Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0266 MAIZE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 F128 Second grade diagnostic reading test
V9903367 12/21/1998 020418397 703 2690 D 802.00
Total Account 802.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428008 703 5110 D 9,675.00
V9906633 06/18/1999 020467570 703 5110 D 11,085.00
Total Account 20,760.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020399974 703 5110 D 2,485.75
V9902540 11/12/1998 020409024 703 5110 D 1,966.18
V9903155 12/10/1998 020415441 703 5110 D 1,649.34
V9903640 01/08/1999 020423273 703 5110 D 1,335.82
V9904114 02/09/1999 020431341 703 5110 D 1,733.17
V9904681 03/08/1999 020439075 703 5110 D 1,754.05
V9905324 04/08/1999 020448063 703 5110 D 1,428.34
V9905878 05/10/1999 020456110 703 5110 D 2,057.89
V9906486 06/10/1999 020464866 703 5110 D 1,626.38
V9906779 06/24/1999 020469707 703 5110 D 1,890.71
Total Account 17,927.63 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399112 703 5110 D 29,000.00
V9903130 12/09/1998 020415296 703 5110 D 28,300.00
V9904726 03/09/1999 020439377 703 5110 D 19,482.00
V9905322 04/08/1999 020447466 703 5110 D 19,482.00
V9906645 06/18/1999 020467869 703 5110 D 11,528.00
V9906645 06/18/1999 020467869 703 5110 D 92,233.00
Total Account 200,025.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377345 703 5110 D 1,700,000.00
V9900169 07/23/1998 020382701 703 5110 D 2,000,000.00
V9900824 08/25/1998 020388844 703 5110 D 1,483,570.00
V9901379 09/23/1998 020395677 703 5110 D 1,684,178.00
V9901945 10/16/1998 020402813 703 5110 D 1,684,178.00
V9902766 11/23/1998 020411065 703 5110 D 1,684,178.00
V9903282 12/16/1998 020420082 703 5110 D 1,871,309.00
V9903867 01/25/1999 020427327 703 5110 D 1,133,780.00
V9904387 02/22/1999 020435174 703 5110 D 1,032,999.00
V9905025 03/24/1999 020443917 703 5110 D 1,032,999.00
V9905610 04/23/1999 020453030 703 5110 D 1,549,499.00
V9906481 06/10/1999 020464319 703 5110 D 1,431,391.00
Total Account 18,288,081.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395944 703 5110 D 1,044,628.00
V9903868 01/25/1999 020427595 703 5110 D 1,044,628.00
V9906482 06/10/1999 020464586 703 5110 D 522,314.00
Total Account 2,611,570.00 0.00
Total State Aid 21,139,165.63 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V9900324 07/30/1998 007372603 704 3200 D 62.45
V9900498 08/07/1998 007398251 717 6211 D 10.00
Total Account 72.45 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403078 703 5110 D 79,561.00
V9906484 06/10/1999 020464751 703 5110 D 5.00
Total Account 79,566.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403272 703 5110 D 22,016.00
Total Account 22,016.00 0.00
Total Special Revenue State Aid 101,654.45 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9901825 10/12/1998 020399974 703 5010 D 431.08
V9902540 11/12/1998 020409024 703 5010 D 327.47
V9903155 12/10/1998 020415441 703 5010 D 305.24
V9903640 01/08/1999 020423273 703 5010 D 242.06
V9904114 02/09/1999 020431341 703 5010 D 322.53
V9904681 03/08/1999 020439075 703 5010 D 304.07
V9905324 04/08/1999 020448063 703 5010 D 224.90
V9905878 05/10/1999 020456110 703 5010 D 344.11
V9906486 06/10/1999 020464866 703 5010 D 255.71
Total Account 2,757.17 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V9900324 07/30/1998 007372603 705 2990 D 205.04
Total Account 205.04 0.00
3299-3290 U567 Goals 2000 - Panel & Work Groups CFDA 84.276
V9902692 11/20/1998 020412259 703 2621 D 99.20
Total Account 99.20 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
S0000058 08/25/1998 1998 Refund 5010 D -8,179.30
V9901825 10/12/1998 020399974 703 5010 D 1,979.03
V9902540 11/12/1998 020409024 703 5010 D 1,716.22
V9903155 12/10/1998 020415441 703 5010 D 1,568.20
V9903640 01/08/1999 020423273 703 5010 D 1,313.99
V9904114 02/09/1999 020431341 703 5010 D 1,690.09
V9904681 03/08/1999 020439075 703 5010 D 1,813.33
V9905324 04/08/1999 020448063 703 5010 D 1,834.25
V9905878 05/10/1999 020456110 703 5010 D 2,783.58
V9906486 06/10/1999 020464866 703 5010 D 2,030.08
Total Account 16,728.77 -8,179.30
3530-3500 3500 9902 Section 4 CFDA 10.555
