Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0250 PITTSBURG
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 020427992 703 5110 D 17,759.00
V9906633 06/18/1999 020467555 703 5110 D 6,008.00
Total Account 23,767.00 0.00
1000-0320 0320 Food Service Aid
V9902308 10/30/1998 020406283 703 5110 D 1,855.97
V9902785 11/30/1998 020413140 703 5110 D 1,011.18
V9903640 01/08/1999 020423259 703 5110 D 966.64
V9903846 01/22/1999 020427164 703 5110 D 789.15
V9904681 03/08/1999 020439062 703 5110 D 888.07
V9905324 04/08/1999 020447586 703 5110 D 993.55
V9905612 04/23/1999 020451217 703 5110 D 894.87
V9906194 05/24/1999 020459564 703 5110 D 1,147.94
V9906777 06/23/1999 020469505 703 5110 D 905.66
V9906779 06/24/1999 020469691 703 5110 D 1,114.49
Total Account 10,567.52 0.00
1000-0650 0650 Structured Mentoring Program Grants
V9902495 11/10/1998 020407495 703 5110 D 16,000.00
V9904677 03/08/1999 020438403 703 5110 D 8,000.00
V9906630 06/16/1999 020466608 703 5110 D 8,000.00
Total Account 32,000.00 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399103 703 5110 D 1,207,200.00
V9903130 12/09/1998 020415287 703 5110 D 1,198,800.00
V9904726 03/09/1999 020439368 703 5110 D 829,824.00
V9905322 04/08/1999 020447457 703 5110 D 826,128.00
V9906645 06/18/1999 020467853 703 5110 D 753,489.00
V9906645 06/18/1999 020467853 703 5110 D 267,222.00
V9906645 06/18/1999 020467853 703 5110 D 11,846.00
V9906869 06/30/1999 020472544 703 5110 D 9,115.00
Total Account 5,103,624.00 0.00
1000-0760 0760 Adult Basic Education Aid
V9900166 07/22/1998 020381642 703 5110 D 4,824.00
V9903533 12/31/1998 020420669 703 5110 D 4,823.00
Total Account 9,647.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377330 703 5110 D 725,000.00
V9900169 07/23/1998 020382693 703 5110 D 650,000.00
V9900824 08/25/1998 020388828 703 5110 D 664,678.00
V9901379 09/23/1998 020395662 703 5110 D 841,071.00
V9901945 10/16/1998 020402797 703 5110 D 841,071.00
V9902766 11/23/1998 020411049 703 5110 D 841,071.00
V9903282 12/16/1998 020420066 703 5110 D 934,524.00
V9903867 01/25/1999 020427311 703 5110 D 692,608.00
V9904387 02/22/1999 020435158 703 5110 D 631,043.00
V9905025 03/24/1999 020443901 703 5110 D 630,572.00
V9905610 04/23/1999 020453014 703 5110 D 945,859.00
V9906481 06/10/1999 020464303 703 5110 D 880,674.00
Total Account 9,278,171.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395932 703 5110 D 126,727.00
V9903868 01/25/1999 020427582 703 5110 D 126,727.00
V9906482 06/10/1999 020464573 703 5110 D 63,363.00
Total Account 316,817.00 0.00
Total State Aid 14,774,593.52 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411313 703 5110 D 16,033.00
V9903284 12/16/1998 020420336 703 5110 D 16,033.00
V9903870 01/25/1999 020427829 703 5110 D 15,999.00
Total Account 48,065.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403257 703 5110 D 2,624.00
Total Account 2,624.00 0.00
Total Special Revenue State Aid 50,689.00 0.00
3228-3010 3010 1000 ABE Flo-Thru CFDA 84.002
V9900904 08/28/1998 020388464 703 5010 D 2,069.00
V9901398 09/28/1998 020396095 703 5010 D 2,069.00
V9902183 10/28/1998 020403551 703 5010 D 2,069.00
V9903871 01/28/1999 020426053 703 5010 D 2,000.00
V9904392 02/28/1999 020434298 703 5010 D 2,000.00
