Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0265 GODDARD
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 020428007 703 5110 D 6,880.00
V9906633 06/18/1999 020467569 703 5110 D 9,829.00
Total Account 16,709.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403851 703 5110 D 2,128.76
V9902540 11/12/1998 020409023 703 5110 D 1,339.47
V9903155 12/10/1998 020415440 703 5110 D 1,276.42
V9904391 02/22/1999 020434153 703 5110 D 1,116.27
V9904681 03/08/1999 020439074 703 5110 D 2,598.96
V9905324 04/08/1999 020447595 703 5110 D 1,253.47
V9905878 05/10/1999 020456109 703 5110 D 1,571.62
V9906486 06/10/1999 020464865 703 5110 D 1,361.73
V9906779 06/24/1999 020469706 703 5110 D 1,491.02
Total Account 14,137.72 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399111 703 5110 D 5,000.00
V9903130 12/09/1998 020415295 703 5110 D 5,000.00
V9904726 03/09/1999 020439376 703 5110 D 3,400.00
V9905322 04/08/1999 020447465 703 5110 D 3,400.00
V9906645 06/18/1999 020467868 703 5110 D 3,015.00
V9906645 06/18/1999 020467868 703 5110 D 108,967.00
Total Account 128,782.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377344 703 5110 D 100,000.00
V9900824 08/25/1998 020388843 703 5110 D 877,991.00
V9901103 09/07/1998 020391704 703 5110 D 750,000.00
V9901379 09/23/1998 020395676 703 5110 D 1,191,673.00
V9901945 10/16/1998 020402812 703 5110 D 1,191,673.00
V9902766 11/23/1998 020411064 703 5110 D 1,191,673.00
V9903282 12/16/1998 020420081 703 5110 D 1,324,081.00
V9903867 01/25/1999 020427326 703 5110 D 1,016,976.00
V9904387 02/22/1999 020435173 703 5110 D 898,083.00
V9905025 03/24/1999 020443916 703 5110 D 898,083.00
V9905610 04/23/1999 020453029 703 5110 D 1,347,124.00
V9906481 06/10/1999 020464318 703 5110 D 1,230,785.00
Total Account 12,018,142.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395943 703 5110 D 345,073.00
V9903868 01/25/1999 020427594 703 5110 D 322,773.00
V9906482 06/10/1999 020464585 703 5110 D 130,816.00
Total Account 798,662.00 0.00
Total State Aid 12,976,432.72 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403077 703 5110 D 20,000.00
V9902768 11/23/1998 020411323 703 5110 D 20,000.00
V9903284 12/16/1998 020420344 703 5110 D 9,000.00
V9903870 01/25/1999 020427837 703 5110 D 8,060.00
V9906484 06/10/1999 020464750 703 5110 D 99.00
Total Account 57,159.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403271 703 5110 D 17,024.00
Total Account 17,024.00 0.00
Total Special Revenue State Aid 74,183.00 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V9901118 09/07/1998 007521123 703 2320 D 25.00
V9904166 02/11/1999 020431873 703 2320 D 25.00
Total Account 50.00 0.00
3230-3020 R203 Nutritional Education Training Program CFDA 10.564
V9902754 11/23/1998 020410098 703 2320 D 25.00
V9905966 05/13/1999 020457493 703 2320 D 25.00
Total Account 50.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9902759 11/28/1998 020410176 703 5010 D 5,487.00
Total Account 5,487.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403851 703 5010 D 2,192.08
V9902540 11/12/1998 020409023 703 5010 D 2,199.94
V9903155 12/10/1998 020415440 703 5010 D 1,542.47
V9904391 02/22/1999 020434153 703 5010 D 1,316.41
V9904681 03/08/1999 020439074 703 5010 D 3,420.30
V9905324 04/08/1999 020447595 703 5010 D 1,777.97
V9905878 05/10/1999 020456109 703 5010 D 3,749.47
