Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0234 FORT SCOTT
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 W702 Sex Equity - Carl Perkins - State match
V9900173 07/23/1998 007329051 703 2690 D 250.00
V9900377 08/03/1998 007376957 703 2690 D 250.00
Total Account 500.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020427977 703 5110 D 8,336.00
V9906633 06/18/1999 020467540 703 5110 D 11,639.00
Total Account 19,975.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403836 703 5110 D 1,147.09
V9902785 11/30/1998 020413134 703 5110 D 992.47
V9903317 12/18/1998 020418312 703 5110 D 897.78
V9903846 01/22/1999 020427158 703 5110 D 659.46
V9904391 02/22/1999 020434141 703 5110 D 880.33
V9904953 03/19/1999 020441660 703 5110 D 920.10
V9905324 04/08/1999 020447578 703 5110 D 792.57
V9906194 05/24/1999 020459559 703 5110 D 1,017.13
V9906777 06/23/1999 020469502 703 5110 D 874.74
V9906779 06/24/1999 020469676 703 5110 D 964.61
Total Account 9,146.28 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399096 703 5110 D 181,750.00
V9903130 12/09/1998 020415280 703 5110 D 165,250.00
V9904726 03/09/1999 020439361 703 5110 D 97,072.00
V9905322 04/08/1999 020447450 703 5110 D 115,288.00
V9906645 06/18/1999 020467839 703 5110 D 98,899.00
V9906645 06/18/1999 020467839 703 5110 D 36,854.00
Total Account 695,113.00 0.00
1000-0820 0820 General State Aid
V9900169 07/23/1998 020382682 703 5110 D 930,000.00
V9900824 08/25/1998 020388814 703 5110 D 609,512.00
V9901379 09/23/1998 020395648 703 5110 D 714,948.00
V9901945 10/16/1998 020402783 703 5110 D 714,948.00
V9902766 11/23/1998 020411035 703 5110 D 714,948.00
V9903282 12/16/1998 020420052 703 5110 D 794,387.00
V9903867 01/25/1999 020427297 703 5110 D 623,723.00
V9904387 02/22/1999 020435144 703 5110 D 568,281.00
V9905025 03/24/1999 020443887 703 5110 D 568,281.00
V9905610 04/23/1999 020453000 703 5110 D 855,955.00
V9906481 06/10/1999 020464289 703 5110 D 744,799.00
Total Account 7,839,782.00 0.00
Total State Aid 8,564,516.28 0.00
2230-2010 T499 Special Education Workshop Fee Fund
V9900895 08/26/1998 007481550 717 6211 D 20.00
Total Account 20.00 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411309 703 5110 D 13,837.00
V9903284 12/16/1998 020420330 703 5110 D 13,837.00
V9903870 01/25/1999 020427820 703 5110 D 13,796.00
Total Account 41,470.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403242 703 5110 D 8,644.50
Total Account 8,644.50 0.00
Total Special Revenue State Aid 50,134.50 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V9900350 07/31/1998 020383684 703 5010 D 2,987.88
V9900807 08/21/1998 020387717 703 5010 D 1,366.77
Total Account 4,354.65 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V9900350 07/31/1998 020383684 703 5010 D 307.58
V9900807 08/21/1998 020387717 703 5010 D 140.45
Total Account 448.03 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V9900350 07/31/1998 020383684 703 5010 D 26.04
V9900807 08/21/1998 020387717 703 5010 D 12.13
Total Account 38.17 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9904392 02/28/1999 020434285 703 5010 D 22,500.00
V9905057 03/28/1999 020443285 703 5010 D 15,000.00
V9905615 04/28/1999 020451607 703 5010 D 15,232.00
V9906176 05/28/1999 020459270 703 5010 D 42,678.00
Total Account 95,410.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
S0000015 07/21/1998 1997 Refund 5010 D -28.21
V9902203 10/27/1998 020403836 703 5010 D 8,205.45
V9902308 10/30/1998 020406281 703 5010 D 923.68
V9902785 11/30/1998 020413134 703 5010 D 6,861.72
V9903155 12/10/1998 020415417 703 5010 D 1,986.71
V9903317 12/18/1998 020418312 703 5010 D 6,305.95
V9903640 01/08/1999 020423250 703 5010 D 1,204.98
S0000251 01/21/1999 1997 Refund 5010 D -5.40
V9903846 01/22/1999 020427158 703 5010 D 5,569.43
V9904391 02/22/1999 020434141 703 5010 D 7,351.16
V9904953 03/19/1999 020441660 703 5010 D 7,930.43
