Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0260 DERBY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 S343 Advisory Committee - Social Studies Standards (SGF)
V9902356 11/03/1998 020406320 703 2690 D 105.60
Total Account 105.60 0.00
1000-0053 W702 Sex Equity - Carl Perkins - State match
V9900196 07/24/1998 007337459 703 2690 D 250.00
V9900740 08/19/1998 007442035 703 2620 D 250.00
Total Account 500.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428002 703 5110 D 24,188.00
V9906633 06/18/1999 020467564 703 5110 D 9,590.00
Total Account 33,778.00 0.00
1000-0320 0320 Food Service Aid
V9902308 10/30/1998 020406284 703 5110 D 5,480.18
V9902540 11/12/1998 020409018 703 5110 D 3,785.93
V9903155 12/10/1998 020415436 703 5110 D 2,925.67
V9903640 01/08/1999 020423269 703 5110 D 2,597.08
V9904114 02/09/1999 020431338 703 5110 D 3,089.78
V9904681 03/08/1999 020439070 703 5110 D 3,209.89
V9905324 04/08/1999 020448061 703 5110 D 2,845.52
V9905878 05/10/1999 020456105 703 5110 D 3,696.16
V9906486 06/10/1999 020464860 703 5110 D 2,934.17
V9906779 06/24/1999 020469701 703 5110 D 3,603.47
Total Account 34,167.85 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399106 703 5110 D 622,350.00
V9903130 12/09/1998 020415290 703 5110 D 597,250.00
V9904726 03/09/1999 020439371 703 5110 D 323,916.00
V9905322 04/08/1999 020447460 703 5110 D 392,164.00
V9906645 06/18/1999 020467863 703 5110 D 529,480.00
V9906645 06/18/1999 020467863 703 5110 D 317,234.00
V9906645 06/18/1999 020467863 703 5110 D 405.00
Total Account 2,782,799.00 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387472 703 5110 D 24,593.00
V9904675 03/08/1999 020438335 703 5110 D 12,297.00
V9906628 06/16/1999 020466541 703 5110 D 15,174.00
V9906806 06/25/1999 020469986 703 5110 D 416.00
Total Account 52,480.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377339 703 5110 D 1,200,000.00
V9900824 08/25/1998 020388838 703 5110 D 1,695,893.00
V9901379 09/23/1998 020395672 703 5110 D 1,996,161.00
V9901945 10/16/1998 020402807 703 5110 D 1,996,161.00
V9902766 11/23/1998 020411059 703 5110 D 1,996,161.00
V9903282 12/16/1998 020420076 703 5110 D 2,217,957.00
V9903867 01/25/1999 020427321 703 5110 D 1,993,902.00
V9904387 02/22/1999 020435168 703 5110 D 1,816,487.00
V9904861 03/17/1999 020443840 703 5110 D 1,326.00
V9905025 03/24/1999 020443911 703 5110 D 1,815,262.00
V9905610 04/23/1999 020453024 703 5110 D 2,928,980.00
V9906481 06/10/1999 020464313 703 5110 D 3,042,939.00
Total Account 22,701,229.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395939 703 5110 D 222,471.00
V9903868 01/25/1999 020427589 703 5110 D 222,471.00
V9906482 06/10/1999 020464580 703 5110 D 111,235.00
Total Account 556,177.00 0.00
Total State Aid 26,161,236.45 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403073 703 5110 D 26,039.00
V9902768 11/23/1998 020411319 703 5110 D 26,038.00
V9903284 12/16/1998 020420341 703 5110 D 26,038.00
V9903870 01/25/1999 020427834 703 5110 D 25,805.00
Total Account 103,920.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403266 703 5110 D 14,912.00
Total Account 14,912.00 0.00
Total Special Revenue State Aid 118,832.00 0.00
3131-3130 1111 N175 Consolidated Admin Pool CFDA
V9904082 02/08/1999 008062482 703 2320 D 134.60
V9904082 02/08/1999 008062482 703 3200 D 365.40
Total Account 500.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9902308 10/30/1998 020406284 703 5010 D 987.53
V9902540 11/12/1998 020409018 703 5010 D 693.08
V9903155 12/10/1998 020415436 703 5010 D 632.64
