Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0252 SOUTHERN LYON COUNTY
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 020427994 703 5110 D 269.00
V9906633 06/18/1999 020467557 703 5110 D 1,152.00
Total Account 1,421.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403845 703 5110 D 730.66
V9902540 11/12/1998 020409011 703 5110 D 497.42
V9903317 12/18/1998 020418316 703 5110 D 448.19
V9903640 01/08/1999 020423261 703 5110 D 381.60
V9904114 02/09/1999 020431333 703 5110 D 446.12
V9904681 03/08/1999 020439064 703 5110 D 463.35
V9905612 04/23/1999 020451218 703 5110 D 399.28
V9905878 05/10/1999 020456097 703 5110 D 485.27
V9906486 06/10/1999 020464853 703 5110 D 411.70
V9906779 06/24/1999 020469693 703 5110 D 502.67
Total Account 4,766.26 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467855 703 5110 D 22,510.00
Total Account 22,510.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377332 703 5110 D 250,000.00
V9900169 07/23/1998 020382694 703 5110 D 83,300.00
V9900824 08/25/1998 020388830 703 5110 D 269,499.00
V9901379 09/23/1998 020395664 703 5110 D 310,022.00
V9901945 10/16/1998 020402799 703 5110 D 310,022.00
V9902766 11/23/1998 020411051 703 5110 D 310,022.00
V9903282 12/16/1998 020420068 703 5110 D 344,469.00
V9903867 01/25/1999 020427313 703 5110 D 280,450.00
V9904387 02/22/1999 020435160 703 5110 D 255,968.00
V9905025 03/24/1999 020443903 703 5110 D 255,968.00
V9905610 04/23/1999 020453016 703 5110 D 383,952.00
V9906481 06/10/1999 020464305 703 5110 D 379,708.00
Total Account 3,433,380.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395933 703 5110 D 15,424.00
V9903868 01/25/1999 020427583 703 5110 D 15,408.00
V9906482 06/10/1999 020464574 703 5110 D 7,711.00
Total Account 38,543.00 0.00
Total State Aid 3,500,620.26 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411315 703 5110 D 21,521.00
Total Account 21,521.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403259 703 5110 D 3,520.00
Total Account 3,520.00 0.00
Total Special Revenue State Aid 25,041.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9902203 10/27/1998 020403845 703 5010 D 80.86
V9902540 11/12/1998 020409011 703 5010 D 49.40
V9903317 12/18/1998 020418316 703 5010 D 51.22
V9903640 01/08/1999 020423261 703 5010 D 39.00
V9904114 02/09/1999 020431333 703 5010 D 49.53
V9904681 03/08/1999 020439064 703 5010 D 54.21
V9905612 04/23/1999 020451218 703 5010 D 46.54
V9905878 05/10/1999 020456097 703 5010 D 57.85
V9906486 06/10/1999 020464853 703 5010 D 44.59
Total Account 473.20 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403845 703 5010 D 3,306.55
V9902540 11/12/1998 020409011 703 5010 D 2,455.30
V9903317 12/18/1998 020418316 703 5010 D 2,146.44
V9903640 01/08/1999 020423261 703 5010 D 1,774.29
V9904114 02/09/1999 020431333 703 5010 D 2,164.63
V9904681 03/08/1999 020439064 703 5010 D 2,296.93
V9905612 04/23/1999 020451218 703 5010 D 2,028.94
V9905878 05/10/1999 020456097 703 5010 D 2,439.66
V9906486 06/10/1999 020464853 703 5010 D 2,130.84
Total Account 20,743.58 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403845 703 5010 D 2,922.66
V9902540 11/12/1998 020409011 703 5010 D 1,989.72
V9903317 12/18/1998 020418316 703 5010 D 1,792.80
V9903640 01/08/1999 020423261 703 5010 D 1,526.40
V9904114 02/09/1999 020431333 703 5010 D 1,784.52
V9904681 03/08/1999 020439064 703 5010 D 1,853.46
V9905612 04/23/1999 020451218 703 5010 D 1,597.14
V9905878 05/10/1999 020456097 703 5010 D 1,941.12
V9906486 06/10/1999 020464853 703 5010 D 1,646.82
Total Account 17,054.64 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403845 703 5010 D 8,480.45
V9902540 11/12/1998 020409011 703 5010 D 5,971.94
V9903317 12/18/1998 020418316 703 5010 D 5,481.35
V9903640 01/08/1999 020423261 703 5010 D 4,594.72
V9904114 02/09/1999 020431333 703 5010 D 5,256.11
V9904681 03/08/1999 020439064 703 5010 D 5,586.89
V9905612 04/23/1999 020451218 703 5010 D 4,876.88
V9905878 05/10/1999 020456097 703 5010 D 5,844.88
V9906486 06/10/1999 020464853 703 5010 D 5,059.49
Total Account 51,152.71 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403845 703 5010 D 2,394.95
V9902540 11/12/1998 020409011 703 5010 D 1,630.45
V9903317 12/18/1998 020418316 703 5010 D 1,469.09
V9903640 01/08/1999 020423261 703 5010 D 1,250.79
V9904114 02/09/1999 020431333 703 5010 D 1,462.31
V9904681 03/08/1999 020439064 703 5010 D 1,518.79
V9905612 04/23/1999 020451218 703 5010 D 1,308.76
V9905878 05/10/1999 020456097 703 5010 D 1,590.62
V9906486 06/10/1999 020464853 703 5010 D 1,349.46
Total Account 13,975.22 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900207 07/28/1998 020381721 703 5010 D 358.00
V9901398 09/28/1998 020395010 703 5010 D 10,000.00
V9902183 10/28/1998 020403553 703 5010 D 9,500.00
V9902759 11/28/1998 020410164 703 5010 D 8,632.00
V9903871 01/28/1999 020426055 703 5010 D 10,200.00
V9905615 04/28/1999 020451624 703 5010 D 8,509.00
Total Account 47,199.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395010 703 5010 D 3,019.00
Total Account 3,019.00 0.00
Total Federal Aid 153,617.35 0.00
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383928 703 5110 D 39,773.00
V9903869 01/25/1999 020427754 703 5110 D 20,349.00
Total Account 60,122.00 0.00
Total Other St Aid from 8000 60,122.00 0.00
Total Aid 3,739,400.61 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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