Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0233 OLATHE
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 020418393 703 2690 D 3,192.00
Total Account 3,192.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020427976 703 5110 D 50,052.00
V9906633 06/18/1999 020467539 703 5110 D 57,641.00
Total Account 107,693.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V9903151 12/10/1998 007859939 703 5110 D 241,800.00
V9906601 06/15/1999 020465921 703 5110 D 241,773.00
Total Account 483,573.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020399958 703 5110 D 12,722.21
V9902540 11/12/1998 020408999 703 5110 D 8,238.91
V9903155 12/10/1998 020415416 703 5110 D 7,785.67
V9903640 01/08/1999 020423249 703 5110 D 5,667.88
V9904114 02/09/1999 020431321 703 5110 D 8,283.51
V9904681 03/08/1999 020439050 703 5110 D 7,272.09
V9905324 04/08/1999 020448056 703 5110 D 6,926.39
V9905878 05/10/1999 020456084 703 5110 D 8,750.88
V9906486 06/10/1999 020464839 703 5110 D 7,159.45
V9906777 06/23/1999 020469501 703 5110 D 3.28
V9906779 06/24/1999 020469675 703 5110 D 8,584.15
Total Account 81,394.42 0.00
1000-0630 0630 Deaf Blind Aid
V9903185 12/14/1998 020416096 703 5110 A 6,216.79
V9903450 12/23/1998 020419446 703 5110 A 3,031.66
V9903800 01/21/1999 020425262 703 5110 A 4,618.18
V9903906 01/28/1999 020428365 703 5110 A 4,447.89
V9904013 02/04/1999 020430032 703 5110 A 11,537.55
V9904313 02/18/1999 020433520 703 5110 A 2,326.00
V9906565 06/14/1999 020465686 703 5110 A 764.41
Total Account 32,942.48 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399095 703 5110 D 2,044,650.00
V9903130 12/09/1998 007863678 703 5110 D 1,933,250.00
V9904726 03/09/1999 020439360 703 5110 D 1,258,898.00
V9905322 04/08/1999 020447449 703 5110 D 1,413,778.00
V9906645 06/18/1999 020467838 703 5110 D 1,208,873.00
V9906645 06/18/1999 020467838 703 5110 D 1,649,911.00
Total Account 9,509,360.00 0.00
1000-0780 0780 Parent Education Program
V9902048 10/20/1998 020401781 703 5110 D 464,625.00
V9904675 03/08/1999 020438333 703 5110 D 266,932.00
V9906628 06/16/1999 020466539 703 5110 D 243,852.00
V9906806 06/25/1999 020469985 703 5110 D 680.00
Total Account 976,089.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377317 703 5110 D 3,800,000.00
V9900824 08/25/1998 020388813 703 5110 D 4,394,983.00
V9901379 09/23/1998 020395647 703 5110 D 5,371,559.00
V9901945 10/16/1998 020402782 703 5110 D 5,371,559.00
V9902766 11/23/1998 020411034 703 5110 D 5,371,559.00
V9903282 12/16/1998 020420051 703 5110 D 5,968,398.00
V9903867 01/25/1999 020427296 703 5110 D 5,293,067.00
V9904387 02/22/1999 020435143 703 5110 D 4,838,047.00
V9905025 03/24/1999 020443886 703 5110 D 4,838,047.00
V9905610 04/23/1999 020452999 703 5110 D 7,257,071.00
V9906481 06/10/1999 020464288 703 5110 D 2,985,755.00
Total Account 55,490,045.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395923 703 5110 D 924,514.00
V9903868 01/25/1999 020427573 703 5110 D 924,514.00
V9906482 06/10/1999 020464564 703 5110 D 457,125.00
Total Account 2,306,153.00 0.00
Total State Aid 68,990,441.90 0.00
2102-1900 1900 Educational Interpreter Performance Assessment-Refunds
V9905233 04/05/1999 020445897 717 2040 A 480.00
F9905233 04/30/1999 N/A 717 2040 A -480.00
F9905233 05/31/1999 N/A 717 2040 A -480.00
Total Account -480.00 0.00
2102-1900 T415 Educational Interpreter Performance Assessment (V615)
F9905233 04/30/1999 N/A 717 2040 A 480.00
F9905233 05/31/1999 N/A 717 2040 A 480.00
Total Account 960.00 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411308 703 5110 D 75,000.00
V9903284 12/16/1998 020420329 703 5110 D 75,000.00
V9903870 01/25/1999 020427819 703 5110 D 118,005.00
