Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0232 DESOTO
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 020427975 703 5110 D 3,558.00
V9906633 06/18/1999 020467538 703 5110 D 3,555.00
Total Account 7,113.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403834 703 5110 D 1,537.15
V9903317 12/18/1998 020418311 703 5110 D 2,024.58
V9905324 04/08/1999 020448055 703 5110 D 3,397.83
V9906194 05/24/1999 020459557 703 5110 D 1,028.88
V9906777 06/23/1999 020469500 703 5110 D 796.32
V9906779 06/24/1999 020469674 703 5110 D 1,035.70
Total Account 9,820.46 0.00
1000-0630 0630 Deaf Blind Aid
V9906143 05/21/1999 020459220 703 5110 D 2,835.23
Total Account 2,835.23 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399094 703 5110 D 262,600.00
V9903130 12/09/1998 020415279 703 5110 D 261,000.00
V9904726 03/09/1999 020439359 703 5110 D 124,542.00
V9905322 04/08/1999 020447448 703 5110 D 193,990.00
V9906645 06/18/1999 020467837 703 5110 D 123,998.00
V9906645 06/18/1999 020467837 703 5110 D 131,962.00
Total Account 1,098,092.00 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387470 703 5110 D 26,470.00
V9904675 03/08/1999 020438332 703 5110 D 13,235.00
V9906628 06/16/1999 020466538 703 5110 D 13,235.00
Total Account 52,940.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377316 703 5110 D 700,000.00
V9900169 07/23/1998 020382681 703 5110 D 189,000.00
V9900824 08/25/1998 020388812 703 5110 D 549,631.00
V9901379 09/23/1998 020395646 703 5110 D 801,896.00
V9901945 10/16/1998 020402781 703 5110 D 801,896.00
V9902766 11/23/1998 020411033 703 5110 D 801,896.00
V9903282 12/16/1998 020420050 703 5110 D 890,995.00
V9903867 01/25/1999 020427295 703 5110 D 751,435.00
V9904387 02/22/1999 020435142 703 5110 D 684,641.00
V9904861 03/17/1999 020443837 703 5110 D 209.00
V9905025 03/24/1999 020443885 703 5110 D 792,986.00
V9905610 04/23/1999 020452998 703 5110 D 1,189,478.00
Total Account 8,154,063.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395922 703 5110 D 121,808.00
V9903868 01/25/1999 020427572 703 5110 D 121,808.00
V9906482 06/10/1999 020464563 703 5110 D 60,903.00
Total Account 304,519.00 0.00
Total State Aid 9,629,382.69 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403061 703 5110 D 46,791.00
V9906484 06/10/1999 020464744 703 5110 D 165.00
Total Account 46,956.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403240 703 5110 D 5,632.00
Total Account 5,632.00 0.00
2723-2060 M150 Certificate Fee
V9905356 04/09/1999 020447245 703 2690 D 65.00
Total Account 65.00 0.00
Total Special Revenue State Aid 52,653.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9902203 10/27/1998 020403834 703 5010 D 643.22
V9903317 12/18/1998 020418311 703 5010 D 1,022.81
V9905324 04/08/1999 020448055 703 5010 D 1,807.25
V9906194 05/24/1999 020459557 703 5010 D 563.03
V9906777 06/23/1999 020469500 703 5010 D 443.17
Total Account 4,479.48 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9902183 10/28/1998 020403534 703 5010 D 4,000.00
V9902759 11/28/1998 020410147 703 5010 D 4,800.00
V9903460 12/28/1998 020418980 703 5010 D 2,000.00
V9903460 12/28/1998 020418980 703 5010 D 2,000.00
V9903871 01/28/1999 020426038 703 5010 D 2,500.00
V9903871 01/28/1999 020426038 703 5010 D 2,500.00
V9904392 02/28/1999 020434283 703 5010 D 5,000.00
V9904392 02/28/1999 020434283 703 5010 D 1,500.00
V9905057 03/28/1999 020443283 703 5010 D 900.00
V9905615 04/28/1999 020451605 703 5010 D 948.00
V9906176 05/28/1999 020459268 703 5010 D 1,242.00
Total Account 27,390.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9903871 01/28/1999 020426038 703 5010 D 750.00
