Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0261 HAYSVILLE
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 020428003 703 5110 D 964.00
V9906633 06/18/1999 020467565 703 5110 D 11,873.00
Total Account 12,837.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020399971 703 5110 D 2,204.58
V9902540 11/12/1998 020409019 703 5110 D 1,512.04
V9903317 12/18/1998 020418318 703 5110 D 1,250.99
V9903846 01/22/1999 020427166 703 5110 D 1,133.41
V9904114 02/09/1999 020431339 703 5110 D 1,366.55
V9904681 03/08/1999 020439071 703 5110 D 1,225.34
V9905612 04/23/1999 020451221 703 5110 D 1,724.98
V9906194 05/24/1999 020459567 703 5110 D 1,203.29
V9906486 06/10/1999 020464861 703 5110 D 917.77
V9906779 06/24/1999 020469702 703 5110 D 1,478.32
Total Account 14,017.27 0.00
1000-0540 0540 Innovative Program Assistance
V9901378 09/23/1998 007612329 703 5110 D 40,000.00
V9904676 03/08/1999 020438387 703 5110 D 20,000.00
V9906629 06/16/1999 020466606 703 5110 D 19,913.00
Total Account 79,913.00 0.00
1000-0630 0630 Deaf Blind Aid
V9904316 02/18/1999 020433523 703 5110 D 2,452.00
Total Account 2,452.00 0.00
1000-0650 0650 Structured Mentoring Program Grants
V9902100 10/21/1998 020401791 703 5110 D 29,000.00
V9904677 03/08/1999 020438407 703 5110 D 14,500.00
V9906630 06/16/1999 020466612 703 5110 D 14,500.00
Total Account 58,000.00 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399107 703 5110 D 402,500.00
V9903130 12/09/1998 020415291 703 5110 D 405,000.00
V9904726 03/09/1999 020439372 703 5110 D 262,864.00
V9905322 04/08/1999 020447461 703 5110 D 218,253.00
V9906645 06/18/1999 020467864 703 5110 D 382,149.00
V9906645 06/18/1999 020467864 703 5110 D 120,310.00
Total Account 1,791,076.00 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387504 703 5110 D 25,065.00
V9903152 12/10/1998 020414785 703 5110 D 14,000.00
V9904675 03/08/1999 020438336 703 5110 D 19,532.00
V9906628 06/16/1999 020466542 703 5110 D 2,319.00
V9906806 06/25/1999 020469987 703 5110 D 153.00
Total Account 61,069.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377340 703 5110 D 250,000.00
V9900169 07/23/1998 020382699 703 5110 D 500,000.00
V9900824 08/25/1998 020388839 703 5110 D 1,198,493.00
V9901379 09/23/1998 007598188 703 5110 D 1,427,823.00
V9901945 10/16/1998 020402808 703 5110 D 1,427,823.00
V9902766 11/23/1998 020411060 703 5110 D 1,427,823.00
V9903282 12/16/1998 020420077 703 5110 D 1,586,471.00
V9903867 01/25/1999 020427322 703 5110 D 1,448,329.00
V9904387 02/22/1999 020435169 703 5110 D 1,319,589.00
V9905025 03/24/1999 020443912 703 5110 D 1,319,589.00
V9905610 04/23/1999 020453025 703 5110 D 1,979,383.00
V9906481 06/10/1999 020464314 703 5110 D 2,006,903.00
Total Account 15,892,226.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 007598189 703 5110 D 798,070.00
V9903868 01/25/1999 020427590 703 5110 D 798,070.00
V9906482 06/10/1999 020464581 703 5110 D 399,035.00
Total Account 1,995,175.00 0.00
Total State Aid 19,906,765.27 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403074 703 5110 D 20,000.00
V9902768 11/23/1998 020411320 703 5110 D 15,000.00
V9903284 12/16/1998 020420342 703 5110 D 15,000.00
V9903870 01/25/1999 020427835 703 5110 D 19,355.00
Total Account 69,355.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403267 703 5110 D 14,976.00
Total Account 14,976.00 0.00
Total Special Revenue State Aid 84,331.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9902759 11/28/1998 020410172 703 5010 D 53,800.00
V9903460 12/28/1998 020419005 703 5010 D 50,000.00
V9903871 01/28/1999 020426065 703 5010 D 50,000.00
V9905057 03/28/1999 020443308 703 5010 D 50,000.00
V9905615 04/28/1999 020451634 703 5010 D 50,000.00
Total Account 253,800.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9902183 10/28/1998 020403561 703 5010 D 9,946.00
V9902759 11/28/1998 020410172 703 5010 D 10,000.00
V9903460 12/28/1998 020419005 703 5010 D 5,000.00
V9905615 04/28/1999 020451634 703 5010 D 5,000.00
Total Account 29,946.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9904392 02/28/1999 020434309 703 5010 D 15,000.00
V9904392 02/28/1999 020434309 703 5010 D 6,948.00
V9905057 03/28/1999 020443308 703 5010 D 10,000.00
V9905057 03/28/1999 020443308 703 5010 D 10,000.00
Total Account 41,948.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020399971 703 5010 D 7,105.41
V9902540 11/12/1998 020409019 703 5010 D 5,489.32
V9903317 12/18/1998 020418318 703 5010 D 4,876.93
V9903846 01/22/1999 020427166 703 5010 D 4,088.89
V9904114 02/09/1999 020431339 703 5010 D 4,741.49
V9904681 03/08/1999 020439071 703 5010 D 4,445.07
V9905612 04/23/1999 020451221 703 5010 D 6,182.39
V9906194 05/24/1999 020459567 703 5010 D 4,718.12