V9905057 03/28/1999 020443298 703 5010 D 2,000.00
V9905615 04/28/1999 020451622 703 5010 D 2,000.00
V9906176 05/28/1999 020459283 703 5010 D 3,000.00
V9906733 06/28/1999 020468134 703 5010 D 3,483.00
Total Account 20,690.00 0.00
3228-3010 3010 5000 ABE Flo-Thru Disc CFDA 84.002
V9900904 08/28/1998 020388464 703 5010 D 500.00
V9901398 09/28/1998 020396095 703 5010 D 265.00
V9902183 10/28/1998 020403551 703 5010 D 265.00
V9902759 11/28/1998 020411778 703 5010 D 150.00
V9903871 01/28/1999 020426053 703 5010 D 300.00
V9905615 04/28/1999 020451622 703 5010 D 100.00
V9906176 05/28/1999 020459283 703 5010 D 500.00
V9906733 06/28/1999 020468134 703 5010 D 568.00
Total Account 2,648.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V9900808 08/21/1998 020387718 703 5010 D 3,716.27
V9901188 09/10/1998 020391890 703 5010 D 11,297.69
V9906331 05/28/1999 020461115 703 5010 D 14,497.00
Total Account 29,510.96 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V9900808 08/21/1998 020387718 703 5010 D 1,667.29
V9901188 09/10/1998 020391890 703 5010 D 1,390.34
V9906331 05/28/1999 020461115 703 5010 D 761.00
Total Account 3,818.63 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V9900808 08/21/1998 020387718 703 5010 D 203.74
V9901188 09/10/1998 020391890 703 5010 D 106.92
Total Account 310.66 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V9901398 09/28/1998 020396095 703 5010 D 3,366.00
V9903460 12/28/1998 020418995 703 5010 D 9,000.00
S0000230 12/31/1998 1997 Refund 5010 D -1,623.00
V9903871 01/28/1999 020426053 703 5010 D 2,200.00
V9904392 02/28/1999 020434298 703 5010 D 4,000.00
V9905057 03/28/1999 020443298 703 5010 D 9,500.00
V9905615 04/28/1999 020451622 703 5010 D 2,000.00
V9906176 05/28/1999 020459283 703 5010 D 3,602.00
Total Account 33,668.00 -1,623.00
3233-3040 3040 9956 T I ES Fam Literacy CFDA 84.213
V9902183 10/28/1998 020403551 703 5010 D 7,500.00
V9902759 11/28/1998 020411778 703 5010 D 2,600.00
V9905057 03/28/1999 020443298 703 5010 D 6,500.00
V9905615 04/28/1999 020451622 703 5010 D 3,000.00
V9906176 05/28/1999 020459283 703 5010 D 5,000.00
V9906807 06/25/1999 020470434 703 5010 D 10,000.00
V9906733 06/28/1999 020468134 703 5010 D 7,500.00
Total Account 42,100.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V9902183 10/28/1998 020403551 703 5010 D 9,227.00
V9902759 11/28/1998 020411778 703 5010 D 56,000.00
V9905057 03/28/1999 020443298 703 5010 D 1,500.00
V9905615 04/28/1999 020451622 703 5010 D 2,000.00
V9906176 05/28/1999 020459283 703 5010 D 5,000.00
V9906807 06/25/1999 020470434 703 5010 D 18,550.00
Total Account 92,277.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9900207 07/28/1998 020381720 703 5010 D 40,000.00
V9900904 08/28/1998 020388464 703 5010 D 50,736.00
V9901398 09/28/1998 020396095 703 5010 D 50,736.00
V9902183 10/28/1998 020403551 703 5010 D 50,736.00
V9902759 11/28/1998 020411778 703 5010 D 50,736.00
V9903871 01/28/1999 020426053 703 5010 D 20,000.00
V9904392 02/28/1999 020434298 703 5010 D 20,000.00
V9905057 03/28/1999 020443298 703 5010 D 20,000.00
V9905615 04/28/1999 020451622 703 5010 D 35,000.00
V9906176 05/28/1999 020459283 703 5010 D 50,000.00
V9906807 06/25/1999 020470434 703 5010 D 27,139.00
V9906733 06/28/1999 020468134 703 5010 D 50,000.00