V9905324 04/08/1999 020447578 703 5010 D 5,840.49
V9905612 04/23/1999 020451212 703 5010 D 1,117.46
V9906194 05/24/1999 020459559 703 5010 D 8,411.48
V9906777 06/23/1999 020469502 703 5010 D 7,409.22
Total Account 69,118.16 -33.61
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403836 703 5010 D 5,098.20
V9902785 11/30/1998 020413134 703 5010 D 4,411.00
V9903317 12/18/1998 020418312 703 5010 D 3,990.20
V9903846 01/22/1999 020427158 703 5010 D 2,931.00
V9904391 02/22/1999 020434141 703 5010 D 3,912.60
V9904953 03/19/1999 020441660 703 5010 D 4,089.40
V9905324 04/08/1999 020447578 703 5010 D 3,522.60
V9906194 05/24/1999 020459559 703 5010 D 4,520.60
V9906777 06/23/1999 020469502 703 5010 D 3,887.80
Total Account 36,363.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
S0000015 07/21/1998 1997 Refund 5010 D -46.17
V9902203 10/27/1998 020403836 703 5010 D 28,662.38
V9902785 11/30/1998 020413134 703 5010 D 24,094.20
V9903317 12/18/1998 020418312 703 5010 D 21,559.77
V9903846 01/22/1999 020427158 703 5010 D 15,809.24
V9904391 02/22/1999 020434141 703 5010 D 21,342.93
V9904953 03/19/1999 020441660 703 5010 D 22,425.46
V9905324 04/08/1999 020447578 703 5010 D 19,246.36
V9906194 05/24/1999 020459559 703 5010 D 24,568.33
V9906777 06/23/1999 020469502 703 5010 D 21,175.34
Total Account 198,884.01 -46.17
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403836 703 5010 D 3,759.91
V9902785 11/30/1998 020413134 703 5010 D 3,253.10
V9903317 12/18/1998 020418312 703 5010 D 2,942.75
V9903846 01/22/1999 020427158 703 5010 D 2,161.60
V9904391 02/22/1999 020434141 703 5010 D 2,885.53
V9904953 03/19/1999 020441660 703 5010 D 3,015.92
V9905324 04/08/1999 020447578 703 5010 D 2,597.91
V9906194 05/24/1999 020459559 703 5010 D 3,333.94
V9906777 06/23/1999 020469502 703 5010 D 2,867.24
Total Account 26,817.90 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900207 07/28/1998 020381719 703 5010 D 34,426.00
V9901398 09/28/1998 020394995 703 5010 D 20,000.00
V9902183 10/28/1998 020403536 703 5010 D 45,000.00
V9902759 11/28/1998 020410149 703 5010 D 30,700.00
V9903460 12/28/1998 020418982 703 5010 D 29,670.00
V9903871 01/28/1999 020426040 703 5010 D 28,035.00
V9904392 02/28/1999 020434285 703 5010 D 27,286.00
V9905057 03/28/1999 020443285 703 5010 D 28,367.00
V9905615 04/28/1999 020451607 703 5010 D 28,394.00
V9906176 05/28/1999 020459270 703 5010 D 120,650.00
V9906733 06/28/1999 020468129 703 5010 D 7,517.00
Total Account 400,045.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9902183 10/28/1998 020403536 703 5010 D 14,852.00
Total Account 14,852.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9904392 02/28/1999 020434285 703 5010 D 6,700.00
V9905057 03/28/1999 020443285 703 5010 D 5,800.00
V9905615 04/28/1999 020451607 703 5010 D 6,286.00
Total Account 18,786.00 0.00
3539-3590 3590 9920 Program Improvement CFDA 84.048
V9902759 11/28/1998 020410149 703 5010 D 2,000.00
V9905615 04/28/1999 020451607 703 5010 D 6,800.00
V9906176 05/28/1999 020459270 703 5010 D 8,490.00
V9906733 06/28/1999 020468129 703 5010 D 8,346.00
Total Account 25,636.00 0.00
3540-3600 SASE W703 Sex Equity - Carl Perkins CFDA 84.048
V9900173 07/23/1998 007329051 703 2690 D 250.00
V9900377 08/03/1998 007376957 703 2690 D 250.00
Total Account 500.00 0.00
3708-3090 5000 S363 Title II - Train the Trainers - Standards &
V9902751 11/23/1998 020410075 703 2990 D 72.15
Total Account 72.15 0.00
Total Federal Aid 891,325.47 -79.78
8803-8000 8000 School District Capital Improvement
V9900825 08/25/1998 020388396 703 5110 D 33,122.00
V9900825 08/25/1998 020388396 703 5110 D 113,968.00
V9904388 02/22/1999 020435405 703 5110 D 457.00
V9904388 02/22/1999 020435405 703 5110 D 113,967.00
Total Account 261,514.00 0.00
Total Other St Aid from 8000 261,514.00 0.00
Total Aid 9,767,490.25 -79.78
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
Back to the CPA State Funding Reports Page