V9903640 01/08/1999 020423269 703 5010 D 535.29
V9904114 02/09/1999 020431338 703 5010 D 700.63
V9904681 03/08/1999 020439070 703 5010 D 712.76
V9905324 04/08/1999 020448061 703 5010 D 654.87
V9905878 05/10/1999 020456105 703 5010 D 876.04
V9906486 06/10/1999 020464860 703 5010 D 657.30
Total Account 6,450.14 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V9901118 09/07/1998 007521118 703 2320 D 25.00
Total Account 25.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9903871 01/28/1999 020426064 703 5010 D 10,000.00
V9904392 02/28/1999 020434308 703 5010 D 10,000.00
V9906176 05/28/1999 020459292 703 5010 D 2,000.00
V9906733 06/28/1999 020468138 703 5010 D 6,000.00
Total Account 28,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9904392 02/28/1999 020434308 703 5010 D 87,097.00
V9905057 03/28/1999 020443307 703 5010 D 111,000.00
V9905615 04/28/1999 020451633 703 5010 D 45,671.00
V9906176 05/28/1999 020459292 703 5010 D 91,342.00
Total Account 335,110.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9902183 10/28/1998 020403560 703 5010 D 7,000.00
V9902759 11/28/1998 020410171 703 5010 D 6,500.00
V9903871 01/28/1999 020426064 703 5010 D 5,000.00
V9904392 02/28/1999 020434308 703 5010 D 4,000.00
V9905057 03/28/1999 020443307 703 5010 D 4,000.00
V9905615 04/28/1999 020451633 703 5010 D 3,500.00
V9906176 05/28/1999 020459292 703 5010 D 9,308.00
Total Account 39,308.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9901371 09/23/1998 020394587 703 5010 D 3,500.00
V9902759 11/28/1998 020410171 703 5010 D 2,000.00
V9903460 12/28/1998 020419004 703 5010 D 5,000.00
V9905615 04/28/1999 020451633 703 5010 D 5,000.00
V9906176 05/28/1999 020459292 703 5010 D 13,000.00
Total Account 28,500.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9902183 10/28/1998 020403560 703 5010 D 4,000.00
V9902759 11/28/1998 020410171 703 5010 D 4,000.00
V9903460 12/28/1998 020419004 703 5010 D 11,740.00
Total Account 19,740.00 0.00
3299-3290 S364 Goals 2000 - Train the Trainers-Standards & Assessments
V9903016 12/04/1998 020413787 703 2620 D 300.00
Total Account 300.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902308 10/30/1998 020406284 703 5010 D 9,554.64
V9902540 11/12/1998 020409018 703 5010 D 6,577.80
V9903155 12/10/1998 020415436 703 5010 D 4,960.07
V9903640 01/08/1999 020423269 703 5010 D 4,161.91
V9904114 02/09/1999 020431338 703 5010 D 4,933.45
V9904681 03/08/1999 020439070 703 5010 D 5,392.47
V9905324 04/08/1999 020448061 703 5010 D 4,961.03
V9905878 05/10/1999 020456105 703 5010 D 6,511.09
V9906486 06/10/1999 020464860 703 5010 D 5,707.31
Total Account 52,759.77 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902308 10/30/1998 020406284 703 5010 D 21,920.76
V9902540 11/12/1998 020409018 703 5010 D 15,143.76
V9903155 12/10/1998 020415436 703 5010 D 11,702.70
V9903640 01/08/1999 020423269 703 5010 D 10,388.34
V9904114 02/09/1999 020431338 703 5010 D 12,359.16
V9904681 03/08/1999 020439070 703 5010 D 12,839.58
V9905324 04/08/1999 020448061 703 5010 D 11,382.12
V9905878 05/10/1999 020456105 703 5010 D 14,784.66
V9906486 06/10/1999 020464860 703 5010 D 11,736.72
Total Account 122,257.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902308 10/30/1998 020406284 703 5010 D 56,918.71
V9902540 11/12/1998 020409018 703 5010 D 40,141.79
V9903155 12/10/1998 020415436 703 5010 D 30,481.93
V9903640 01/08/1999 020423269 703 5010 D 26,707.25
V9904114 02/09/1999 020431338 703 5010 D 32,154.96
V9904681 03/08/1999 020439070 703 5010 D 33,595.43