V9900009 07/13/1998 020379741 703 5010 D 5,644.80
V9901825 10/12/1998 020399974 703 5010 D 9,943.02
V9902540 11/12/1998 020409024 703 5010 D 7,864.74
V9903155 12/10/1998 020415441 703 5010 D 6,597.36
V9903640 01/08/1999 020423273 703 5010 D 5,343.30
V9904114 02/09/1999 020431341 703 5010 D 6,932.70
V9904681 03/08/1999 020439075 703 5010 D 7,016.22
V9905324 04/08/1999 020448063 703 5010 D 5,713.38
V9905878 05/10/1999 020456110 703 5010 D 8,231.58
V9906486 06/10/1999 020464866 703 5010 D 6,505.56
Total Account 69,792.66 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9900009 07/13/1998 020379741 703 5010 D 4,023.58
V9901825 10/12/1998 020399974 703 5010 D 10,052.87
V9902540 11/12/1998 020409024 703 5010 D 7,672.82
V9903155 12/10/1998 020415441 703 5010 D 6,415.45
V9903640 01/08/1999 020423273 703 5010 D 5,161.11
V9904114 02/09/1999 020431341 703 5010 D 6,678.60
V9904681 03/08/1999 020439075 703 5010 D 6,968.62
V9905324 04/08/1999 020448063 703 5010 D 5,708.54
V9905878 05/10/1999 020456110 703 5010 D 8,299.66
V9906486 06/10/1999 020464866 703 5010 D 6,875.99
Total Account 67,857.24 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9900009 07/13/1998 020379741 703 5010 D 4,704.00
V9901825 10/12/1998 020399974 703 5010 D 8,147.74
V9902540 11/12/1998 020409024 703 5010 D 6,444.71
V9903155 12/10/1998 020415441 703 5010 D 5,406.17
V9903640 01/08/1999 020423273 703 5010 D 4,378.53
V9904114 02/09/1999 020431341 703 5010 D 5,680.95
V9904681 03/08/1999 020439075 703 5010 D 5,749.39
V9905324 04/08/1999 020448063 703 5010 D 4,681.78
V9905878 05/10/1999 020456110 703 5010 D 6,745.31
V9906486 06/10/1999 020464866 703 5010 D 5,330.93
Total Account 57,269.51 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388472 703 5010 D 10,000.00
V9901398 09/28/1998 020395024 703 5010 D 12,000.00
V9902183 10/28/1998 020403566 703 5010 D 12,000.00
V9902759 11/28/1998 020410177 703 5010 D 12,000.00
V9903460 12/28/1998 020419010 703 5010 D 12,000.00
V9903871 01/28/1999 020426069 703 5010 D 8,500.00
V9904392 02/28/1999 020434314 703 5010 D 8,500.00
V9905057 03/28/1999 020443313 703 5010 D 8,500.00
V9905615 04/28/1999 020451639 703 5010 D 8,329.00
Total Account 91,829.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9900904 08/28/1998 020388472 703 5010 D 2,500.00
V9901398 09/28/1998 020395024 703 5010 D 2,500.00
V9902183 10/28/1998 020403566 703 5010 D 2,500.00
V9902759 11/28/1998 020410177 703 5010 D 2,500.00
V9903460 12/28/1998 020419010 703 5010 D 2,500.00
V9903871 01/28/1999 020426069 703 5010 D 2,500.00
V9904392 02/28/1999 020434314 703 5010 D 4,581.00
Total Account 19,581.00 0.00
3708-3090 5000 S363 Title II - Train the Trainers - Standards &
V9902751 11/23/1998 020410077 703 2990 D 73.00
Total Account 73.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9900904 08/28/1998 020388472 703 5010 D 1,500.00
V9901398 09/28/1998 020395024 703 5010 D 2,500.00
V9902183 10/28/1998 020403566 703 5010 D 1,500.00
V9902759 11/28/1998 020410177 703 5010 D 1,500.00
V9903460 12/28/1998 020419010 703 5010 D 1,500.00
V9903871 01/28/1999 020426069 703 5010 D 1,000.00
V9904392 02/28/1999 020434314 703 5010 D 2,000.00
V9905057 03/28/1999 020443313 703 5010 D 778.00
Total Account 12,278.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9900904 08/28/1998 020388472 703 5010 D 2,500.00
V9901398 09/28/1998 020395024 703 5010 D 5,000.00
V9902183 10/28/1998 020403566 703 5010 D 2,500.00
V9902759 11/28/1998 020410177 703 5010 D 2,500.00
V9903460 12/28/1998 020419010 703 5010 D 2,500.00
V9903871 01/28/1999 020426069 703 5010 D 1,500.00
V9904392 02/28/1999 020434314 703 5010 D 2,500.00
V9905057 03/28/1999 020443313 703 5010 D 2,982.00
Total Account 21,982.00 0.00
Total Federal Aid 360,452.59 -8,179.30
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383932 703 5110 D 132,380.00
V9900170 07/23/1998 020383932 703 5110 D 260,000.00
V9903869 01/25/1999 020427759 703 5110 D 211,492.00
Total Account 603,872.00 0.00
Total Other St Aid from 8000 603,872.00 0.00
Total Aid 22,205,144.67 -8,179.30
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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