Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0244 BURLINGTON
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 020427986 703 5110 D 8,031.00
V9906633 06/18/1999 020467549 703 5110 D 8,857.00
Total Account 16,888.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403840 703 5110 D 947.38
V9902785 11/30/1998 020413138 703 5110 D 704.60
V9903155 12/10/1998 020415424 703 5110 D 589.94
V9903846 01/22/1999 020427162 703 5110 D 460.93
V9904114 02/09/1999 020431326 703 5110 D 574.78
V9904953 03/19/1999 020441662 703 5110 D 575.59
V9905612 04/23/1999 020451215 703 5110 D 573.52
V9906194 05/24/1999 020459562 703 5110 D 674.90
V9906486 06/10/1999 020464846 703 5110 D 343.66
V9906779 06/24/1999 020469685 703 5110 D 641.99
Total Account 6,087.29 0.00
1000-0630 0630 Deaf Blind Aid
V9903447 12/23/1998 020419443 703 5110 D 550.80
Total Account 550.80 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399100 703 5110 D 126,250.00
V9903130 12/09/1998 020415284 703 5110 D 123,650.00
V9904726 03/09/1999 020439365 703 5110 D 88,236.00
V9905322 04/08/1999 020447454 703 5110 D 94,376.00
V9906645 06/18/1999 020467847 703 5110 D 63,691.00
V9906645 06/18/1999 020467847 703 5110 D 7,482.00
Total Account 503,685.00 0.00
1000-0820 0820 General State Aid
V9904861 03/17/1999 020443838 703 5110 D 1,850.00
Total Account 1,850.00 0.00
Total State Aid 529,061.09 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9904389 02/22/1999 020435432 703 5110 D 25,077.00
Total Account 25,077.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403251 703 5110 D 4,182.50
Total Account 4,182.50 0.00
2633-2050 2050 Motorcycle Safety
V9902182 10/26/1998 020403499 703 5110 D 6,400.00
Total Account 6,400.00 0.00
Total Special Revenue State Aid 35,659.50 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9902203 10/27/1998 020403840 703 5010 D 58.67
V9902785 11/30/1998 020413138 703 5010 D 42.15
V9903155 12/10/1998 020415424 703 5010 D 37.48
V9903846 01/22/1999 020427162 703 5010 D 27.26
V9904114 02/09/1999 020431326 703 5010 D 30.77
V9904953 03/19/1999 020441662 703 5010 D 34.44
V9905612 04/23/1999 020451215 703 5010 D 33.91
V9906194 05/24/1999 020459562 703 5010 D 36.30
V9906486 06/10/1999 020464846 703 5010 D 12.95
Total Account 313.93 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9903460 12/28/1998 020418989 703 5010 D 50,000.00
V9903871 01/28/1999 020426048 703 5010 D 14,148.00
V9904392 02/28/1999 020434293 703 5010 D 14,148.00
V9905057 03/28/1999 020443292 703 5010 D 14,148.00
V9905615 04/28/1999 020451616 703 5010 D 14,148.00
V9906176 05/28/1999 020459277 703 5010 D 28,298.00
Total Account 134,890.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9901398 09/28/1998 020395003 703 5010 D 1,888.00
V9902183 10/28/1998 020403545 703 5010 D 2,000.00
V9902759 11/28/1998 020410157 703 5010 D 5,000.00
V9903460 12/28/1998 020418989 703 5010 D 2,000.00
V9903871 01/28/1999 020426048 703 5010 D 1,000.00
V9904392 02/28/1999 020434293 703 5010 D 1,000.00
V9905057 03/28/1999 020443292 703 5010 D 1,000.00
V9905615 04/28/1999 020451616 703 5010 D 1,000.00
V9906176 05/28/1999 020459277 703 5010 D 2,100.00
Total Account 16,988.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9902183 10/28/1998 020403545 703 5010 D 10,000.00
V9902759 11/28/1998 020410157 703 5010 D 5,000.00
V9903460 12/28/1998 020418989 703 5010 D 3,000.00
V9903871 01/28/1999 020426048 703 5010 D 1,000.00
V9904392 02/28/1999 020434293 703 5010 D 1,000.00
V9905057 03/28/1999 020443292 703 5010 D 1,000.00
V9905615 04/28/1999 020451616 703 5010 D 1,000.00
V9906176 05/28/1999 020459277 703 5010 D 3,000.00
Total Account 25,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403840 703 5010 D 3,028.24
V9902785 11/30/1998 020413138 703 5010 D 2,213.79
V9903155 12/10/1998 020415424 703 5010 D 1,977.57
V9903846 01/22/1999 020427162 703 5010 D 1,497.49
