Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0264 CLEARWATER
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 020428006 703 5110 D 1,932.00
V9906633 06/18/1999 020467568 703 5110 D 6,468.00
Total Account 8,400.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020399973 703 5110 D 1,109.51
V9902540 11/12/1998 020409022 703 5110 D 750.77
V9903155 12/10/1998 020415439 703 5110 D 628.55
V9903640 01/08/1999 020423272 703 5110 D 554.85
V9904391 02/22/1999 020434152 703 5110 D 696.90
V9904681 03/08/1999 020439073 703 5110 D 686.56
V9905324 04/08/1999 020448062 703 5110 D 649.75
V9905878 05/10/1999 020456108 703 5110 D 745.59
V9906486 06/10/1999 020464864 703 5110 D 460.57
V9906779 06/24/1999 020469705 703 5110 D 740.76
Total Account 7,023.81 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399110 703 5110 D 7,200.00
V9903130 12/09/1998 020415294 703 5110 D 7,200.00
V9904726 03/09/1999 020439375 703 5110 D 4,106.00
V9905322 04/08/1999 020447464 703 5110 D 4,896.00
V9906645 06/18/1999 020467867 703 5110 D 4,342.00
V9906645 06/18/1999 020467867 703 5110 D 55,242.00
Total Account 82,986.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377343 703 5110 D 250,000.00
V9900824 08/25/1998 020388842 703 5110 D 351,051.00
V9901379 09/23/1998 020395675 703 5110 D 424,256.00
V9901945 10/16/1998 020402811 703 5110 D 424,256.00
V9902766 11/23/1998 020411063 703 5110 D 424,256.00
V9903282 12/16/1998 020420080 703 5110 D 471,396.00
V9903867 01/25/1999 020427325 703 5110 D 426,374.00
V9904387 02/22/1999 020435172 703 5110 D 388,474.00
V9905025 03/24/1999 020443915 703 5110 D 388,474.00
V9905610 04/23/1999 020453028 703 5110 D 595,098.00
V9906481 06/10/1999 020464317 703 5110 D 545,871.00
Total Account 4,689,506.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395942 703 5110 D 10,070.00
V9903868 01/25/1999 020427593 703 5110 D 10,070.00
V9906482 06/10/1999 020464584 703 5110 D 5,036.00
Total Account 25,176.00 0.00
Total State Aid 4,813,091.81 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403076 703 5110 D 5,000.00
V9902768 11/23/1998 020411322 703 5110 D 10,000.00
V9903284 12/16/1998 020420343 703 5110 D 10,000.00
V9903870 01/25/1999 020427836 703 5110 D 3,086.00
V9906484 06/10/1999 020464749 703 5110 D 96.00
Total Account 28,182.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403270 703 5110 D 3,008.00
Total Account 3,008.00 0.00
2723-2060 M150 Certificate Fee
V9905356 04/09/1999 020447220 703 2690 D 130.00
Total Account 130.00 0.00
Total Special Revenue State Aid 31,320.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9901825 10/12/1998 020399973 703 5010 D 118.69
V9902540 11/12/1998 020409022 703 5010 D 82.94
V9903155 12/10/1998 020415439 703 5010 D 79.95
V9903640 01/08/1999 020423272 703 5010 D 65.52
V9904391 02/22/1999 020434152 703 5010 D 83.59
V9904681 03/08/1999 020439073 703 5010 D 65.13
V9905324 04/08/1999 020448062 703 5010 D 76.96
V9905878 05/10/1999 020456108 703 5010 D 90.74
V9906486 06/10/1999 020464864 703 5010 D 51.61
Total Account 715.13 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9904392 02/28/1999 020434312 703 5010 D 4,500.00
V9905057 03/28/1999 020443311 703 5010 D 1,034.00
V9906176 05/28/1999 020459295 703 5010 D 1,000.00
Total Account 6,534.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9901370 09/23/1998 020394586 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020399973 703 5010 D 1,335.75
V9902540 11/12/1998 020409022 703 5010 D 998.44
V9903155 12/10/1998 020415439 703 5010 D 901.10
V9903640 01/08/1999 020423272 703 5010 D 811.36
