3,705.00
Total Account 7,411.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020394992 703 5010 D 5,321.00
V9902183 10/28/1998 020403533 703 5010 D 2,500.00
V9902759 11/28/1998 020410146 703 5010 D 2,821.00
Total Account 10,642.00 0.00
Total Federal Aid 552,899.09 -80.00
7393-7000 7000 State School District Finance
V9906481 06/10/1999 020464286 703 5110 D 841,166.00
Total Account 841,166.00 0.00
Total Other St Aid from 7000 841,166.00 0.00
8803-8000 8000 School District Capital Improvement
V9901381 09/23/1998 020397150 703 5110 D 4,343.00
V9901381 09/23/1998 020397150 703 5110 D 255,119.00
V9905026 03/24/1999 020442923 703 5110 D 4,342.00
V9905026 03/24/1999 020442923 703 5110 D 90,706.00
Total Account 354,510.00 0.00
Total Other St Aid from 8000 354,510.00 0.00
Total Aid 10,341,343.94 -80.00
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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