V9905057 03/28/1999 020443283 703 5010 D 1,250.00
Total Account 2,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403834 703 5010 D 2,074.84
V9903317 12/18/1998 020418311 703 5010 D 2,997.08
V9905324 04/08/1999 020448055 703 5010 D 4,888.13
V9906194 05/24/1999 020459557 703 5010 D 1,375.12
V9906777 06/23/1999 020469500 703 5010 D 1,005.50
Total Account 12,340.67 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403834 703 5010 D 6,148.62
V9903317 12/18/1998 020418311 703 5010 D 8,098.38
V9905324 04/08/1999 020448055 703 5010 D 13,591.44
V9906194 05/24/1999 020459557 703 5010 D 4,115.52
V9906777 06/23/1999 020469500 703 5010 D 3,185.28
Total Account 35,139.24 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403834 703 5010 D 9,603.27
V9903317 12/18/1998 020418311 703 5010 D 12,249.05
V9905324 04/08/1999 020448055 703 5010 D 20,591.51
V9906194 05/24/1999 020459557 703 5010 D 6,273.30
V9906777 06/23/1999 020469500 703 5010 D 4,951.62
Total Account 53,668.75 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403834 703 5010 D 5,038.44
V9903317 12/18/1998 020418311 703 5010 D 6,636.16
V9905324 04/08/1999 020448055 703 5010 D 11,137.38
V9906194 05/24/1999 020459557 703 5010 D 3,372.44
V9906777 06/23/1999 020469500 703 5010 D 2,610.15
Total Account 28,794.57 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020394993 703 5010 D 12,000.00
V9902183 10/28/1998 020403534 703 5010 D 12,000.00
V9902759 11/28/1998 020410147 703 5010 D 12,000.00
V9903460 12/28/1998 020418980 703 5010 D 11,900.00
V9903871 01/28/1999 020426038 703 5010 D 10,800.00
V9906176 05/28/1999 020459268 703 5010 D 24,925.00
Total Account 83,625.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020394993 703 5010 D 4,500.00
V9902183 10/28/1998 020403534 703 5010 D 5,065.00
Total Account 9,565.00 0.00
3536-3560 T404 Early Childhood - Development CFDA 84.173
V9904715 03/09/1999 008180681 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 020410147 703 5010 D 2,000.00
V9903460 12/28/1998 020418980 703 5010 D 9,900.00
V9903871 01/28/1999 020426038 703 5010 D 4,000.00
V9904392 02/28/1999 020434283 703 5010 D 11,000.00
V9905615 04/28/1999 020451605 703 5010 D 3,459.00
Total Account 30,359.00 0.00
3592-3070 U562 Learn & Serve - School Based - FY 98 CFDA 94.004
V9900207 07/28/1998 020381717 703 5010 D 1,881.00
Total Account 1,881.00 0.00
3592-3070 U569 Learn & Serve - School Based - FY 99 CFDA
V9905615 04/28/1999 020451605 703 5010 D 5,000.00
Total Account 5,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020394993 703 5010 D 2,000.00
V9903871 01/28/1999 020426038 703 5010 D 2,000.00
V9904392 02/28/1999 020434283 703 5010 D 1,800.00
V9905057 03/28/1999 020443283 703 5010 D 500.00
V9905615 04/28/1999 020451605 703 5010 D 833.00
Total Account 7,133.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020394993 703 5010 D 3,000.00
V9902183 10/28/1998 020403534 703 5010 D 3,000.00
V9903871 01/28/1999 020426038 703 5010 D 1,500.00
V9905057 03/28/1999 020443283 703 5010 D 1,500.00
V9905615 04/28/1999 020451605 703 5010 D 1,738.00
Total Account 10,738.00 0.00
Total Federal Aid 313,113.71 0.00
7393-7000 7000 State School District Finance
V9906481 06/10/1999 020464287 703 5110 D 1,075,319.00
Total Account 1,075,319.00 0.00
Total Other St Aid from 7000 1,075,319.00 0.00
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383922 703 5110 D 143,264.00
V9903869 01/25/1999 020427748 703 5110 D 461,482.00
Total Account 604,746.00 0.00
Total Other St Aid from 8000 604,746.00 0.00
Total Aid 11,675,214.40 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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