Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0249 FRONTENAC PUBLIC 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 020427991 703 5110 D 77.00
V9906633 06/18/1999 020467554 703 5110 D 441.00
Total Account 518.00 0.00
1000-0320 0320 Food Service Aid
V9901437 09/25/1998 020396222 703 5110 D 219.46
V9901825 10/12/1998 020399966 703 5110 D 410.43
V9902540 11/12/1998 020409009 703 5110 D 405.58
V9903317 12/18/1998 020418314 703 5110 D 396.30
V9903846 01/22/1999 020427163 703 5110 D 301.05
V9904391 02/22/1999 020434146 703 5110 D 388.02
V9904953 03/19/1999 020441664 703 5110 D 374.49
V9905324 04/08/1999 020448059 703 5110 D 363.23
V9905878 05/10/1999 020456094 703 5110 D 420.43
V9906486 06/10/1999 020464851 703 5110 D 326.82
V9906779 06/24/1999 020469690 703 5110 D 425.12
Total Account 4,030.93 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467852 703 5110 D 15,648.00
Total Account 15,648.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377329 703 5110 D 250,000.00
V9900169 07/23/1998 020382692 703 5110 D 106,000.00
V9900824 08/25/1998 020388827 703 5110 D 268,197.00
V9901379 09/23/1998 020395661 703 5110 D 299,393.00
V9901945 10/16/1998 020402796 703 5110 D 299,393.00
V9902766 11/23/1998 020411048 703 5110 D 299,393.00
V9903282 12/16/1998 020420065 703 5110 D 332,659.00
V9903867 01/25/1999 020427310 703 5110 D 263,400.00
V9904387 02/22/1999 020435157 703 5110 D 239,987.00
V9905025 03/24/1999 020443900 703 5110 D 239,987.00
V9905610 04/23/1999 020453013 703 5110 D 359,980.00
V9906481 06/10/1999 020464302 703 5110 D 316,691.00
Total Account 3,275,080.00 0.00
Total State Aid 3,295,276.93 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403068 703 5110 D 10,000.00
V9902768 11/23/1998 020411312 703 5110 D 5,000.00
V9903284 12/16/1998 020420335 703 5110 D 5,000.00
V9903870 01/25/1999 020427828 703 5110 D 1,505.00
Total Account 21,505.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403256 703 5110 D 3,328.00
Total Account 3,328.00 0.00
Total Special Revenue State Aid 24,833.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9901437 09/25/1998 020396222 703 5010 D 26.30
V9901825 10/12/1998 020399966 703 5010 D 43.94
V9902540 11/12/1998 020409009 703 5010 D 50.14
V9903317 12/18/1998 020418314 703 5010 D 51.49
V9903846 01/22/1999 020427163 703 5010 D 31.97
V9904391 02/22/1999 020434146 703 5010 D 46.93
V9904953 03/19/1999 020441664 703 5010 D 40.00
V9905324 04/08/1999 020448059 703 5010 D 43.61
V9905878 05/10/1999 020456094 703 5010 D 42.49
V9906486 06/10/1999 020464851 703 5010 D 39.42
Total Account 416.29 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9902183 10/28/1998 020403550 703 5010 D 25,000.00
Total Account 25,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901437 09/25/1998 020396222 703 5010 D 557.28
V9901825 10/12/1998 020399966 703 5010 D 1,198.23
V9902540 11/12/1998 020409009 703 5010 D 1,166.32
V9903317 12/18/1998 020418314 703 5010 D 1,138.20
V9903846 01/22/1999 020427163 703 5010 D 780.36
V9904391 02/22/1999 020434146 703 5010 D 943.48
V9904953 03/19/1999 020441664 703 5010 D 930.72
V9905324 04/08/1999 020448059 703 5010 D 931.28
V9905878 05/10/1999 020456094 703 5010 D 1,023.97
