Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0256 MARMATON VALLEY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 F128 Second grade diagnostic reading test
V9903367 12/21/1998 020418396 703 2690 D 58.00
Total Account 58.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020427998 703 5110 D 2,540.00
Total Account 2,540.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403847 703 5110 D 319.40
V9902785 11/30/1998 020413141 703 5110 D 326.07
V9903155 12/10/1998 020415432 703 5110 D 240.60
V9903640 01/08/1999 020423265 703 5110 D 207.89
V9904114 02/09/1999 020431335 703 5110 D 249.70
V9904681 03/08/1999 020439067 703 5110 D 285.74
V9905324 04/08/1999 020447590 703 5110 D 218.92
V9905878 05/10/1999 020456101 703 5110 D 285.61
V9906486 06/10/1999 020464856 703 5110 D 212.26
V9906779 06/24/1999 020469697 703 5110 D 276.61
Total Account 2,622.80 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467859 703 5110 D 40,811.00
Total Account 40,811.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377336 703 5110 D 100,000.00
V9900169 07/23/1998 020382696 703 5110 D 100,000.00
V9900824 08/25/1998 020388834 703 5110 D 197,132.00
V9901379 09/23/1998 020395668 703 5110 D 221,250.00
V9901945 10/16/1998 020402803 703 5110 D 221,250.00
V9902766 11/23/1998 020411055 703 5110 D 221,250.00
V9903282 12/16/1998 020420072 703 5110 D 245,834.00
V9903867 01/25/1999 020427317 703 5110 D 204,680.00
V9904387 02/22/1999 020435164 703 5110 D 186,486.00
V9905025 03/24/1999 020443907 703 5110 D 186,487.00
V9905610 04/23/1999 020453020 703 5110 D 279,730.00
V9906481 06/10/1999 020464309 703 5110 D 270,941.00
Total Account 2,435,040.00 0.00
Total State Aid 2,481,071.80 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403070 703 5110 D 12,000.00
V9902768 11/23/1998 020411317 703 5110 D 2,061.00
V9903284 12/16/1998 020420340 703 5110 D 2,061.00
V9903870 01/25/1999 020427831 703 5110 D 2,064.00
Total Account 18,186.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403263 703 5110 D 2,496.00
Total Account 2,496.00 0.00
Total Special Revenue State Aid 20,682.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403847 703 5010 D 1,305.82
V9902785 11/30/1998 020413141 703 5010 D 1,496.81
V9903155 12/10/1998 020415432 703 5010 D 1,140.49
V9903640 01/08/1999 020423265 703 5010 D 936.82
V9904114 02/09/1999 020431335 703 5010 D 1,055.03
V9904681 03/08/1999 020439067 703 5010 D 1,359.16
V9905324 04/08/1999 020447590 703 5010 D 1,043.43
V9905878 05/10/1999 020456101 703 5010 D 1,295.68
V9906486 06/10/1999 020464856 703 5010 D 1,070.94
Total Account 10,704.18 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403847 703 5010 D 1,277.64
V9902785 11/30/1998 020413141 703 5010 D 1,304.28
V9903155 12/10/1998 020415432 703 5010 D 962.46
V9903640 01/08/1999 020423265 703 5010 D 831.60
V9904114 02/09/1999 020431335 703 5010 D 998.82
V9904681 03/08/1999 020439067 703 5010 D 1,143.00
V9905324 04/08/1999 020447590 703 5010 D 875.70
V9905878 05/10/1999 020456101 703 5010 D 1,142.46
V9906486 06/10/1999 020464856 703 5010 D 849.06
Total Account 9,385.02 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403847 703 5010 D 5,241.32
V9902785 11/30/1998 020413141 703 5010 D 5,487.67
V9903155 12/10/1998 020415432 703 5010 D 4,045.64
V9903640 01/08/1999 020423265 703 5010 D 3,512.40
V9904114 02/09/1999 020431335 703 5010 D 4,138.35
V9904681 03/08/1999 020439067 703 5010 D 4,742.09
V9905324 04/08/1999 020447590 703 5010 D 3,576.93
V9905878 05/10/1999 020456101 703 5010 D 4,633.36
V9906486 06/10/1999 020464856 703 5010 D 3,462.48
Total Account 38,840.24 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403847 703 5010 D 1,046.94
V9902785 11/30/1998 020413141 703 5010 D 1,068.78
V9903155 12/10/1998 020415432 703 5010 D 788.67
V9903640 01/08/1999 020423265 703 5010 D 681.44
V9904114 02/09/1999 020431335 703 5010 D 818.47
V9904681 03/08/1999 020439067 703 5010 D 936.61
V9905324 04/08/1999 020447590 703 5010 D 717.58
V9905878 05/10/1999 020456101 703 5010 D 936.17
V9906486 06/10/1999 020464856 703 5010 D 695.74
Total Account 7,690.40 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388468 703 5010 D 7,000.00
V9901398 09/28/1998 020395014 703 5010 D 7,000.00
V9902759 11/28/1998 020410168 703 5010 D 7,000.00
V9903460 12/28/1998 020419000 703 5010 D 7,000.00
V9903871 01/28/1999 020426059 703 5010 D 6,000.00
V9904392 02/28/1999 020434303 703 5010 D 6,000.00
V9905057 03/28/1999 020443302 703 5010 D 6,000.00
V9905615 04/28/1999 020451628 703 5010 D 6,000.00
V9906176 05/28/1999 020459287 703 5010 D 33,973.00
Total Account 85,973.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9900904 08/28/1998 020388468 703 5010 D 1,000.00
V9901398 09/28/1998 020395014 703 5010 D 500.00
V9906176 05/28/1999 020459287 703 5010 D 3,276.00
Total Account 4,776.00 0.00
Total Federal Aid 157,368.84 0.00
8803-8000 8000 School District Capital Improvement
V9900825 08/25/1998 020388398 703 5110 D 35,410.00
V9903869 01/25/1999 020427755 703 5110 D 17,422.00
Total Account 52,832.00 0.00
Total Other St Aid from 8000 52,832.00 0.00
Total Aid 2,711,954.64 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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