Total Account 268,005.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403241 703 5110 D 46,400.00
Total Account 46,400.00 0.00
Total Special Revenue State Aid 314,885.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9901825 10/12/1998 020399958 703 5010 D 4,602.47
V9902540 11/12/1998 020408999 703 5010 D 1,107.99
V9902540 11/12/1998 020408999 703 5010 D 1,695.48
V9903155 12/10/1998 020415416 703 5010 D 2,937.25
V9903640 01/08/1999 020423249 703 5010 D 2,004.30
V9904114 02/09/1999 020431321 703 5010 D 2,991.19
V9904681 03/08/1999 020439050 703 5010 D 2,430.62
V9905324 04/08/1999 020448056 703 5010 D 2,527.21
V9905878 05/10/1999 020456084 703 5010 D 3,353.17
V9906486 06/10/1999 020464839 703 5010 D 2,551.41
Total Account 26,201.09 0.00
3230-3020 3020 9926 NETP CFDA 10.564
V9904812 03/12/1999 020439868 703 5010 D 50.00
Total Account 50.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V9901398 09/28/1998 020394994 703 5010 D 5,869.37
V9901398 09/28/1998 020394994 703 5010 D 10,930.63
V9902759 11/28/1998 020410148 703 5010 D 4,000.00
V9903460 12/28/1998 020418981 703 5010 D 2,500.00
V9903871 01/28/1999 020426039 703 5010 D 5,000.00
V9904392 02/28/1999 020434284 703 5010 D 3,500.00
V9905057 03/28/1999 020443284 703 5010 D 5,000.00
V9905615 04/28/1999 020451606 703 5010 D 2,500.00
V9906176 05/28/1999 020459269 703 5010 D 28,036.00
Total Account 67,336.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9900207 07/28/1998 020381718 703 5010 D 100,000.00
V9900904 08/28/1998 020388457 703 5010 D 50,000.00
V9900904 08/28/1998 020388457 703 5010 D 163,814.00
V9902759 11/28/1998 020410148 703 5010 D 40,000.00
V9903460 12/28/1998 020418981 703 5010 D 85,000.00
V9903871 01/28/1999 020426039 703 5010 D 75,000.00
V9904392 02/28/1999 020434284 703 5010 D 70,000.00
V9905057 03/28/1999 020443284 703 5010 D 70,000.00
V9905615 04/28/1999 020451606 703 5010 D 80,000.00
V9906176 05/28/1999 020459269 703 5010 D 150,000.00
V9906733 06/28/1999 020468128 703 5010 D 30,000.00
Total Account 913,814.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9900904 08/28/1998 020388457 703 5010 D 76,276.00
V9901398 09/28/1998 020394994 703 5010 D 20,000.00
V9906176 05/28/1999 020459269 703 5010 D 30,000.00
V9906733 06/28/1999 020468128 703 5010 D 10,000.00
Total Account 136,276.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9901398 09/28/1998 020394994 703 5010 D 6,250.00
V9902759 11/28/1998 020410148 703 5010 D 20,000.00
V9902759 11/28/1998 020410148 703 5010 D 6,500.00
V9903460 12/28/1998 020418981 703 5010 D 50,000.00
V9903871 01/28/1999 020426039 703 5010 D 15,000.00
V9904392 02/28/1999 020434284 703 5010 D 7,500.00
V9904392 02/28/1999 020434284 703 5010 D 2,250.00
V9904392 02/28/1999 020434284 703 5010 D 2,000.00
V9905057 03/28/1999 020443284 703 5010 D 5,000.00
V9905615 04/28/1999 020451606 703 5010 D 10,000.00
V9906176 05/28/1999 020459269 703 5010 D 22,480.00
V9906176 05/28/1999 020459269 703 5010 D 5,000.00
Total Account 151,980.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020399958 703 5010 D 11,084.99
V9902203 10/27/1998 020403835 703 5010 D 1,767.66
V9902540 11/12/1998 020408999 703 5010 D 7,460.46
V9903155 12/10/1998 020415416 703 5010 D 8,445.74
V9903640 01/08/1999 020423249 703 5010 D 4,947.73
V9903846 01/22/1999 020425916 703 5010 D 1,821.85
V9904114 02/09/1999 020431321 703 5010 D 6,999.94
V9904391 02/22/1999 020434140 703 5010 D 1,013.52
V9904681 03/08/1999 020439050 703 5010 D 6,290.61
V9904953 03/19/1999 020441659 703 5010 D 929.46
V9905324 04/08/1999 020448056 703 5010 D 5,946.59
V9905612 04/23/1999 020451211 703 5010 D 886.42
