Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0241 WALLACE COUNTY SCHOOLS
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 020427983 703 5110 D 935.00
V9906633 06/18/1999 020467546 703 5110 D 1,270.00
Total Account 2,205.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020399962 703 5110 D 255.64
V9902785 11/30/1998 020413136 703 5110 D 241.60
V9903640 01/08/1999 020423253 703 5110 D 382.16
V9904391 02/22/1999 020434144 703 5110 D 219.01
V9904953 03/19/1999 020441661 703 5110 D 208.16
V9905612 04/23/1999 020451214 703 5110 D 206.68
V9906486 06/10/1999 020464844 703 5110 D 219.86
V9906777 06/23/1999 020469504 703 5110 D 188.99
V9906779 06/24/1999 020469682 703 5110 D 226.61
Total Account 2,148.71 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377323 703 5110 D 75,000.00
V9900824 08/25/1998 020388820 703 5110 D 129,057.00
V9901379 09/23/1998 020395654 703 5110 D 151,020.00
V9901945 10/16/1998 020402789 703 5110 D 151,020.00
V9902766 11/23/1998 020411041 703 5110 D 151,020.00
V9903282 12/16/1998 020420058 703 5110 D 167,800.00
V9903867 01/25/1999 020427303 703 5110 D 148,667.00
V9904387 02/22/1999 020435150 703 5110 D 135,452.00
V9905025 03/24/1999 020443893 703 5110 D 135,452.00
V9905610 04/23/1999 020453006 703 5110 D 202,992.00
V9906481 06/10/1999 020464295 703 5110 D 188,009.00
Total Account 1,635,489.00 0.00
Total State Aid 1,639,842.71 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403064 703 5110 D 16,692.00
Total Account 16,692.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403248 703 5110 D 1,408.00
Total Account 1,408.00 0.00
Total Special Revenue State Aid 18,100.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9900180 07/23/1998 020381699 703 5010 D 763.02
S0000043 08/13/1998 1997 Refund 5010 D -486.56
S0000043 08/13/1998 1996 Refund 5010 D -85.21
V9901825 10/12/1998 020399962 703 5010 D 720.78
V9902785 11/30/1998 020413136 703 5010 D 811.29
V9903640 01/08/1999 020423253 703 5010 D 1,811.47
V9903846 01/22/1999 020425917 703 5010 D 0.01
V9904391 02/22/1999 020434144 703 5010 D 434.40
J2074537 03/17/1999 1997 Refund 5010 D -11.45
V9904953 03/19/1999 020441661 703 5010 D 1,091.87
V9905612 04/23/1999 020451214 703 5010 D 1,310.76
V9906486 06/10/1999 020464844 703 5010 D 796.74
V9906777 06/23/1999 020469504 703 5010 D 1,089.14
Total Account 8,829.48 -583.22
3530-3500 3500 9902 Section 4 CFDA 10.555
V9900180 07/23/1998 020381699 703 5010 D 609.48
V9901825 10/12/1998 020399962 703 5010 D 1,022.58
S0000178 11/17/1998 1997 Refund 5010 D -11.45
V9902785 11/30/1998 020413136 703 5010 D 966.42
V9903640 01/08/1999 020423253 703 5010 D 1,528.74
V9904391 02/22/1999 020434144 703 5010 D 876.06
J2074537 03/17/1999 1997 Refund 5010 D 11.45
V9904953 03/19/1999 020441661 703 5010 D 832.68
V9905612 04/23/1999 020451214 703 5010 D 826.74
V9906486 06/10/1999 020464844 703 5010 D 879.48
V9906777 06/23/1999 020469504 703 5010 D 756.00
Total Account 8,298.18 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9900180 07/23/1998 020381699 703 5010 D 2,438.68
V9901825 10/12/1998 020399962 703 5010 D 4,162.47
V9902785 11/30/1998 020413136 703 5010 D 3,982.02
V9903640 01/08/1999 020423253 703 5010 D 6,189.59
V9904391 02/22/1999 020434144 703 5010 D 3,544.13
V9904953 03/19/1999 020441661 703 5010 D 3,425.91
V9905612 04/23/1999 020451214 703 5010 D 3,406.36
V9906486 06/10/1999 020464844 703 5010 D 3,629.11
V9906777 06/23/1999 020469504 703 5010 D 3,119.60
Total Account 33,897.87 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9900180 07/23/1998 020381699 703 5010 D 507.90
V9901825 10/12/1998 020399962 703 5010 D 837.94
V9902785 11/30/1998 020413136 703 5010 D 791.92
V9903640 01/08/1999 020423253 703 5010 D 1,252.69
V9904391 02/22/1999 020434144 703 5010 D 717.87
V9904953 03/19/1999 020441661 703 5010 D 682.32
V9905612 04/23/1999 020451214 703 5010 D 677.46
V9906486 06/10/1999 020464844 703 5010 D 720.67
V9906777 06/23/1999 020469504 703 5010 D 619.49
Total Account 6,808.26 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
S0000033 08/04/1998 1997 Refund 5010 D -1,026.85
V9900904 08/28/1998 020388459 703 5010 D 5,000.00
V9901398 09/28/1998 020395000 703 5010 D 3,000.00
V9902183 10/28/1998 020403542 703 5010 D 3,000.00
V9903460 12/28/1998 020418986 703 5010 D 7,596.00
V9903871 01/28/1999 020426045 703 5010 D 3,500.00
V9904392 02/28/1999 020434290 703 5010 D 2,500.00
V9905057 03/28/1999 020443289 703 5010 D 4,500.00
V9905615 04/28/1999 020451613 703 5010 D 3,000.00
V9906176 05/28/1999 020459275 703 5010 D 5,000.00
V9906733 06/28/1999 020468131 703 5010 D 17,388.00
Total Account 54,484.00 -1,026.85
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395000 703 5010 D 1,087.00
V9901398 09/28/1998 020395000 703 5010 D 913.00
V9902183 10/28/1998 020403542 703 5010 D 1,000.00
V9902759 11/28/1998 020410154 703 5010 D 425.00
Total Account 3,425.00 0.00
Total Federal Aid 115,742.79 -1,610.07
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383925 703 5110 D 19,574.00
V9903869 01/25/1999 020427751 703 5110 D 7,619.00
Total Account 27,193.00 0.00
Total Other St Aid from 8000 27,193.00 0.00
Total Aid 1,800,878.50 -1,610.07
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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