V9906486 06/10/1999 020464851 703 5010 D 879.75
Total Account 9,549.59 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901437 09/25/1998 020396222 703 5010 D 877.86
V9901825 10/12/1998 020399966 703 5010 D 1,641.78
V9902540 11/12/1998 020409009 703 5010 D 1,622.34
V9903317 12/18/1998 020418314 703 5010 D 1,585.26
V9903846 01/22/1999 020427163 703 5010 D 1,204.20
V9904391 02/22/1999 020434146 703 5010 D 1,552.14
V9904953 03/19/1999 020441664 703 5010 D 1,497.96
V9905324 04/08/1999 020448059 703 5010 D 1,452.96
V9905878 05/10/1999 020456094 703 5010 D 1,681.74
V9906486 06/10/1999 020464851 703 5010 D 1,307.34
Total Account 14,423.58 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901437 09/25/1998 020396222 703 5010 D 2,797.68
V9901825 10/12/1998 020399966 703 5010 D 5,337.64
V9902540 11/12/1998 020409009 703 5010 D 5,175.03
V9903317 12/18/1998 020418314 703 5010 D 4,910.64
V9903846 01/22/1999 020427163 703 5010 D 3,763.52
V9904391 02/22/1999 020434146 703 5010 D 4,488.24
V9904953 03/19/1999 020441664 703 5010 D 4,291.70
V9905324 04/08/1999 020448059 703 5010 D 4,243.58
V9905878 05/10/1999 020456094 703 5010 D 4,882.23
V9906486 06/10/1999 020464851 703 5010 D 3,861.94
Total Account 43,752.20 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901437 09/25/1998 020396222 703 5010 D 719.35
V9901825 10/12/1998 020399966 703 5010 D 1,345.33
V9902540 11/12/1998 020409009 703 5010 D 1,329.40
V9903317 12/18/1998 020418314 703 5010 D 1,299.02
V9903846 01/22/1999 020427163 703 5010 D 986.77
V9904391 02/22/1999 020434146 703 5010 D 1,271.88
V9904953 03/19/1999 020441664 703 5010 D 1,227.49
V9905324 04/08/1999 020448059 703 5010 D 1,190.60
V9905878 05/10/1999 020456094 703 5010 D 1,378.09
V9906486 06/10/1999 020464851 703 5010 D 1,071.28
Total Account 11,819.21 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
S0000016 07/23/1998 1997 Refund 5010 D -112.44
V9901398 09/28/1998 020395008 703 5010 D 3,653.00
V9902183 10/28/1998 020403550 703 5010 D 3,653.00
V9902759 11/28/1998 020410162 703 5010 D 3,653.00
V9903460 12/28/1998 020418994 703 5010 D 3,653.00
S0000256 01/26/1999 1998 Refund 5010 D -66.13
V9903871 01/28/1999 020426052 703 5010 D 3,653.00
V9904392 02/28/1999 020434297 703 5010 D 3,653.00
V9905057 03/28/1999 020443297 703 5010 D 3,653.00
V9905615 04/28/1999 020451621 703 5010 D 3,653.00
V9906176 05/28/1999 020459282 703 5010 D 3,653.00
V9906431 06/07/1999 020463045 703 5010 D 10,947.00
Total Account 43,824.00 -178.57
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395008 703 5010 D 2,759.00
S0000256 01/26/1999 1998 Refund 5010 D -68.56
Total Account 2,759.00 -68.56
3592-3070 3070 4282 Charter Sch-Flo-thru CFDA 84.282
V9903871 01/28/1999 020426052 703 5010 D 77,596.00
Total Account 77,596.00 0.00
Total Federal Aid 229,139.87 -247.13
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383927 703 5110 D 54,231.00
V9903869 01/25/1999 020427753 703 5110 D 21,091.00
Total Account 75,322.00 0.00
Total Other St Aid from 8000 75,322.00 0.00
Total Aid 3,624,571.80 -247.13
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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