Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0248 GIRARD
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 020427990 703 5110 D 4,193.00
V9906633 06/18/1999 020467553 703 5110 D 4,778.00
Total Account 8,971.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V9903151 12/10/1998 020414772 703 5110 D 74,400.00
V9906601 06/15/1999 020465922 703 5110 D 61,852.00
Total Account 136,252.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403843 703 5110 D 857.96
V9902540 11/12/1998 020409008 703 5110 D 570.36
V9903317 12/18/1998 020418313 703 5110 D 546.70
V9904114 02/09/1999 020431330 703 5110 D 407.83
V9904391 02/22/1999 020434145 703 5110 D 496.03
V9904681 03/08/1999 020439061 703 5110 D 545.44
V9905324 04/08/1999 020448058 703 5110 D 499.04
V9906194 05/24/1999 020459563 703 5110 D 607.62
V9906486 06/10/1999 020464850 703 5110 D 491.53
V9906779 06/24/1999 020469689 703 5110 D 592.15
Total Account 5,614.66 0.00
1000-0650 0650 Structured Mentoring Program Grants
V9902100 10/21/1998 020401787 703 5110 D 16,000.00
V9904677 03/08/1999 020438402 703 5110 D 8,000.00
V9906630 06/16/1999 020466607 703 5110 D 8,000.00
Total Account 32,000.00 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467851 703 5110 D 59,522.00
Total Account 59,522.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377328 703 5110 D 125,000.00
V9900169 07/23/1998 020382691 703 5110 D 325,000.00
V9900824 08/25/1998 020388826 703 5110 D 413,892.00
V9901379 09/23/1998 020395660 703 5110 D 472,023.00
V9901945 10/16/1998 020402795 703 5110 D 472,023.00
V9902766 11/23/1998 020411047 703 5110 D 472,023.00
V9903282 12/16/1998 020420064 703 5110 D 524,470.00
V9903867 01/25/1999 020427309 703 5110 D 439,248.00
V9904387 02/22/1999 020435156 703 5110 D 400,204.00
V9905025 03/24/1999 020443899 703 5110 D 398,369.00
V9905610 04/23/1999 020453012 703 5110 D 607,175.00
V9906481 06/10/1999 020464301 703 5110 D 542,898.00
Total Account 5,192,325.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395931 703 5110 D 49,997.00
V9903868 01/25/1999 020427581 703 5110 D 49,997.00
V9906482 06/10/1999 020464572 703 5110 D 24,999.00
Total Account 124,993.00 0.00
Total State Aid 5,559,677.66 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903870 01/25/1999 020427827 703 5110 D 27,988.00
Total Account 27,988.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403255 703 5110 D 4,484.50
Total Account 4,484.50 0.00
Total Special Revenue State Aid 32,472.50 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9902203 10/27/1998 020403843 703 5010 D 211.11
V9902540 11/12/1998 020409008 703 5010 D 118.79
S0000178 11/17/1998 1996 Refund 5010 D -1.46
V9903317 12/18/1998 020418313 703 5010 D 150.25
V9904114 02/09/1999 020431330 703 5010 D 118.42
V9904391 02/22/1999 020434145 703 5010 D 158.85
V9904681 03/08/1999 020439061 703 5010 D 103.94
V9905324 04/08/1999 020448058 703 5010 D 92.95
V9906194 05/24/1999 020459563 703 5010 D 84.58
V9906486 06/10/1999 020464850 703 5010 D 65.17
Total Account 1,104.06 -1.46
3230-3020 R201 Federal School Food Service CFDA 10.560
V9901118 09/07/1998 007521133 703 2320 D 34.50
Total Account 34.50 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9901368 09/23/1998 020394584 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403843 703 5010 D 4,066.29