V9906486 06/10/1999 020464865 703 5010 D 2,059.41
Total Account 18,258.05 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403851 703 5010 D 8,515.08
V9902540 11/12/1998 020409023 703 5010 D 5,357.88
V9903155 12/10/1998 020415440 703 5010 D 5,105.70
V9904391 02/22/1999 020434153 703 5010 D 4,465.08
V9904681 03/08/1999 020439074 703 5010 D 10,395.90
V9905324 04/08/1999 020447595 703 5010 D 5,013.90
V9905878 05/10/1999 020456109 703 5010 D 6,286.50
V9906486 06/10/1999 020464865 703 5010 D 5,446.98
Total Account 50,587.02 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403851 703 5010 D 13,625.29
V9902540 11/12/1998 020409023 703 5010 D 8,196.12
V9903155 12/10/1998 020415440 703 5010 D 7,714.56
V9904391 02/22/1999 020434153 703 5010 D 6,866.35
V9904681 03/08/1999 020439074 703 5010 D 16,177.20
V9905324 04/08/1999 020447595 703 5010 D 7,518.29
V9905878 05/10/1999 020456109 703 5010 D 9,104.48
V9906486 06/10/1999 020464865 703 5010 D 7,754.92
Total Account 76,957.21 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403851 703 5010 D 6,977.62
V9902540 11/12/1998 020409023 703 5010 D 4,390.48
V9903155 12/10/1998 020415440 703 5010 D 4,183.83
V9904391 02/22/1999 020434153 703 5010 D 3,658.88
V9904681 03/08/1999 020439074 703 5010 D 8,518.84
V9905324 04/08/1999 020447595 703 5010 D 4,108.60
V9905878 05/10/1999 020456109 703 5010 D 5,151.43
V9906486 06/10/1999 020464865 703 5010 D 4,463.48
Total Account 41,453.16 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395023 703 5010 D 24,000.00
V9902183 10/28/1998 020403565 703 5010 D 20,000.00
V9903460 12/28/1998 020419009 703 5010 D 10,000.00
V9904392 02/28/1999 020434313 703 5010 D 9,545.00
V9905057 03/28/1999 020443312 703 5010 D 10,000.00
V9905615 04/28/1999 020451638 703 5010 D 10,000.00
V9906176 05/28/1999 020459296 703 5010 D 20,457.00
Total Account 104,002.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395023 703 5010 D 2,000.00
V9902183 10/28/1998 020403565 703 5010 D 2,000.00
V9903460 12/28/1998 020419009 703 5010 D 2,000.00
V9905615 04/28/1999 020451638 703 5010 D 7,514.00
V9906176 05/28/1999 020459296 703 5010 D 1,528.00
V9906733 06/28/1999 020468139 703 5010 D 1,016.00
Total Account 16,058.00 0.00
3708-3090 5000 S363 Title II - Train the Trainers - Standards &
V9901765 10/07/1998 007632773 703 2990 D 67.00
V9901943 10/16/1998 020400641 703 2990 D 67.00
S0000230 12/31/1998 1998 Refund 2990 D -67.00
Total Account 134.00 -67.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395023 703 5010 D 2,000.00
V9903460 12/28/1998 020419009 703 5010 D 2,000.00
V9905615 04/28/1999 020451638 703 5010 D 5,904.00
Total Account 9,904.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395023 703 5010 D 2,000.00
V9903460 12/28/1998 020419009 703 5010 D 4,000.00
V9905615 04/28/1999 020451638 703 5010 D 7,817.00
Total Account 13,817.00 0.00
Total Federal Aid 336,757.44 -67.00
8803-8000 8000 School District Capital Improvement
V9900825 08/25/1998 020388400 703 5110 D 219,956.00
V9901944 10/16/1998 020402734 703 5110 D 75,256.00
V9904388 02/22/1999 020435408 703 5110 D 198,704.00
V9905611 04/23/1999 020453260 703 5110 D 6,639.00
Total Account 500,555.00 0.00
Total Other St Aid from 8000 500,555.00 0.00
Total Aid 13,887,928.16 -67.00
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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