Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0257 IOLA
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 020427999 703 5110 D 4,451.00
V9906633 06/18/1999 020467561 703 5110 D 1,218.00
Total Account 5,669.00 0.00
1000-0320 0320 Food Service Aid
V9902540 11/12/1998 020409015 703 5110 D 2,208.76
V9903155 12/10/1998 020415433 703 5110 D 872.23
V9903640 01/08/1999 020423266 703 5110 D 723.41
V9904114 02/09/1999 020431336 703 5110 D 914.31
V9904681 03/08/1999 020439068 703 5110 D 944.41
V9905324 04/08/1999 020447591 703 5110 D 974.19
V9905878 05/10/1999 020456102 703 5110 D 981.76
V9906486 06/10/1999 020464857 703 5110 D 917.63
V9906779 06/24/1999 020469698 703 5110 D 1,006.46
Total Account 9,543.16 0.00
1000-0650 0650 Structured Mentoring Program Grants
V9902100 10/21/1998 020401789 703 5110 D 46,500.00
V9904677 03/08/1999 020438405 703 5110 D 23,250.00
V9906630 06/16/1999 020466610 703 5110 D 23,250.00
Total Account 93,000.00 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467860 703 5110 D 45,932.00
Total Account 45,932.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377337 703 5110 D 177,630.00
V9900169 07/23/1998 020382697 703 5110 D 250,000.00
V9900824 08/25/1998 020388835 703 5110 D 527,066.00
V9901379 09/23/1998 020395669 703 5110 D 598,000.00
V9901945 10/16/1998 020402804 703 5110 D 688,000.00
V9902766 11/23/1998 020411056 703 5110 D 598,000.00
V9903282 12/16/1998 020420073 703 5110 D 664,445.00
V9903867 01/25/1999 020427318 703 5110 D 562,958.00
V9904387 02/22/1999 020435165 703 5110 D 512,917.00
V9905025 03/24/1999 020443908 703 5110 D 512,917.00
V9905610 04/23/1999 020453021 703 5110 D 769,376.00
V9906481 06/10/1999 020464310 703 5110 D 728,834.00
Total Account 6,590,143.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395936 703 5110 D 214,283.00
V9903868 01/25/1999 020427586 703 5110 D 213,966.00
V9906482 06/10/1999 020464577 703 5110 D 107,020.00
Total Account 535,269.00 0.00
Total State Aid 7,279,556.16 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V9900498 08/07/1998 007398240 717 6211 D 5.00
Total Account 5.00 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403071 703 5110 D 35,434.00
Total Account 35,434.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403264 703 5110 D 5,952.00
Total Account 5,952.00 0.00
Total Special Revenue State Aid 41,391.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V9900351 07/31/1998 020383685 703 5010 D 2,491.95
V9901781 10/08/1998 020398730 703 5010 D 1,313.67
S0000256 01/26/1999 1998 Refund 5010 D -983.40
Total Account 3,805.62 -983.40
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V9900351 07/31/1998 020383685 703 5010 D 350.85
V9901781 10/08/1998 020398730 703 5010 D 24.91
Total Account 375.76 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V9900351 07/31/1998 020383685 703 5010 D 44.79
V9901781 10/08/1998 020398730 703 5010 D 3.18
Total Account 47.97 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V9901118 09/07/1998 007521117 703 2320 D 25.00
Total Account 25.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9903871 01/28/1999 020426060 703 5010 D 1,000.00
V9904392 02/28/1999 020434304 703 5010 D 1,000.00
V9905057 03/28/1999 020443303 703 5010 D 1,000.00
V9905057 03/28/1999 020443303 703 5010 D 1,000.00
Total Account 4,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9900009 07/13/1998 020379739 703 5010 D 951.01
V9902540 11/12/1998 020409015 703 5010 D 13,928.98
V9902785 11/30/1998 020413142 703 5010 D 1,377.64
V9903155 12/10/1998 020415433 703 5010 D 5,739.73
V9903317 12/18/1998 020418317 703 5010 D 1,324.68
V9903640 01/08/1999 020423266 703 5010 D 4,673.25
V9903846 01/22/1999 020425919 703 5010 D 1,111.91
V9904114 02/09/1999 020431336 703 5010 D 5,712.33
V9904391 02/22/1999 020434149 703 5010 D 901.60
V9904681 03/08/1999 020439068 703 5010 D 6,098.54
V9904953 03/19/1999 020441667 703 5010 D 1,101.46
V9905324 04/08/1999 020447591 703 5010 D 6,543.48
