Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0238 WEST SMITH COUNTY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0000 0000 0320 General Revenue Food Refunds
S0000043 08/13/1998 Refund 602 6290 D 1.62
Total Account 0.00 1.62
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020427980 703 5110 D 1,635.00
V9906633 06/18/1999 020467543 703 5110 D 2,088.00
Total Account 3,723.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020399960 703 5110 D 199.83
V9902540 11/12/1998 020409002 703 5110 D 134.95
V9903155 12/10/1998 020415420 703 5110 D 134.46
V9903846 01/22/1999 020427160 703 5110 D 123.70
V9904114 02/09/1999 020431323 703 5110 D 126.58
V9904681 03/08/1999 020439053 703 5110 D 134.50
V9905324 04/08/1999 020447581 703 5110 D 105.38
V9905878 05/10/1999 020456086 703 5110 D 138.91
V9906486 06/10/1999 020464842 703 5110 D 113.21
V9906779 06/24/1999 020469679 703 5110 D 142.84
Total Account 1,354.36 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467842 703 5110 D 14,604.00
Total Account 14,604.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377320 703 5110 D 85,000.00
V9900169 07/23/1998 020382685 703 5110 D 50,000.00
V9900824 08/25/1998 020388817 703 5110 D 105,524.00
V9901379 09/23/1998 020395651 703 5110 D 118,688.00
V9901945 10/16/1998 020402786 703 5110 D 118,688.00
V9902766 11/23/1998 020411038 703 5110 D 118,688.00
V9903282 12/16/1998 020420055 703 5110 D 131,876.00
V9903867 01/25/1999 020427300 703 5110 D 106,187.00
V9904387 02/22/1999 020435147 703 5110 D 96,748.00
V9905025 03/24/1999 020443890 703 5110 D 96,748.00
V9905610 04/23/1999 020453003 703 5110 D 144,749.00
V9906481 06/10/1999 020464292 703 5110 D 139,889.00
Total Account 1,312,785.00 0.00
Total State Aid 1,332,466.36 1.62
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403063 703 5110 D 15,165.00
V9906484 06/10/1999 020464746 703 5110 D 13.00
Total Account 15,178.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403245 703 5110 D 768.00
Total Account 768.00 0.00
Total Special Revenue State Aid 15,946.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
S0000015 07/21/1998 1997 Refund 5010 D -4.80
S0000043 08/13/1998 1998 Refund 5010 D -25.08
V9901825 10/12/1998 020399960 703 5010 D 869.65
V9902540 11/12/1998 020409002 703 5010 D 678.90
V9903155 12/10/1998 020415420 703 5010 D 763.44
V9903846 01/22/1999 020427160 703 5010 D 685.89
V9904114 02/09/1999 020431323 703 5010 D 687.26
V9904681 03/08/1999 020439053 703 5010 D 776.44
V9905324 04/08/1999 020447581 703 5010 D 606.38
V9905878 05/10/1999 020456086 703 5010 D 722.66
V9906486 06/10/1999 020464842 703 5010 D 592.52
Total Account 6,383.14 -29.88
3530-3500 3500 9902 Section 4 CFDA 10.555
S0000043 08/13/1998 1998 Refund 5010 D -6.48
V9901825 10/12/1998 020399960 703 5010 D 799.38
V9902540 11/12/1998 020409002 703 5010 D 539.82
V9903155 12/10/1998 020415420 703 5010 D 537.84
V9903846 01/22/1999 020427160 703 5010 D 494.82
V9904114 02/09/1999 020431323 703 5010 D 506.34
V9904681 03/08/1999 020439053 703 5010 D 538.02
V9905324 04/08/1999 020447581 703 5010 D 421.56
V9905878 05/10/1999 020456086 703 5010 D 555.66
V9906486 06/10/1999 020464842 703 5010 D 452.88
Total Account 4,846.32 -6.48
3530-3500 3500 9903 Section 11 CFDA 10.555
S0000015 07/21/1998 1997 Refund 5010 D -15.20
S0000043 08/13/1998 1998 Refund 5010 D -61.56
V9901825 10/12/1998 020399960 703 5010 D 2,375.69
V9902540 11/12/1998 020409002 703 5010 D 1,707.49
V9903155 12/10/1998 020415420 703 5010 D 1,896.87
V9903846 01/22/1999 020427160 703 5010 D 1,732.93
V9904114 02/09/1999 020431323 703 5010 D 1,789.83
V9904681 03/08/1999 020439053 703 5010 D 1,862.91
V9905324 04/08/1999 020447581 703 5010 D 1,519.24
V9905878 05/10/1999 020456086 703 5010 D 1,940.25
V9906486 06/10/1999 020464842 703 5010 D 1,666.04
Total Account 16,491.25 -76.76
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
S0000043 08/13/1998 1998 Refund 5010 D -5.38
V9901825 10/12/1998 020399960 703 5010 D 655.03
V9902540 11/12/1998 020409002 703 5010 D 442.34
V9903155 12/10/1998 020415420 703 5010 D 440.72
V9903846 01/22/1999 020427160 703 5010 D 405.46
V9904114 02/09/1999 020431323 703 5010 D 414.91
V9904681 03/08/1999 020439053 703 5010 D 440.87
V9905324 04/08/1999 020447581 703 5010 D 345.43
V9905878 05/10/1999 020456086 703 5010 D 455.32
V9906486 06/10/1999 020464842 703 5010 D 371.10
Total Account 3,971.18 -5.38
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020394997 703 5010 D 4,277.00
V9902183 10/28/1998 020403539 703 5010 D 1,700.00
V9902759 11/28/1998 020410152 703 5010 D 1,850.00
V9903460 12/28/1998 020418984 703 5010 D 1,950.00
V9903871 01/28/1999 020426043 703 5010 D 1,793.00
V9904392 02/28/1999 020434288 703 5010 D 1,886.00
V9905057 03/28/1999 020443287 703 5010 D 1,886.00
V9905615 04/28/1999 020451610 703 5010 D 1,886.00
V9906176 05/28/1999 020459273 703 5010 D 1,000.00
V9906176 05/28/1999 020459273 703 5010 D 1,886.00
V9906733 06/28/1999 020468130 703 5010 D 3,000.00
V9906733 06/28/1999 020468130 703 5010 D 6,532.00
Total Account 29,646.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9906733 06/28/1999 020468130 703 5010 D 2,024.00
Total Account 2,024.00 0.00
Total Federal Aid 63,361.89 -118.50
Total Aid 1,411,774.25 -116.88
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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