Total Account 465,083.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9903460 12/28/1998 020418995 703 5010 D 91,997.00
Total Account 91,997.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9901369 09/23/1998 020394585 703 5010 D 3,500.00
Total Account 3,500.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9904392 02/28/1999 020434298 703 5010 D 500.00
V9905615 04/28/1999 020451622 703 5010 D 1,500.00
Total Account 2,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9900009 07/13/1998 020379738 703 5010 D 1,179.80
V9902308 10/30/1998 020406283 703 5010 D 12,548.55
V9902785 11/30/1998 020413140 703 5010 D 8,219.86
V9903155 12/10/1998 020415428 703 5010 D 2,152.09
V9903317 12/18/1998 020418315 703 5010 D 1,397.28
V9903640 01/08/1999 020423259 703 5010 D 7,774.92
V9903846 01/22/1999 020427164 703 5010 D 7,585.64
V9904114 02/09/1999 020431331 703 5010 D 1,065.79
V9904681 03/08/1999 020439062 703 5010 D 6,607.26
V9904953 03/19/1999 020441665 703 5010 D 1,115.62
V9905324 04/08/1999 020447586 703 5010 D 7,886.28
V9905612 04/23/1999 020451217 703 5010 D 7,437.49
V9905878 05/10/1999 020456095 703 5010 D 1,340.07
V9906194 05/24/1999 020459564 703 5010 D 11,194.02
V9906777 06/23/1999 020469505 703 5010 D 8,898.18
Total Account 86,402.85 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902308 10/30/1998 020406283 703 5010 D 8,248.80
V9902785 11/30/1998 020413140 703 5010 D 4,494.20
V9903640 01/08/1999 020423259 703 5010 D 4,296.20
V9903846 01/22/1999 020427164 703 5010 D 3,507.40
V9904681 03/08/1999 020439062 703 5010 D 3,947.00
V9905324 04/08/1999 020447586 703 5010 D 4,415.80
V9905612 04/23/1999 020451217 703 5010 D 3,977.20
V9906194 05/24/1999 020459564 703 5010 D 5,102.00
V9906777 06/23/1999 020469505 703 5010 D 4,025.20
Total Account 42,013.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902308 10/30/1998 020406283 703 5010 D 42,331.41
V9902785 11/30/1998 020413140 703 5010 D 26,706.86
V9903640 01/08/1999 020423259 703 5010 D 25,490.57
V9903846 01/22/1999 020427164 703 5010 D 20,767.64
V9904681 03/08/1999 020439062 703 5010 D 23,550.70
V9905324 04/08/1999 020447586 703 5010 D 26,369.23
V9905612 04/23/1999 020451217 703 5010 D 23,832.79
V9906194 05/24/1999 020459564 703 5010 D 30,582.48
V9906777 06/23/1999 020469505 703 5010 D 23,848.71
Total Account 243,480.39 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902308 10/30/1998 020406283 703 5010 D 6,083.48
V9902785 11/30/1998 020413140 703 5010 D 3,314.46
V9903640 01/08/1999 020423259 703 5010 D 3,168.44
V9903846 01/22/1999 020427164 703 5010 D 2,586.69
V9904681 03/08/1999 020439062 703 5010 D 2,910.91
V9905324 04/08/1999 020447586 703 5010 D 3,256.64
V9905612 04/23/1999 020451217 703 5010 D 2,933.17
V9906194 05/24/1999 020459564 703 5010 D 3,762.71
V9906777 06/23/1999 020469505 703 5010 D 2,968.58
Total Account 30,985.08 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020396095 703 5010 D 58,792.00
V9903460 12/28/1998 020418995 703 5010 D 26,000.00
S0000230 12/31/1998 1997 Refund 5010 D -66.00
V9903871 01/28/1999 020426053 703 5010 D 110,000.00
V9904392 02/28/1999 020434298 703 5010 D 50,000.00
V9905057 03/28/1999 020443298 703 5010 D 100,000.00
V9905615 04/28/1999 020451622 703 5010 D 20,000.00
V9906176 05/28/1999 020459283 703 5010 D 60,000.00