V9905878 05/10/1999 020456084 703 5010 D 7,726.47
V9906194 05/24/1999 020459558 703 5010 D 865.31
V9906486 06/10/1999 020464839 703 5010 D 6,607.50
Total Account 72,794.25 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020399958 703 5010 D 50,888.88
V9902540 11/12/1998 020408999 703 5010 D 32,955.66
V9903155 12/10/1998 020415416 703 5010 D 31,142.70
V9903640 01/08/1999 020423249 703 5010 D 22,671.54
V9904114 02/09/1999 020431321 703 5010 D 33,134.04
V9904681 03/08/1999 020439050 703 5010 D 29,088.36
V9905324 04/08/1999 020448056 703 5010 D 27,705.60
V9905878 05/10/1999 020456084 703 5010 D 35,003.52
V9906486 06/10/1999 020464839 703 5010 D 28,637.82
V9906777 06/23/1999 020469501 703 5010 D 13.14
Total Account 291,241.26 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020399958 703 5010 D 73,672.86
V9902540 11/12/1998 020408999 703 5010 D 49,162.96
V9903155 12/10/1998 020415416 703 5010 D 45,982.31
V9903640 01/08/1999 020423249 703 5010 D 33,426.11
V9904114 02/09/1999 020431321 703 5010 D 47,826.12
V9904681 03/08/1999 020439050 703 5010 D 43,083.17
V9905324 04/08/1999 020448056 703 5010 D 40,958.32
V9905878 05/10/1999 020456084 703 5010 D 52,074.40
V9906486 06/10/1999 020464839 703 5010 D 43,374.79
V9906777 06/23/1999 020469501 703 5010 D 0.65
Total Account 429,561.69 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020399958 703 5010 D 41,700.60
V9902540 11/12/1998 020408999 703 5010 D 27,005.32
V9903155 12/10/1998 020415416 703 5010 D 25,519.70
V9903640 01/08/1999 020423249 703 5010 D 18,578.06
V9904114 02/09/1999 020431321 703 5010 D 27,151.50
V9904681 03/08/1999 020439050 703 5010 D 23,836.29
V9905324 04/08/1999 020448056 703 5010 D 22,703.18
V9905878 05/10/1999 020456084 703 5010 D 28,683.44
V9906486 06/10/1999 020464839 703 5010 D 23,467.09
V9906777 06/23/1999 020469501 703 5010 D 10.76
Total Account 238,655.94 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9903156 12/14/1998 020415995 703 5010 D 377.01
V9903471 12/24/1998 020419480 703 5010 D 482.92
V9903641 01/11/1999 020422547 703 5010 D 200.60
V9904115 02/10/1999 020431531 703 5010 D 266.54
V9904682 03/08/1999 020439263 703 5010 D 226.56
V9905325 04/12/1999 020448101 703 5010 D 258.87
V9905879 05/11/1999 020456316 703 5010 D 306.36
V9906485 06/11/1999 020465574 703 5010 D 20.95
Total Account 2,139.81 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9903156 12/14/1998 020415995 703 5010 D 6,844.04
V9903471 12/24/1998 020419480 703 5010 D 8,988.22
V9903641 01/11/1999 020422547 703 5010 D 3,676.49
V9904115 02/10/1999 020431531 703 5010 D 4,915.13
V9904682 03/08/1999 020439263 703 5010 D 4,159.13
V9905325 04/12/1999 020448101 703 5010 D 4,766.39
V9905879 05/11/1999 020456316 703 5010 D 5,626.02
V9906485 06/11/1999 020465574 703 5010 D 358.91
Total Account 39,334.33 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900207 07/28/1998 020381718 703 5010 D 50,000.00
V9901398 09/28/1998 020394994 703 5010 D 139,662.00
V9903460 12/28/1998 020418981 703 5010 D 50,000.00
V9903871 01/28/1999 020426039 703 5010 D 45,000.00
V9904392 02/28/1999 020434284 703 5010 D 60,000.00
V9905057 03/28/1999 020443284 703 5010 D 60,000.00
S0000371 04/22/1999 1998 Refund 5010 D -4,000.92
V9905615 04/28/1999 020451606 703 5010 D 50,000.00
V9906176 05/28/1999 020459269 703 5010 D 9,000.00
V9906176 05/28/1999 020459269 703 5010 D 153,986.00
Total Account 617,648.00 -4,000.92
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020394994 703 5010 D 22,800.00
J2074310 11/12/1998 1997 Refund 5010 D -360.00
V9902759 11/28/1998 020410148 703 5010 D 25,000.00
F2074310 12/31/1998 1997 Refund 5010 D 360.00
F2074310 12/31/1998 1997 Refund 5010 D 360.00