V9905324 04/08/1999 020448061 703 5010 D 29,736.89
V9905878 05/10/1999 020456105 703 5010 D 37,639.69
V9906486 06/10/1999 020464860 703 5010 D 30,559.17
Total Account 317,935.82 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902308 10/30/1998 020406284 703 5010 D 17,962.83
V9902540 11/12/1998 020409018 703 5010 D 12,409.46
V9903155 12/10/1998 020415436 703 5010 D 9,589.70
V9903640 01/08/1999 020423269 703 5010 D 8,512.66
V9904114 02/09/1999 020431338 703 5010 D 10,127.64
V9904681 03/08/1999 020439070 703 5010 D 10,521.31
V9905324 04/08/1999 020448061 703 5010 D 9,327.00
V9905878 05/10/1999 020456105 703 5010 D 12,115.19
V9906486 06/10/1999 020464860 703 5010 D 9,617.57
Total Account 100,183.36 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395018 703 5010 D 36,500.00
V9901398 09/28/1998 020395018 703 5010 D 12,000.00
V9902183 10/28/1998 020403560 703 5010 D 17,166.00
V9902183 10/28/1998 020403560 703 5010 D 25,000.00
V9902759 11/28/1998 020410171 703 5010 D 196.00
V9902759 11/28/1998 020410171 703 5010 D 24,804.00
V9903460 12/28/1998 020419004 703 5010 D 15,000.00
V9903871 01/28/1999 020426064 703 5010 D 25,000.00
V9904392 02/28/1999 020434308 703 5010 D 37,000.00
V9905057 03/28/1999 020443307 703 5010 D 37,000.00
V9905615 04/28/1999 020451633 703 5010 D 35,000.00
V9906176 05/28/1999 020459292 703 5010 D 196,592.00
V9906733 06/28/1999 020468138 703 5010 D 5,300.00
Total Account 466,558.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395018 703 5010 D 3,000.00
V9902183 10/28/1998 020403560 703 5010 D 5,000.00
V9904392 02/28/1999 020434308 703 5010 D 4,000.00
V9906176 05/28/1999 020459292 703 5010 D 24,225.00
Total Account 36,225.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9904392 02/28/1999 020434308 703 5010 D 3,500.00
V9905057 03/28/1999 020443307 703 5010 D 26,144.00
Total Account 29,644.00 0.00
3539-3590 3590 9920 Program Improvement CFDA 84.048
V9902759 11/28/1998 020410171 703 5010 D 33,500.00
V9903460 12/28/1998 020419004 703 5010 D 5,000.00
V9903871 01/28/1999 020426064 703 5010 D 3,233.00
V9904392 02/28/1999 020434308 703 5010 D 2,205.00
V9905057 03/28/1999 020443307 703 5010 D 2,205.00
Total Account 46,143.00 0.00
3540-3600 SASE W703 Sex Equity - Carl Perkins CFDA 84.048
V9900196 07/24/1998 007337459 703 2690 D 250.00
V9900740 08/19/1998 007442035 703 2620 D 250.00
Total Account 500.00 0.00
3592-3070 Q178 School-to-Work CFDA 17.249
V9901398 09/28/1998 020395018 703 5010 D 5,000.00
Total Account 5,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9903460 12/28/1998 020419004 703 5010 D 900.00
V9903871 01/28/1999 020426064 703 5010 D 5,000.00
V9905057 03/28/1999 020443307 703 5010 D 5,000.00
V9906176 05/28/1999 020459292 703 5010 D 14,877.00
Total Account 25,777.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9902183 10/28/1998 020403560 703 5010 D 5,945.00
V9903460 12/28/1998 020419004 703 5010 D 15,000.00
V9903871 01/28/1999 020426064 703 5010 D 14,000.00
Total Account 34,945.00 0.00
Total Federal Aid 1,695,861.89 0.00
8803-8000 8000 School District Capital Improvement
V9900825 08/25/1998 020388399 703 5110 D 48,298.00
V9900825 08/25/1998 020388399 703 5110 D 217,613.00
V9904388 02/22/1999 020435407 703 5110 D 10,565.00
V9904388 02/22/1999 020435407 703 5110 D 47,769.00
Total Account 324,245.00 0.00
Total Other St Aid from 8000 324,245.00 0.00
Total Aid 28,300,175.34 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.
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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