Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0267 RENWICK
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 020428009 703 5110 D 4,914.00
V9906633 06/18/1999 020467571 703 5110 D 3,411.00
Total Account 8,325.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403852 703 5110 D 1,666.48
V9902785 11/30/1998 020413143 703 5110 D 1,232.14
V9903640 01/08/1999 020423274 703 5110 D 1,044.40
V9903846 01/22/1999 020427167 703 5110 D 852.12
V9904391 02/22/1999 020434154 703 5110 D 1,144.70
V9904953 03/19/1999 020441669 703 5110 D 1,129.54
V9905324 04/08/1999 020448064 703 5110 D 1,082.83
V9906194 05/24/1999 020459568 703 5110 D 1,224.17
V9906486 06/10/1999 020464867 703 5110 D 987.97
V9906779 06/24/1999 020469708 703 5110 D 1,221.93
Total Account 11,586.28 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399113 703 5110 D 2,500.00
V9903130 12/09/1998 020415297 703 5110 D 2,500.00
V9906645 06/18/1999 020467870 703 5110 D 61,454.00
Total Account 66,454.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377346 703 5110 D 475,000.00
V9900169 07/23/1998 020382702 703 5110 D 475,000.00
V9900824 08/25/1998 020388845 703 5110 D 485,488.00
V9901379 09/23/1998 020395678 703 5110 D 595,302.00
V9901945 10/16/1998 020402814 703 5110 D 595,302.00
V9902766 11/23/1998 020411066 703 5110 D 595,302.00
V9903282 12/16/1998 020420083 703 5110 D 661,446.00
V9903867 01/25/1999 020427328 703 5110 D 470,868.00
V9904387 02/22/1999 020435175 703 5110 D 429,013.00
V9905025 03/24/1999 020443918 703 5110 D 430,873.00
V9905610 04/23/1999 020453031 703 5110 D 646,309.00
V9906481 06/10/1999 020464320 703 5110 D 618,960.00
Total Account 6,478,863.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395945 703 5110 D 220,414.00
V9903868 01/25/1999 020427596 703 5110 D 220,414.00
V9906482 06/10/1999 020464587 703 5110 D 110,206.00
Total Account 551,034.00 0.00
Total State Aid 7,116,262.28 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903870 01/25/1999 020427838 703 5110 D 37,249.00
V9906484 06/10/1999 020464752 703 5110 D 21.00
Total Account 37,270.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403273 703 5110 D 11,908.50
Total Account 11,908.50 0.00
Total Special Revenue State Aid 49,178.50 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9902203 10/27/1998 020403852 703 5010 D 524.55
V9902785 11/30/1998 020413143 703 5010 D 374.14
V9903640 01/08/1999 020423274 703 5010 D 331.50
V9903846 01/22/1999 020427167 703 5010 D 271.31
V9904391 02/22/1999 020434154 703 5010 D 358.67
V9904953 03/19/1999 020441669 703 5010 D 352.69
V9905324 04/08/1999 020448064 703 5010 D 356.98
V9906194 05/24/1999 020459568 703 5010 D 395.72
V9906486 06/10/1999 020464867 703 5010 D 336.83
Total Account 3,302.39 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403852 703 5010 D 6,665.94
V9902785 11/30/1998 020413143 703 5010 D 4,928.58
V9903640 01/08/1999 020423274 703 5010 D 4,177.62
V9903846 01/22/1999 020427167 703 5010 D 3,408.48
V9904391 02/22/1999 020434154 703 5010 D 4,578.84
V9904953 03/19/1999 020441669 703 5010 D 4,518.18
V9905324 04/08/1999 020448064 703 5010 D 4,331.34
V9906194 05/24/1999 020459568 703 5010 D 4,896.72
V9906486 06/10/1999 020464867 703 5010 D 3,951.90
Total Account 41,457.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403852 703 5010 D 9,946.18
V9902785 11/30/1998 020413143 703 5010 D 7,340.48
V9903640 01/08/1999 020423274 703 5010 D 6,307.22
V9903846 01/22/1999 020427167 703 5010 D 5,135.54
V9904391 02/22/1999 020434154 703 5010 D 6,861.78
V9904953 03/19/1999 020441669 703 5010 D 6,834.78
V9905324 04/08/1999 020448064 703 5010 D 6,745.70
V9906194 05/24/1999 020459568 703 5010 D 7,527.10
V9906486 06/10/1999 020464867 703 5010 D 5,951.68
Total Account 62,650.46 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403852 703 5010 D 5,462.35
V9902785 11/30/1998 020413143 703 5010 D 4,038.69
V9903640 01/08/1999 020423274 703 5010 D 3,423.32
V9903846 01/22/1999 020427167 703 5010 D 2,793.05
V9904391 02/22/1999 020434154 703 5010 D 3,752.09
V9904953 03/19/1999 020441669 703 5010 D 3,702.38
V9905324 04/08/1999 020448064 703 5010 D 3,549.28
V9906194 05/24/1999 020459568 703 5010 D 4,012.58
V9906486 06/10/1999 020464867 703 5010 D 3,238.36
Total Account 33,972.10 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395025 703 5010 D 5,500.00
V9902183 10/28/1998 020403567 703 5010 D 5,500.00
V9905057 03/28/1999 020443314 703 5010 D 35,000.00
V9905615 04/28/1999 020451640 703 5010 D 6,292.00
Total Account 52,292.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395025 703 5010 D 800.00
V9902183 10/28/1998 020403567 703 5010 D 800.00
V9902759 11/28/1998 020410178 703 5010 D 800.00
V9903460 12/28/1998 020419011 703 5010 D 800.00
V9903871 01/28/1999 020426070 703 5010 D 1,000.00
V9904392 02/28/1999 020434315 703 5010 D 1,000.00
V9905057 03/28/1999 020443314 703 5010 D 1,000.00
V9905615 04/28/1999 020451640 703 5010 D 1,113.00
Total Account 7,313.00 0.00
3708-3090 5000 S363 Title II - Train the Trainers - Standards &
V9902751 11/23/1998 020410078 703 2990 D 65.00
Total Account 65.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395025 703 5010 D 900.00
V9902183 10/28/1998 020403567 703 5010 D 900.00
V9902759 11/28/1998 020410178 703 5010 D 900.00
V9903460 12/28/1998 020419011 703 5010 D 900.00
V9903871 01/28/1999 020426070 703 5010 D 1,000.00
V9904392 02/28/1999 020434315 703 5010 D 1,000.00
V9905057 03/28/1999 020443314 703 5010 D 1,000.00
V9905615 04/28/1999 020451640 703 5010 D 1,608.00
Total Account 8,208.00 0.00
Total Federal Aid 209,260.55 0.00
8803-8000 8000 School District Capital Improvement
V9901381 09/23/1998 020397153 703 5110 D 19,131.00
V9901381 09/23/1998 020397153 703 5110 D 105,260.00
V9905026 03/24/1999 020442927 703 5110 D 1,828.00
V9905026 03/24/1999 020442927 703 5110 D 52,730.00
Total Account 178,949.00 0.00
Total Other St Aid from 8000 178,949.00 0.00
Total Aid 7,553,650.33 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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