V9906807 06/25/1999 020470434 703 5010 D 103,131.00
V9906733 06/28/1999 020468134 703 5010 D 60,000.00
Total Account 587,923.00 -66.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020396095 703 5010 D 2,151.00
V9902183 10/28/1998 020403551 703 5010 D 2,151.00
S0000230 12/31/1998 1997 Refund 5010 D -894.00
V9905057 03/28/1999 020443298 703 5010 D 3,000.00
V9905615 04/28/1999 020451622 703 5010 D 5,000.00
V9906176 05/28/1999 020459283 703 5010 D 9,209.00
Total Account 21,511.00 -894.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9900207 07/28/1998 020381720 703 5010 D 9,185.00
V9900904 08/28/1998 020388464 703 5010 D 10,020.00
V9901398 09/28/1998 020396095 703 5010 D 7,265.00
V9902183 10/28/1998 020403551 703 5010 D 7,265.00
V9903460 12/28/1998 020418995 703 5010 D 10,020.00
V9903871 01/28/1999 020426053 703 5010 D 5,000.00
V9904392 02/28/1999 020434298 703 5010 D 10,000.00
V9905057 03/28/1999 020443298 703 5010 D 10,000.00
V9905615 04/28/1999 020451622 703 5010 D 3,000.00
V9906176 05/28/1999 020459283 703 5010 D 10,000.00
V9906733 06/28/1999 020468134 703 5010 D 10,095.00
Total Account 91,850.00 0.00
3539-3590 3590 9920 Program Improvement CFDA 84.048
V9903460 12/28/1998 020418995 703 5010 D 22,300.00
V9904392 02/28/1999 020434298 703 5010 D 5,000.00
V9905057 03/28/1999 020443298 703 5010 D 2,000.00
V9905615 04/28/1999 020451622 703 5010 D 2,000.00
V9906176 05/28/1999 020459283 703 5010 D 8,248.00
Total Account 39,548.00 0.00
3592-3070 3070 4282 Charter Sch-Flo-thru CFDA 84.282
V9900904 08/28/1998 020388464 703 5010 D 2,500.00
V9901398 09/28/1998 020396095 703 5010 D 2,250.00
V9902183 10/28/1998 020403551 703 5010 D 2,250.00
V9902759 11/28/1998 020411778 703 5010 D 500.00
V9903460 12/28/1998 020418995 703 5010 D 6,000.00
V9903871 01/28/1999 020426053 703 5010 D 11,500.00
V9905057 03/28/1999 020443298 703 5010 D 2,000.00
V9905615 04/28/1999 020451622 703 5010 D 3,000.00
V9906176 05/28/1999 020459283 703 5010 D 5,000.00
V9906733 06/28/1999 020468134 703 5010 D 5,000.00
Total Account 40,000.00 0.00
3592-3070 3070 Secretary's Fund for Innovation (Reading Grant) CFDA
V9906807 06/25/1999 020470434 703 5010 D 10,500.00
Total Account 10,500.00 0.00
3592-3070 Q178 School-to-Work CFDA 17.249
V9903903 01/28/1999 008029348 703 2620 D 64.00
M9903903 02/11/1999 008029348 703 2620 D -64.00
Total Account 0.00 0.00
3708-3090 5000 S363 Title II - Train the Trainers - Standards &
V9901765 10/07/1998 007642223 703 2990 D 120.00
V9901943 10/16/1998 020400635 703 2990 D 120.00
S0000269 02/02/1999 1998 Refund 2690 D -120.00
Total Account 240.00 -120.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020396095 703 5010 D 1,879.00
V9902759 11/28/1998 020411778 703 5010 D 2,500.00
V9903871 01/28/1999 020426053 703 5010 D 1,600.00
V9904392 02/28/1999 020434298 703 5010 D 2,000.00
V9905057 03/28/1999 020443298 703 5010 D 500.00
V9905615 04/28/1999 020451622 703 5010 D 2,000.00
V9906176 05/28/1999 020459283 703 5010 D 1,000.00
V9906733 06/28/1999 020468134 703 5010 D 7,319.00
Total Account 18,798.00 0.00
Total Federal Aid 2,000,855.37 -2,703.00
Total Aid 16,826,137.89 -2,703.00
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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