V9903871 01/28/1999 020426039 703 5010 D 10,000.00
V9904392 02/28/1999 020434284 703 5010 D 30,000.00
V9906176 05/28/1999 020459269 703 5010 D 3,684.00
Total Account 91,484.00 360.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9900207 07/28/1998 020381718 703 5010 D 169,800.00
Total Account 169,800.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V9902759 11/28/1998 020410148 703 5010 D 4,000.00
V9905615 04/28/1999 020451606 703 5010 D 5,000.00
V9906733 06/28/1999 020468128 703 5010 D 18,812.00
Total Account 27,812.00 0.00
3539-3590 3590 9920 Program Improvement CFDA 84.048
V9902759 11/28/1998 020410148 703 5010 D 21,000.00
V9903460 12/28/1998 020418981 703 5010 D 8,000.00
V9904392 02/28/1999 020434284 703 5010 D 12,000.00
V9905057 03/28/1999 020443284 703 5010 D 10,000.00
S0000371 04/26/1999 1998 Refund 5010 D -3,530.98
V9906176 05/28/1999 020459269 703 5010 D 18,017.00
Total Account 69,017.00 -3,530.98
3539-3590 3590 9930 Single Parent/Preg W CFDA 84.048
V9902759 11/28/1998 020410148 703 5010 D 3,000.00
V9904392 02/28/1999 020434284 703 5010 D 1,000.00
S0000356 04/08/1999 1998 Refund 5010 D -819.25
V9906176 05/28/1999 020459269 703 5010 D 6,000.00
Total Account 10,000.00 -819.25
3539-3590 3590 9936 Sex Equity Skill Trn CFDA 84.048
V9902759 11/28/1998 020410148 703 5010 D 2,000.00
S0000356 04/08/1999 1998 Refund 5010 D -1,057.15
V9906176 05/28/1999 020459269 703 5010 D 6,000.00
Total Account 8,000.00 -1,057.15
3592-3070 Q175 School-to-Work CFDA 17.249
S0000371 04/23/1999 1999 Refund 5010 D -1,455.13
Total Account 0.00 -1,455.13
3592-3070 Q178 School-to-Work CFDA 17.249
V9901398 09/28/1998 020394994 703 5010 D 6,000.00
V9903871 01/28/1999 020426039 703 5010 D 25,000.00
V9904392 02/28/1999 020434284 703 5010 D 10,000.00
Total Account 41,000.00 0.00
3592-3070 U527 Homeless Child FY98 CFDA 84.196
V9902183 10/28/1998 020403535 703 5010 D 8,400.00
V9903871 01/28/1999 020426039 703 5010 D 25,225.00
Total Account 33,625.00 0.00
3592-3070 U541 PDAT FY99 CFDA 94.009
V9906631 06/16/1999 020466624 703 2690 D 850.00
Total Account 850.00 0.00
3592-3070 U569 Learn & Serve - School Based - FY 99 CFDA
V9903460 12/28/1998 020418981 703 5010 D 1,700.00
Total Account 1,700.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020394994 703 5010 D 14,300.00
V9902183 10/28/1998 020403535 703 5010 D 5,000.00
V9902759 11/28/1998 020410148 703 5010 D 17,200.00
V9905057 03/28/1999 020443284 703 5010 D 10,000.00
S0000406 05/21/1999 1998 Refund 5010 D -289.37
V9906176 05/28/1999 020459269 703 5010 D 10,457.00
Total Account 56,957.00 -289.37
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020394994 703 5010 D 23,200.00
V9902183 10/28/1998 020403535 703 5010 D 23,800.00
V9902759 11/28/1998 020410148 703 5010 D 30,000.00
V9904392 02/28/1999 020434284 703 5010 D 65,000.00
V9906176 05/28/1999 020459269 703 5010 D 17,000.00
V9906176 05/28/1999 020459269 703 5010 D 6,396.00
V9906733 06/28/1999 020468128 703 5010 D 22,618.00
Total Account 188,014.00 0.00
Total Federal Aid 3,685,291.37 -10,792.80
7393-7000 7000 State School District Finance
S0000430 06/10/1999 Refund 602 6290 D 2,567,728.94
V9906481 06/10/1999 020464288 703 5110 D 4,093,743.00
Total Account 4,093,743.00 2,567,728.94
Total Other St Aid from 7000 4,093,743.00 2,567,728.94
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383923 703 5110 D 1,467,627.00
V9903869 01/25/1999 020427749 703 5110 D 492,088.00
Total Account 1,959,715.00 0.00
Total Other St Aid from 8000 1,959,715.00 0.00
Total Aid 79,044,076.27 2,556,936.14
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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