V9904114 02/09/1999 020431326 703 5010 D 1,755.11
V9904953 03/19/1999 020441662 703 5010 D 1,827.31
V9905612 04/23/1999 020451215 703 5010 D 1,892.59
V9906194 05/24/1999 020459562 703 5010 D 2,247.48
V9906486 06/10/1999 020464846 703 5010 D 1,353.47
Total Account 17,793.05 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403840 703 5010 D 3,789.54
V9902785 11/30/1998 020413138 703 5010 D 2,818.44
V9903155 12/10/1998 020415424 703 5010 D 2,359.80
V9903846 01/22/1999 020427162 703 5010 D 1,843.74
V9904114 02/09/1999 020431326 703 5010 D 2,299.14
V9904953 03/19/1999 020441662 703 5010 D 2,302.38
V9905612 04/23/1999 020451215 703 5010 D 2,294.10
V9906194 05/24/1999 020459562 703 5010 D 2,699.64
V9906486 06/10/1999 020464846 703 5010 D 1,374.66
Total Account 21,781.44 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403840 703 5010 D 9,904.90
V9902785 11/30/1998 020413138 703 5010 D 7,045.81
V9903155 12/10/1998 020415424 703 5010 D 5,981.28
V9903846 01/22/1999 020427162 703 5010 D 4,436.28
V9904114 02/09/1999 020431326 703 5010 D 5,506.14
V9904953 03/19/1999 020441662 703 5010 D 5,669.92
V9905612 04/23/1999 020451215 703 5010 D 5,656.71
V9906194 05/24/1999 020459562 703 5010 D 6,616.40
V9906486 06/10/1999 020464846 703 5010 D 3,487.06
Total Account 54,304.50 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403840 703 5010 D 3,105.31
V9902785 11/30/1998 020413138 703 5010 D 2,309.55
V9903155 12/10/1998 020415424 703 5010 D 1,933.72
V9903846 01/22/1999 020427162 703 5010 D 1,510.83
V9904114 02/09/1999 020431326 703 5010 D 1,884.00
V9904953 03/19/1999 020441662 703 5010 D 1,886.66
V9905612 04/23/1999 020451215 703 5010 D 1,879.88
V9906194 05/24/1999 020459562 703 5010 D 2,212.19
V9906486 06/10/1999 020464846 703 5010 D 1,126.45
Total Account 17,848.59 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388460 703 5010 D 502.00
V9901398 09/28/1998 020395003 703 5010 D 7,292.00
S0000141 10/27/1998 1997 Refund 5010 D -1,221.00
V9902183 10/28/1998 020403545 703 5010 D 7,292.00
V9902759 11/28/1998 020410157 703 5010 D 7,000.00
V9903460 12/28/1998 020418989 703 5010 D 9,000.00
V9904392 02/28/1999 020434293 703 5010 D 8,963.00
V9905057 03/28/1999 020443292 703 5010 D 8,963.00
V9905615 04/28/1999 020451616 703 5010 D 8,963.00
V9906176 05/28/1999 020459277 703 5010 D 8,157.00
Total Account 66,132.00 -1,221.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395003 703 5010 D 440.00
V9902183 10/28/1998 020403545 703 5010 D 440.00
V9902759 11/28/1998 020410157 703 5010 D 1,000.00
V9903460 12/28/1998 020418989 703 5010 D 600.00
V9903871 01/28/1999 020426048 703 5010 D 1,480.00
Total Account 3,960.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9903460 12/28/1998 020418989 703 5010 D 3,000.00
V9903871 01/28/1999 020426048 703 5010 D 2,124.00
V9904392 02/28/1999 020434293 703 5010 D 2,124.00
V9905057 03/28/1999 020443292 703 5010 D 2,124.00
V9905615 04/28/1999 020451616 703 5010 D 2,124.00
V9906176 05/28/1999 020459277 703 5010 D 4,248.00
Total Account 15,744.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395003 703 5010 D 392.00
V9902183 10/28/1998 020403545 703 5010 D 392.00
V9902759 11/28/1998 020410157 703 5010 D 500.00
V9903460 12/28/1998 020418989 703 5010 D 300.00
V9905057 03/28/1999 020443292 703 5010 D 500.00
V9905615 04/28/1999 020451616 703 5010 D 500.00
V9906176 05/28/1999 020459277 703 5010 D 945.00
Total Account 3,529.00 0.00
Total Federal Aid 378,284.51 -1,221.00
7393-7000 7000 State School District Finance
S0000419 06/01/1999 Refund 602 6290 D 6,707,085.00
V9906518 06/11/1999 020465683 717 4100 D 7,068.00
Total Account 7,068.00 6,707,085.00
Total Other St Aid from 7000 7,068.00 6,707,085.00
Total Aid 950,073.10 6,705,864.00
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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