Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0240 TWIN VALLEY
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 020427982 703 5110 D 5,945.00
V9906633 06/18/1999 020467545 703 5110 D 4,680.00
Total Account 10,625.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020399961 703 5110 D 250.74
V9902203 10/27/1998 020403839 703 5110 D 443.07
V9902785 11/30/1998 020413135 703 5110 D 476.27
V9903155 12/10/1998 020415422 703 5110 D 432.30
V9903846 01/22/1999 020427161 703 5110 D 323.14
V9904391 02/22/1999 020434143 703 5110 D 409.95
V9904681 03/08/1999 020439055 703 5110 D 387.44
V9905612 04/23/1999 020451213 703 5110 D 407.33
V9905878 05/10/1999 020456088 703 5110 D 411.52
V9906777 06/23/1999 020469503 703 5110 D 288.93
V9906779 06/24/1999 020469681 703 5110 D 451.63
Total Account 4,282.32 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399098 703 5110 D 2,500.00
V9903130 12/09/1998 020415282 703 5110 D 2,500.00
V9904726 03/09/1999 020439363 703 5110 D 1,700.00
V9905322 04/08/1999 020447452 703 5110 D 1,700.00
V9906645 06/18/1999 020467844 703 5110 D 1,508.00
V9906645 06/18/1999 020467844 703 5110 D 9,565.00
Total Account 19,473.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377322 703 5110 D 150,000.00
V9900824 08/25/1998 020388819 703 5110 D 270,678.00
V9901379 09/23/1998 020395653 703 5110 D 321,858.00
V9901945 10/16/1998 020402788 703 5110 D 321,858.00
V9902766 11/23/1998 020411040 703 5110 D 321,858.00
V9903282 12/16/1998 020420057 703 5110 D 357,620.00
V9903867 01/25/1999 020427302 703 5110 D 288,169.00
V9904387 02/22/1999 020435149 703 5110 D 262,554.00
V9905025 03/24/1999 020443892 703 5110 D 262,555.00
V9905610 04/23/1999 020453005 703 5110 D 393,832.00
V9906481 06/10/1999 020464294 703 5110 D 365,506.00
Total Account 3,316,488.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395926 703 5110 D 33,724.00
V9903868 01/25/1999 020427576 703 5110 D 31,734.00
V9906482 06/10/1999 020464567 703 5110 D 13,621.00
Total Account 79,079.00 0.00
Total State Aid 3,429,947.32 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903870 01/25/1999 020427824 703 5110 D 21,110.00
Total Account 21,110.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403247 703 5110 D 3,008.00
Total Account 3,008.00 0.00
Total Special Revenue State Aid 24,118.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9901825 10/12/1998 020399961 703 5010 D 81.54
V9902203 10/27/1998 020403839 703 5010 D 153.71
V9902785 11/30/1998 020413135 703 5010 D 159.11
V9903155 12/10/1998 020415422 703 5010 D 132.06
V9903846 01/22/1999 020427161 703 5010 D 101.26
V9904391 02/22/1999 020434143 703 5010 D 128.30
V9904681 03/08/1999 020439055 703 5010 D 131.42
V9905612 04/23/1999 020451213 703 5010 D 133.10
V9905878 05/10/1999 020456088 703 5010 D 115.00
V9906777 06/23/1999 020469503 703 5010 D 117.96
Total Account 1,253.46 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020399961 703 5010 D 393.29
V9902203 10/27/1998 020403839 703 5010 D 751.27
V9902785 11/30/1998 020413135 703 5010 D 727.62
V9903155 12/10/1998 020415422 703 5010 D 741.23
V9903846 01/22/1999 020427161 703 5010 D 555.90
V9904391 02/22/1999 020434143 703 5010 D 711.42
V9904681 03/08/1999 020439055 703 5010 D 735.14
V9905612 04/23/1999 020451213 703 5010 D 821.11
V9905878 05/10/1999 020456088 703 5010 D 829.32
V9906777 06/23/1999 020469503 703 5010 D 624.43
Total Account 6,890.73 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020399961 703 5010 D 1,002.96
V9902203 10/27/1998 020403839 703 5010 D 1,772.28
V9902785 11/30/1998 020413135 703 5010 D 1,905.12
V9903155 12/10/1998 020415422 703 5010 D 1,729.26
V9903846 01/22/1999 020427161 703 5010 D 1,292.58
V9904391 02/22/1999 020434143 703 5010 D 1,639.80
V9904681 03/08/1999 020439055 703 5010 D 1,549.80
V9905612 04/23/1999 020451213 703 5010 D 1,629.36
V9905878 05/10/1999 020456088 703 5010 D 1,646.10
V9906777 06/23/1999 020469503 703 5010 D 1,155.78
Total Account 15,323.04 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020399961 703 5010 D 2,610.57
V9902203 10/27/1998 020403839 703 5010 D 4,565.75
V9902785 11/30/1998 020413135 703 5010 D 4,791.38
V9903155 12/10/1998 020415422 703 5010 D 4,390.51
V9903846 01/22/1999 020427161 703 5010 D 3,216.75
V9904391 02/22/1999 020434143 703 5010 D 4,070.14
V9904681 03/08/1999 020439055 703 5010 D 3,853.30
V9905612 04/23/1999 020451213 703 5010 D 4,126.24
V9905878 05/10/1999 020456088 703 5010 D 4,248.45
V9906777 06/23/1999 020469503 703 5010 D 2,993.79
Total Account 38,866.88 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020399961 703 5010 D 821.86
V9902203 10/27/1998 020403839 703 5010 D 1,452.28
V9902785 11/30/1998 020413135 703 5010 D 1,561.12
V9903155 12/10/1998 020415422 703 5010 D 1,417.02
V9903846 01/22/1999 020427161 703 5010 D 1,059.19
V9904391 02/22/1999 020434143 703 5010 D 1,343.71
V9904681 03/08/1999 020439055 703 5010 D 1,269.96
V9905612 04/23/1999 020451213 703 5010 D 1,335.16
V9905878 05/10/1999 020456088 703 5010 D 1,348.88
V9906777 06/23/1999 020469503 703 5010 D 947.08
Total Account 12,556.26 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020394999 703 5010 D 5,264.00
V9902183 10/28/1998 020403541 703 5010 D 5,264.00
V9902759 11/28/1998 020410153 703 5010 D 5,264.00
V9903460 12/28/1998 020418985 703 5010 D 5,264.00
V9903871 01/28/1999 020426044 703 5010 D 5,264.00
V9904392 02/28/1999 020434289 703 5010 D 5,264.00
V9905057 03/28/1999 020443288 703 5010 D 5,264.00
V9905615 04/28/1999 020451612 703 5010 D 5,264.00
V9906176 05/28/1999 020459274 703 5010 D 5,258.00
Total Account 47,370.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9905615 04/28/1999 020451612 703 5010 D 2,645.00
Total Account 2,645.00 0.00
3708-3090 5000 S363 Title II - Train the Trainers - Standards &
V9902751 11/23/1998 020410088 703 2990 D 65.00
Total Account 65.00 0.00
Total Federal Aid 124,970.37 0.00
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383924 703 5110 D 78,747.00
V9903869 01/25/1999 020427750 703 5110 D 29,923.00
Total Account 108,670.00 0.00
Total Other St Aid from 8000 108,670.00 0.00
Total Aid 3,687,705.69 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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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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