Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0239 NORTH OTTAWA COUNTY
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 020418395 703 2690 D 20.00
Total Account 20.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020427981 703 5110 D 5,020.00
V9906633 06/18/1999 020467544 703 5110 D 1,015.00
Total Account 6,035.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403838 703 5110 D 741.09
V9902540 11/12/1998 020409003 703 5110 D 505.07
V9903155 12/10/1998 020415421 703 5110 D 455.84
V9903640 01/08/1999 020423252 703 5110 D 396.62
V9904114 02/09/1999 020431324 703 5110 D 476.77
V9904681 03/08/1999 020439054 703 5110 D 443.96
V9905324 04/08/1999 020447582 703 5110 D 445.04
V9905878 05/10/1999 020456087 703 5110 D 495.98
V9906486 06/10/1999 020464843 703 5110 D 327.82
V9906779 06/24/1999 020469680 703 5110 D 505.57
Total Account 4,793.76 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399097 703 5110 D 5,000.00
V9903130 12/09/1998 020415281 703 5110 D 5,000.00
V9904726 03/09/1999 020439362 703 5110 D 3,400.00
V9905322 04/08/1999 020447451 703 5110 D 3,400.00
V9906645 06/18/1999 020467843 703 5110 D 42,700.00
V9906645 06/18/1999 020467843 703 5110 D 3,808.00
Total Account 63,308.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377321 703 5110 D 250,000.00
V9900169 07/23/1998 020382686 703 5110 D 200,000.00
V9900824 08/25/1998 020388818 703 5110 D 308,876.00
V9901379 09/23/1998 020395652 703 5110 D 343,851.00
V9901945 10/16/1998 020402787 703 5110 D 343,851.00
V9902766 11/23/1998 020411039 703 5110 D 343,851.00
V9903282 12/16/1998 020420056 703 5110 D 382,057.00
V9903867 01/25/1999 020427301 703 5110 D 293,976.00
V9904387 02/22/1999 020435148 703 5110 D 267,845.00
V9905025 03/24/1999 020443891 703 5110 D 267,845.00
V9905610 04/23/1999 020453004 703 5110 D 401,768.00
V9906481 06/10/1999 020464293 703 5110 D 330,552.00
Total Account 3,734,472.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395925 703 5110 D 30,012.00
V9903868 01/25/1999 020427575 703 5110 D 30,012.00
V9906482 06/10/1999 020464566 703 5110 D 15,005.00
Total Account 75,029.00 0.00
Total State Aid 3,883,657.76 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903284 12/16/1998 020420333 703 5110 D 12,500.00
V9903870 01/25/1999 020427823 703 5110 D 9,420.00
Total Account 21,920.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403246 703 5110 D 2,829.50
Total Account 2,829.50 0.00
Total Special Revenue State Aid 24,749.50 0.00
3230-3020 3020 9926 NETP CFDA 10.564
V9903459 12/23/1998 020419471 703 5010 D 900.00
Total Account 900.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9901367 09/23/1998 020394583 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9900009 07/13/1998 020379737 703 5010 D 3,685.23
V9902203 10/27/1998 020403838 703 5010 D 2,462.73
V9902540 11/12/1998 020409003 703 5010 D 1,679.40
V9903155 12/10/1998 020415421 703 5010 D 1,576.24
V9903640 01/08/1999 020423252 703 5010 D 1,492.97
V9904114 02/09/1999 020431324 703 5010 D 1,737.87
V9904681 03/08/1999 020439054 703 5010 D 1,606.95
V9905324 04/08/1999 020447582 703 5010 D 1,564.19
V9905878 05/10/1999 020456087 703 5010 D 1,811.61
V9906486 06/10/1999 020464843 703 5010 D 1,279.72
Total Account 18,896.91 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9900009 07/13/1998 020379737 703 5010 D 3,879.72
V9902203 10/27/1998 020403838 703 5010 D 2,964.42
V9902540 11/12/1998 020409003 703 5010 D 2,020.32
V9903155 12/10/1998 020415421 703 5010 D 1,823.40
V9903640 01/08/1999 020423252 703 5010 D 1,586.52
V9904114 02/09/1999 020431324 703 5010 D 1,907.10
V9904681 03/08/1999 020439054 703 5010 D 1,775.88
V9905324 04/08/1999 020447582 703 5010 D 1,780.20
V9905878 05/10/1999 020456087 703 5010 D 1,983.96
V9906486 06/10/1999 020464843 703 5010 D 1,311.30
Total Account 21,032.82 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9900009 07/13/1998 020379737 703 5010 D 13,652.74
V9902203 10/27/1998 020403838 703 5010 D 10,664.06
V9902540 11/12/1998 020409003 703 5010 D 7,198.73
V9903155 12/10/1998 020415421 703 5010 D 6,568.30
V9903640 01/08/1999 020423252 703 5010 D 5,821.38
V9904114 02/09/1999 020431324 703 5010 D 6,933.84
V9904681 03/08/1999 020439054 703 5010 D 6,461.82
V9905324 04/08/1999 020447582 703 5010 D 6,591.29
V9905878 05/10/1999 020456087 703 5010 D 7,375.24
V9906486 06/10/1999 020464843 703 5010 D 4,922.13
Total Account 76,189.53 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9900009 07/13/1998 020379737 703 5010 D 3,233.10
V9902203 10/27/1998 020403838 703 5010 D 2,429.17
V9902540 11/12/1998 020409003 703 5010 D 1,655.52
V9903155 12/10/1998 020415421 703 5010 D 1,494.16
V9903640 01/08/1999 020423252 703 5010 D 1,300.06
V9904114 02/09/1999 020431324 703 5010 D 1,562.75
V9904681 03/08/1999 020439054 703 5010 D 1,455.22
V9905324 04/08/1999 020447582 703 5010 D 1,458.76
V9905878 05/10/1999 020456087 703 5010 D 1,625.73
V9906486 06/10/1999 020464843 703 5010 D 1,074.53
Total Account 17,289.00 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020394998 703 5010 D 502.00
V9901398 09/28/1998 020394998 703 5010 D 10,000.00
V9902183 10/28/1998 020403540 703 5010 D 5,000.00
Total Account 15,502.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9905615 04/28/1999 020451611 703 5010 D 6,094.00
Total Account 6,094.00 0.00
Total Federal Aid 157,404.26 0.00
Total Aid 4,065,811.52 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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