Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0247 CHEROKEE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0000 0000 0320 General Revenue Food Refunds
S0000246 01/19/1999 Refund 602 6290 D 1.21
Total Account 0.00 1.21
1000-0053 S343 Advisory Committee - Social Studies Standards (SGF)
V9902355 11/03/1998 020406314 703 2690 D 120.00
V9902356 11/03/1998 020406534 703 2690 D 120.00
V9903613 01/08/1999 007959151 703 2690 D 60.00
V9903614 01/08/1999 007959152 703 2690 D 120.00
V9904522 03/02/1999 020436631 703 2690 D 60.00
V9904528 03/02/1999 020436637 703 2690 D 120.00
V9906244 05/26/1999 020460981 703 2690 D 180.00
Total Account 780.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020427989 703 5110 D 2,683.00
V9906633 06/18/1999 020467552 703 5110 D 993.00
Total Account 3,676.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020399965 703 5110 D 777.96
V9902540 11/12/1998 020409007 703 5110 D 610.60
V9903155 12/10/1998 020415427 703 5110 D 558.12
V9903640 01/08/1999 020423258 703 5110 D 418.22
V9904114 02/09/1999 020431329 703 5110 D 457.06
V9904681 03/08/1999 020439060 703 5110 D 509.12
V9905324 04/08/1999 020447585 703 5110 D 484.74
V9905878 05/10/1999 020456093 703 5110 D 591.39
V9906486 06/10/1999 020464849 703 5110 D 469.75
V9906779 06/24/1999 020469688 703 5110 D 574.84
Total Account 5,451.80 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399102 703 5110 D 11,700.00
V9903130 12/09/1998 020415286 703 5110 D 11,700.00
V9904726 03/09/1999 020439367 703 5110 D 7,909.00
V9905322 04/08/1999 020447456 703 5110 D 7,956.00
V9906645 06/18/1999 020467850 703 5110 D 36,787.00
V9906645 06/18/1999 020467850 703 5110 D 6,904.00
Total Account 82,956.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377327 703 5110 D 90,000.00
V9900169 07/23/1998 020382690 703 5110 D 100,000.00
V9900824 08/25/1998 020388825 703 5110 D 343,257.00
V9901379 09/23/1998 020395659 703 5110 D 383,587.00
V9901945 10/16/1998 020402794 703 5110 D 383,587.00
V9902766 11/23/1998 020411046 703 5110 D 383,587.00
V9903282 12/16/1998 020420063 703 5110 D 426,208.00
V9903867 01/25/1999 020427308 703 5110 D 387,333.00
V9904387 02/22/1999 020435155 703 5110 D 352,904.00
V9905025 03/24/1999 020443898 703 5110 D 352,904.00
V9905610 04/23/1999 020453011 703 5110 D 538,470.00
V9906481 06/10/1999 020464300 703 5110 D 500,755.00
Total Account 4,242,592.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395930 703 5110 D 32,334.00
V9903868 01/25/1999 020427580 703 5110 D 32,334.00
V9906482 06/10/1999 020464571 703 5110 D 16,166.00
Total Account 80,834.00 0.00
Total State Aid 4,416,289.80 1.21
2295-2260 2260 SBSF - Technology Grants to USDs
V9903284 12/16/1998 020420334 703 5110 D 12,000.00
V9903870 01/25/1999 020427826 703 5110 D 12,046.00
Total Account 24,046.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403254 703 5110 D 4,288.00
Total Account 4,288.00 0.00
Total Special Revenue State Aid 28,334.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020399965 703 5010 D 5,379.02
V9902203 10/27/1998 020403842 703 5010 D 1,062.45
V9902540 11/12/1998 020409007 703 5010 D 4,283.20
V9902785 11/30/1998 020413139 703 5010 D 841.63
V9903155 12/10/1998 020415427 703 5010 D 4,045.76
V9903640 01/08/1999 020423258 703 5010 D 3,856.14
S0000246 01/19/1999 1997 Refund 5010 D -45.86
V9903846 01/22/1999 020425918 703 5010 D 599.63
V9904114 02/09/1999 020431329 703 5010 D 3,885.02
V9904681 03/08/1999 020439060 703 5010 D 4,356.11
V9905324 04/08/1999 020447585 703 5010 D 3,578.97
V9905612 04/23/1999 020451216 703 5010 D 689.01
V9905878 05/10/1999 020456093 703 5010 D 5,451.20
V9906486 06/10/1999 020464849 703 5010 D 4,563.68
Total Account 42,591.82 -45.86
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020399965 703 5010 D 3,111.84
V9902540 11/12/1998 020409007 703 5010 D 2,442.42
V9903155 12/10/1998 020415427 703 5010 D 2,232.54
V9903640 01/08/1999 020423258 703 5010 D 1,672.92
S0000246 01/19/1999 1997 Refund 5010 D -4.85
V9904114 02/09/1999 020431329 703 5010 D 1,828.26
V9904681 03/08/1999 020439060 703 5010 D 2,036.52
V9905324 04/08/1999 020447585 703 5010 D 1,938.96
V9905878 05/10/1999 020456093 703 5010 D 2,365.56
V9906486 06/10/1999 020464849 703 5010 D 1,879.02
Total Account 19,508.04 -4.85
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020399965 703 5010 D 16,649.12
V9902540 11/12/1998 020409007 703 5010 D 13,134.86
V9903155 12/10/1998 020415427 703 5010 D 11,779.76
V9903640 01/08/1999 020423258 703 5010 D 8,863.70
S0000246 01/19/1999 1997 Refund 5010 D -47.58
V9904114 02/09/1999 020431329 703 5010 D 9,810.81
V9904681 03/08/1999 020439060 703 5010 D 10,674.48
V9905324 04/08/1999 020447585 703 5010 D 10,314.55
V9905878 05/10/1999 020456093 703 5010 D 12,800.02
V9906486 06/10/1999 020464849 703 5010 D 10,189.83
Total Account 104,217.13 -47.58
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020399965 703 5010 D 2,549.97
V9902540 11/12/1998 020409007 703 5010 D 2,001.42
V9903155 12/10/1998 020415427 703 5010 D 1,829.43
V9903640 01/08/1999 020423258 703 5010 D 1,370.85
S0000246 01/19/1999 1997 Refund 5010 D -3.98
V9904114 02/09/1999 020431329 703 5010 D 1,498.15
V9904681 03/08/1999 020439060 703 5010 D 1,668.80
V9905324 04/08/1999 020447585 703 5010 D 1,588.87
V9905878 05/10/1999 020456093 703 5010 D 1,938.44
V9906486 06/10/1999 020464849 703 5010 D 1,539.74
Total Account 15,985.67 -3.98
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388462 703 5010 D 13,000.00
V9901398 09/28/1998 020395006 703 5010 D 13,000.00
V9902183 10/28/1998 020403548 703 5010 D 8,400.00
V9902759 11/28/1998 020410160 703 5010 D 11,000.00
V9903460 12/28/1998 020418992 703 5010 D 10,000.00
V9903871 01/28/1999 020426050 703 5010 D 11,000.00
V9904392 02/28/1999 020434295 703 5010 D 11,500.00
V9905057 03/28/1999 020443295 703 5010 D 11,000.00
V9905615 04/28/1999 020451619 703 5010 D 11,000.00
V9906176 05/28/1999 020459280 703 5010 D 34,339.00
Total Account 134,239.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9905615 04/28/1999 020451619 703 5010 D 5,203.00
Total Account 5,203.00 0.00
Total Federal Aid 321,744.66 -102.27
Total Aid 4,766,368.46 -101.06
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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