V9902540 11/12/1998 020409008 703 5010 D 2,870.16
V9903317 12/18/1998 020418313 703 5010 D 2,670.03
V9904114 02/09/1999 020431330 703 5010 D 2,029.91
V9904391 02/22/1999 020434145 703 5010 D 2,529.55
V9904681 03/08/1999 020439061 703 5010 D 2,935.76
V9905324 04/08/1999 020448058 703 5010 D 2,711.60
V9906194 05/24/1999 020459563 703 5010 D 3,337.83
V9906486 06/10/1999 020464850 703 5010 D 2,750.20
Total Account 25,901.33 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403843 703 5010 D 3,541.59
V9902540 11/12/1998 020409008 703 5010 D 2,281.50
V9903317 12/18/1998 020418313 703 5010 D 2,186.82
V9904114 02/09/1999 020431330 703 5010 D 1,631.34
V9904391 02/22/1999 020434145 703 5010 D 1,984.14
V9904681 03/08/1999 020439061 703 5010 D 2,181.78
V9905324 04/08/1999 020448058 703 5010 D 1,996.20
V9906194 05/24/1999 020459563 703 5010 D 2,430.54
V9906486 06/10/1999 020464850 703 5010 D 1,966.14
Total Account 20,200.05 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403843 703 5010 D 12,689.48
V9902540 11/12/1998 020409008 703 5010 D 7,992.59
V9903317 12/18/1998 020418313 703 5010 D 7,131.26
V9904114 02/09/1999 020431330 703 5010 D 5,461.76
V9904391 02/22/1999 020434145 703 5010 D 6,713.13
V9904681 03/08/1999 020439061 703 5010 D 7,448.25
V9905324 04/08/1999 020448058 703 5010 D 6,869.13
V9906194 05/24/1999 020459563 703 5010 D 8,395.76
V9906486 06/10/1999 020464850 703 5010 D 6,858.63
Total Account 69,559.99 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403843 703 5010 D 2,901.83
V9902540 11/12/1998 020409008 703 5010 D 1,869.55
V9903317 12/18/1998 020418313 703 5010 D 1,791.97
V9904114 02/09/1999 020431330 703 5010 D 1,336.79
V9904391 02/22/1999 020434145 703 5010 D 1,625.88
V9904681 03/08/1999 020439061 703 5010 D 1,787.84
V9905324 04/08/1999 020448058 703 5010 D 1,635.77
V9906194 05/24/1999 020459563 703 5010 D 1,991.68
V9906486 06/10/1999 020464850 703 5010 D 1,611.13
Total Account 16,552.44 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388463 703 5010 D 4,000.00
V9901398 09/28/1998 020395007 703 5010 D 10,000.00
V9901398 09/28/1998 020395007 703 5010 D 2,000.00
V9902183 10/28/1998 020403549 703 5010 D 5,809.00
V9902183 10/28/1998 020403549 703 5010 D 3,191.00
V9902759 11/28/1998 020410161 703 5010 D 10,000.00
V9903460 12/28/1998 020418993 703 5010 D 9,000.00
V9903460 12/28/1998 020418993 703 5010 D 10,000.00
V9903871 01/28/1999 020426051 703 5010 D 9,000.00
V9904392 02/28/1999 020434296 703 5010 D 10,000.00
V9905057 03/28/1999 020443296 703 5010 D 20,000.00
V9905615 04/28/1999 020451620 703 5010 D 10,000.00
V9906176 05/28/1999 020459281 703 5010 D 11,000.00
V9906733 06/28/1999 020468133 703 5010 D 27,036.00
Total Account 141,036.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9902759 11/28/1998 020410161 703 5010 D 1,500.00
V9905057 03/28/1999 020443296 703 5010 D 4,941.00
Total Account 6,441.00 0.00
Total Federal Aid 282,329.37 -1.46
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383926 703 5110 D 67,233.00
V9903869 01/25/1999 020427752 703 5110 D 23,931.00
Total Account 91,164.00 0.00
Total Other St Aid from 8000 91,164.00 0.00
Total Aid 5,965,643.53 -1.46
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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