V9905612 04/23/1999 020451219 703 5010 D 1,174.45
V9905878 05/10/1999 020456102 703 5010 D 6,771.73
V9906194 05/24/1999 020459565 703 5010 D 1,255.40
V9906486 06/10/1999 020464857 703 5010 D 6,565.38
V9906777 06/23/1999 020469507 703 5010 D 1,294.59
Total Account 66,526.16 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403848 703 5010 D 493.44
V9902540 11/12/1998 020409015 703 5010 D 8,835.12
V9903155 12/10/1998 020415433 703 5010 D 3,488.94
V9903640 01/08/1999 020423266 703 5010 D 2,893.68
V9904114 02/09/1999 020431336 703 5010 D 3,657.24
V9904681 03/08/1999 020439068 703 5010 D 3,777.66
V9905324 04/08/1999 020447591 703 5010 D 3,896.82
V9905878 05/10/1999 020456102 703 5010 D 3,927.06
V9906486 06/10/1999 020464857 703 5010 D 3,670.56
Total Account 34,640.52 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403848 703 5010 D 3,470.34
V9902540 11/12/1998 020409015 703 5010 D 42,277.17
V9903155 12/10/1998 020415433 703 5010 D 16,781.35
V9903640 01/08/1999 020423266 703 5010 D 13,848.72
V9904114 02/09/1999 020431336 703 5010 D 17,598.80
V9904681 03/08/1999 020439068 703 5010 D 18,479.63
V9905324 04/08/1999 020447591 703 5010 D 19,335.89
V9905878 05/10/1999 020456102 703 5010 D 19,448.00
V9906486 06/10/1999 020464857 703 5010 D 18,313.66
Total Account 169,553.56 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403848 703 5010 D 407.70
V9902540 11/12/1998 020409015 703 5010 D 7,239.87
V9903155 12/10/1998 020415433 703 5010 D 2,858.98
V9903640 01/08/1999 020423266 703 5010 D 2,371.19
V9904114 02/09/1999 020431336 703 5010 D 2,996.90
V9904681 03/08/1999 020439068 703 5010 D 3,095.58
V9905324 04/08/1999 020447591 703 5010 D 3,193.21
V9905878 05/10/1999 020456102 703 5010 D 3,218.00
V9906486 06/10/1999 020464857 703 5010 D 3,007.81
Total Account 28,389.24 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900207 07/28/1998 020381724 703 5010 D 2,682.00
V9900904 08/28/1998 020388469 703 5010 D 30,000.00
V9901398 09/28/1998 020395015 703 5010 D 29,450.00
V9902183 10/28/1998 020403557 703 5010 D 23,000.00
V9902759 11/28/1998 020410169 703 5010 D 31,500.00
V9903460 12/28/1998 020419001 703 5010 D 29,200.00
V9903871 01/28/1999 020426060 703 5010 D 27,000.00
V9904392 02/28/1999 020434304 703 5010 D 27,000.00
V9905057 03/28/1999 020443303 703 5010 D 15,000.00
V9905615 04/28/1999 020451629 703 5010 D 8,000.00
V9906176 05/28/1999 020459288 703 5010 D 75,715.00
Total Account 298,547.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395015 703 5010 D 11,029.00
Total Account 11,029.00 0.00
3539-3590 3590 9920 Program Improvement CFDA 84.048
V9902759 11/28/1998 020410169 703 5010 D 10,000.00
V9903460 12/28/1998 020419001 703 5010 D 6,000.00
V9906176 05/28/1999 020459288 703 5010 D 6,266.00
Total Account 22,266.00 0.00
3539-3590 3590 9930 Single Parent/Preg W CFDA 84.048
V9902759 11/28/1998 020410169 703 5010 D 1,500.00
V9903460 12/28/1998 020419001 703 5010 D 1,500.00
V9903871 01/28/1999 020426060 703 5010 D 500.00
S0000441 06/17/1999 1999 Refund 5010 D -555.00
Total Account 3,500.00 -555.00
3592-3070 Q178 School-to-Work CFDA 17.249
V9902759 11/28/1998 020410169 703 5010 D 1,000.00
V9903871 01/28/1999 020426060 703 5010 D 500.00
V9904392 02/28/1999 020434304 703 5010 D 3,500.00
V9906176 05/28/1999 020459288 703 5010 D 5,000.00
Total Account 10,000.00 0.00
3592-3070 U569 Learn & Serve - School Based - FY 99 CFDA
V9903460 12/28/1998 020419001 703 5010 D 3,600.00
Total Account 3,600.00 0.00
Total Federal Aid 656,305.83 -1,538.40
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383929 703 5110 D 11,189.00
V9900170 07/23/1998 020383929 703 5110 D 39,210.00
V9903869 01/25/1999 020427756 703 5110 D 71,199.00
V9903869 01/25/1999 020427756 703 5110 D 159,194.00
Total Account 280,792.00 0.00
Total Other St Aid from 8000 280,792.00 0.00
Total Aid 8,258,044.99 -1,538.40
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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