V9904391 02/22/1999 020434152 703 5010 D 945.44
V9904681 03/08/1999 020439073 703 5010 D 978.17
V9905324 04/08/1999 020448062 703 5010 D 944.90
V9905878 05/10/1999 020456108 703 5010 D 1,165.04
V9906486 06/10/1999 020464864 703 5010 D 755.53
Total Account 8,835.73 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020399973 703 5010 D 4,438.08
V9902540 11/12/1998 020409022 703 5010 D 3,003.12
V9903155 12/10/1998 020415439 703 5010 D 2,514.24
V9903640 01/08/1999 020423272 703 5010 D 2,219.40
V9904391 02/22/1999 020434152 703 5010 D 2,787.66
V9904681 03/08/1999 020439073 703 5010 D 2,746.26
V9905324 04/08/1999 020448062 703 5010 D 2,599.02
V9905878 05/10/1999 020456108 703 5010 D 2,982.42
V9906486 06/10/1999 020464864 703 5010 D 1,842.30
Total Account 25,132.50 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020399973 703 5010 D 6,293.44
V9902540 11/12/1998 020409022 703 5010 D 4,277.93
V9903155 12/10/1998 020415439 703 5010 D 3,479.21
V9903640 01/08/1999 020423272 703 5010 D 3,132.95
V9904391 02/22/1999 020434152 703 5010 D 4,063.71
V9904681 03/08/1999 020439073 703 5010 D 4,311.88
V9905324 04/08/1999 020448062 703 5010 D 4,117.58
V9905878 05/10/1999 020456108 703 5010 D 4,608.84
V9906486 06/10/1999 020464864 703 5010 D 2,928.81
Total Account 37,214.35 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020399973 703 5010 D 3,636.75
V9902540 11/12/1998 020409022 703 5010 D 2,460.87
V9903155 12/10/1998 020415439 703 5010 D 2,060.27
V9903640 01/08/1999 020423272 703 5010 D 1,818.67
V9904391 02/22/1999 020434152 703 5010 D 2,284.32
V9904681 03/08/1999 020439073 703 5010 D 2,250.40
V9905324 04/08/1999 020448062 703 5010 D 2,129.75
V9905878 05/10/1999 020456108 703 5010 D 2,443.91
V9906486 06/10/1999 020464864 703 5010 D 1,509.65
Total Account 20,594.59 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395022 703 5010 D 3,800.00
V9902183 10/28/1998 020403564 703 5010 D 3,165.00
V9902759 11/28/1998 020410175 703 5010 D 3,500.00
V9903460 12/28/1998 020419008 703 5010 D 3,500.00
V9903871 01/28/1999 020426068 703 5010 D 3,500.00
V9904392 02/28/1999 020434312 703 5010 D 4,258.00
V9905057 03/28/1999 020443311 703 5010 D 1,264.00
V9905615 04/28/1999 020451637 703 5010 D 5,000.00
V9906176 05/28/1999 020459295 703 5010 D 17,530.00
Total Account 45,517.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395022 703 5010 D 400.00
V9903871 01/28/1999 020426068 703 5010 D 4,313.00
Total Account 4,713.00 0.00
3592-3070 Q175 School-to-Work CFDA 17.249
V9900904 08/28/1998 020389078 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395022 703 5010 D 500.00
V9902759 11/28/1998 020410175 703 5010 D 500.00
V9903460 12/28/1998 020419008 703 5010 D 500.00
V9905615 04/28/1999 020451637 703 5010 D 675.00
V9906176 05/28/1999 020459295 703 5010 D 1,370.00
Total Account 3,545.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395022 703 5010 D 1,000.00
V9902759 11/28/1998 020410175 703 5010 D 1,000.00
V9903460 12/28/1998 020419008 703 5010 D 1,000.00
V9903871 01/28/1999 020426068 703 5010 D 500.00
V9905615 04/28/1999 020451637 703 5010 D 526.00
V9906176 05/28/1999 020459295 703 5010 D 1,266.00
Total Account 5,292.00 0.00
Total Federal Aid 161,093.30 0.00
8803-8000 8000 School District Capital Improvement
V9901944 10/16/1998 020402733 703 5110 D 124,005.00
S0000314 03/09/1999 Refund 603 5110 D -77,584.00
Total Account 124,005.00 -77,584.00
Total Other St Aid from 8000 124,005.00 -77,584.00
Total Aid 5,129,510.11 -77,584.00
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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