V9906486 06/10/1999 020464861 703 5010 D 3,755.19
Total Account 45,402.81 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020399971 703 5010 D 8,818.38
V9902540 11/12/1998 020409019 703 5010 D 6,048.18
V9903317 12/18/1998 020418318 703 5010 D 5,004.00
V9903846 01/22/1999 020427166 703 5010 D 4,533.66
V9904114 02/09/1999 020431339 703 5010 D 5,466.24
V9904681 03/08/1999 020439071 703 5010 D 4,901.40
V9905612 04/23/1999 020451221 703 5010 D 6,899.94
V9906194 05/24/1999 020459567 703 5010 D 4,813.20
V9906486 06/10/1999 020464861 703 5010 D 3,671.10
Total Account 50,156.10 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020399971 703 5010 D 32,242.24
V9902540 11/12/1998 020409019 703 5010 D 22,960.56
V9903317 12/18/1998 020418318 703 5010 D 18,778.98
V9903846 01/22/1999 020427166 703 5010 D 16,472.34
V9904114 02/09/1999 020431339 703 5010 D 19,974.58
V9904681 03/08/1999 020439071 703 5010 D 17,914.61
V9905612 04/23/1999 020451221 703 5010 D 25,396.10
V9906194 05/24/1999 020459567 703 5010 D 17,690.20
V9906486 06/10/1999 020464861 703 5010 D 13,728.18
Total Account 185,157.79 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020399971 703 5010 D 7,226.16
V9902540 11/12/1998 020409019 703 5010 D 4,956.14
V9903317 12/18/1998 020418318 703 5010 D 4,100.49
V9903846 01/22/1999 020427166 703 5010 D 3,715.07
V9904114 02/09/1999 020431339 703 5010 D 4,479.26
V9904681 03/08/1999 020439071 703 5010 D 4,016.41
V9905612 04/23/1999 020451221 703 5010 D 5,654.11
V9906194 05/24/1999 020459567 703 5010 D 3,944.14
V9906486 06/10/1999 020464861 703 5010 D 3,008.26
Total Account 41,100.04 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395019 703 5010 D 146,000.00
V9902183 10/28/1998 020403561 703 5010 D 9,904.00
V9903460 12/28/1998 020419005 703 5010 D 50,000.00
V9904392 02/28/1999 020434309 703 5010 D 10,000.00
V9905057 03/28/1999 020443308 703 5010 D 20,000.00
V9905615 04/28/1999 020451634 703 5010 D 20,000.00
Total Account 255,904.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395019 703 5010 D 10,000.00
V9903460 12/28/1998 020419005 703 5010 D 6,374.00
V9905615 04/28/1999 020451634 703 5010 D 5,000.00
Total Account 21,374.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9902759 11/28/1998 020410172 703 5010 D 5,448.00
V9903460 12/28/1998 020419005 703 5010 D 10,000.00
V9904392 02/28/1999 020434309 703 5010 D 10,000.00
V9905057 03/28/1999 020443308 703 5010 D 20,000.00
Total Account 45,448.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V9901398 09/28/1998 020395019 703 5010 D 150,000.00
V9902183 10/28/1998 020403561 703 5010 D 70,995.00
V9902759 11/28/1998 020410172 703 5010 D 39,000.00
V9903460 12/28/1998 020419005 703 5010 D 50,000.00
V9903871 01/28/1999 020426065 703 5010 D 36,500.00
V9904392 02/28/1999 020434309 703 5010 D 53,500.00
V9905057 03/28/1999 020443308 703 5010 D 60,000.00
V9905615 04/28/1999 020451634 703 5010 D 100,000.00
V9906176 05/28/1999 020459293 703 5010 D 15,000.00
Total Account 574,995.00 0.00
3539-3590 3590 9920 Program Improvement CFDA 84.048
V9902759 11/28/1998 020410172 703 5010 D 17,953.00
V9903460 12/28/1998 020419005 703 5010 D 5,005.00
V9905615 04/28/1999 020451634 703 5010 D 5,000.00
Total Account 27,958.00 0.00
3592-3070 U527 Homeless Child FY98 CFDA 84.196
V9902759 11/28/1998 020410172 703 5010 D 1,323.00
V9903460 12/28/1998 020419005 703 5010 D 2,500.00
Total Account 3,823.00 0.00
3592-3070 U566 Homeless Child FY99 CFDA 84.196
V9905057 03/28/1999 020443308 703 5010 D 500.00
V9905615 04/28/1999 020451634 703 5010 D 2,000.00
Total Account 2,500.00 0.00
3592-3070 U568 LEP Students FY99 CFDA 84.194
V9902635 11/18/1998 020409424 703 2620 D 1,200.00
Total Account 1,200.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395019 703 5010 D 4,803.00
V9902183 10/28/1998 020403561 703 5010 D 5,000.00
V9905057 03/28/1999 020443308 703 5010 D 5,000.00
Total Account 14,803.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395019 703 5010 D 3,880.00
V9902183 10/28/1998 020403561 703 5010 D 5,800.00
V9903460 12/28/1998 020419005 703 5010 D 5,000.00
V9903871 01/28/1999 020426065 703 5010 D 2,500.00
V9905615 04/28/1999 020451634 703 5010 D 2,500.00
Total Account 19,680.00 0.00
Total Federal Aid 1,615,195.74 0.00
8803-8000 8000 School District Capital Improvement
V9901381 09/23/1998 007612330 703 5110 D 33,732.00
V9905026 03/24/1999 020442925 703 5110 D 1,507.00
V9905026 03/24/1999 020442925 703 5110 D 223,205.00
Total Account 258,444.00 0.00
Total Other St Aid from 8000 258,444.00 0.00
Total Aid 21,864,736.01 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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