Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0245 LEROY-GRIDLEY
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 020427987 703 5110 D 966.00
V9906633 06/18/1999 020467550 703 5110 D 1,107.00
Total Account 2,073.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020399964 703 5110 D 346.22
V9902540 11/12/1998 020409005 703 5110 D 257.26
V9903155 12/10/1998 020415425 703 5110 D 222.69
V9903640 01/08/1999 020423256 703 5110 D 167.08
V9904114 02/09/1999 020431327 703 5110 D 208.21
V9904681 03/08/1999 020439058 703 5110 D 231.21
V9905324 04/08/1999 020447583 703 5110 D 194.67
V9905878 05/10/1999 020456091 703 5110 D 227.92
V9906486 06/10/1999 020464847 703 5110 D 144.36
V9906779 06/24/1999 020469686 703 5110 D 235.75
Total Account 2,235.37 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399101 703 5110 D 23,000.00
V9903130 12/09/1998 020415285 703 5110 D 23,000.00
V9904726 03/09/1999 020439366 703 5110 D 15,640.00
V9905322 04/08/1999 020447455 703 5110 D 15,640.00
V9906645 06/18/1999 020467848 703 5110 D 13,869.00
V9906645 06/18/1999 020467848 703 5110 D 21,428.00
Total Account 112,577.00 0.00
1000-0820 0820 General State Aid
V9900824 08/25/1998 020388823 703 5110 D 139,665.00
V9901379 09/23/1998 020395657 703 5110 D 164,813.00
V9901945 10/16/1998 020402792 703 5110 D 164,813.00
V9902766 11/23/1998 020411044 703 5110 D 164,813.00
V9903282 12/16/1998 020420061 703 5110 D 183,126.00
V9903867 01/25/1999 020427306 703 5110 D 182,525.00
V9904387 02/22/1999 020435153 703 5110 D 166,301.00
V9905025 03/24/1999 020443896 703 5110 D 166,301.00
V9905610 04/23/1999 020453009 703 5110 D 249,451.00
V9906481 06/10/1999 020464298 703 5110 D 286,470.00
Total Account 1,868,278.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395928 703 5110 D 286.00
V9903868 01/25/1999 020427578 703 5110 D 286.00
V9906482 06/10/1999 020464569 703 5110 D 144.00
Total Account 716.00 0.00
Total State Aid 1,985,879.37 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403067 703 5110 D 17,507.00
Total Account 17,507.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403252 703 5110 D 2,368.00
Total Account 2,368.00 0.00
Total Special Revenue State Aid 19,875.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020399964 703 5010 D 1,068.27
V9902540 11/12/1998 020409005 703 5010 D 860.04
V9903155 12/10/1998 020415425 703 5010 D 702.59
V9903640 01/08/1999 020423256 703 5010 D 576.01
V9904114 02/09/1999 020431327 703 5010 D 696.77
V9904681 03/08/1999 020439058 703 5010 D 760.64
V9905324 04/08/1999 020447583 703 5010 D 609.72
V9905878 05/10/1999 020456091 703 5010 D 716.71
V9906486 06/10/1999 020464847 703 5010 D 476.20
Total Account 6,466.95 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020399964 703 5010 D 1,384.92
V9902203 10/27/1998 020403841 703 5010 D 61.93
V9902540 11/12/1998 020409005 703 5010 D 1,029.06
V9903155 12/10/1998 020415425 703 5010 D 890.82
V9903640 01/08/1999 020423256 703 5010 D 668.34
V9904114 02/09/1999 020431327 703 5010 D 832.86
V9904681 03/08/1999 020439058 703 5010 D 924.84
V9905324 04/08/1999 020447583 703 5010 D 778.68
V9905878 05/10/1999 020456091 703 5010 D 911.70
V9906486 06/10/1999 020464847 703 5010 D 577.44
Total Account 8,060.59 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020399964 703 5010 D 3,452.53
V9902203 10/27/1998 020403841 703 5010 D 96.12
V9902540 11/12/1998 020409005 703 5010 D 2,731.19
V9903155 12/10/1998 020415425 703 5010 D 2,307.62
V9903640 01/08/1999 020423256 703 5010 D 1,749.43
V9904114 02/09/1999 020431327 703 5010 D 2,225.48
V9904681 03/08/1999 020439058 703 5010 D 2,480.42
V9905324 04/08/1999 020447583 703 5010 D 2,047.94
V9905878 05/10/1999 020456091 703 5010 D 2,482.67
V9906486 06/10/1999 020464847 703 5010 D 1,596.25
Total Account 21,169.65 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020399964 703 5010 D 1,134.86
V9902203 10/27/1998 020403841 703 5010 D 50.59
V9902540 11/12/1998 020409005 703 5010 D 843.24
V9903155 12/10/1998 020415425 703 5010 D 729.96
V9903640 01/08/1999 020423256 703 5010 D 547.65
V9904114 02/09/1999 020431327 703 5010 D 682.48
V9904681 03/08/1999 020439058 703 5010 D 757.85
V9905324 04/08/1999 020447583 703 5010 D 638.07
V9905878 05/10/1999 020456091 703 5010 D 747.08
V9906486 06/10/1999 020464847 703 5010 D 473.18
Total Account 6,604.96 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395004 703 5010 D 10,000.00
V9902183 10/28/1998 020403546 703 5010 D 5,000.00
V9902759 11/28/1998 020410158 703 5010 D 5,000.00
V9903460 12/28/1998 020418990 703 5010 D 5,000.00
V9905057 03/28/1999 020443293 703 5010 D 5,000.00
V9905615 04/28/1999 020451617 703 5010 D 3,000.00
V9906176 05/28/1999 020459278 703 5010 D 3,328.00
Total Account 36,328.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395004 703 5010 D 2,942.00
Total Account 2,942.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395004 703 5010 D 1,299.00
Total Account 1,299.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395004 703 5010 D 1,651.00
Total Account 1,651.00 0.00
Total Federal Aid 84,522.15 0.00
Total Aid 2,090,276.52 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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