Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0268 CHENEY
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 020428010 703 5110 D 3,118.00
V9906633 06/18/1999 020467572 703 5110 D 7,508.00
Total Account 10,626.00 0.00
1000-0320 0320 Food Service Aid
V9901254 09/15/1998 020393559 703 5110 D 227.69
V9901825 10/12/1998 020399975 703 5110 D 419.58
V9902540 11/12/1998 020409025 703 5110 D 455.39
V9903155 12/10/1998 020415442 703 5110 D 393.83
V9903640 01/08/1999 020423275 703 5110 D 377.90
V9904114 02/09/1999 020431342 703 5110 D 437.66
V9904681 03/08/1999 020439076 703 5110 D 424.21
V9905324 04/08/1999 020448065 703 5110 D 378.53
V9905878 05/10/1999 020456111 703 5110 D 455.98
V9906486 06/10/1999 020464868 703 5110 D 370.97
V9906779 06/24/1999 020469709 703 5110 D 464.73
Total Account 4,406.47 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399114 703 5110 D 750.00
V9903130 12/09/1998 020415298 703 5110 D 750.00
V9904726 03/09/1999 020439378 703 5110 D 510.00
V9905322 04/08/1999 020447467 703 5110 D 510.00
V9906645 06/18/1999 020467871 703 5110 D 17,694.00
V9906645 06/18/1999 020467871 703 5110 D 452.00
Total Account 20,666.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377347 703 5110 D 350,000.00
V9900279 07/28/1998 020382239 703 5110 D 100,000.00
V9900824 08/25/1998 020388846 703 5110 D 287,090.00
V9901379 09/23/1998 020395679 703 5110 D 326,780.00
V9901945 10/16/1998 020402815 703 5110 D 326,780.00
V9902766 11/23/1998 020411067 703 5110 D 326,780.00
V9903282 12/16/1998 020420084 703 5110 D 363,089.00
V9903867 01/25/1999 020427329 703 5110 D 295,594.00
V9904387 02/22/1999 020435176 703 5110 D 269,319.00
V9905025 03/24/1999 020443919 703 5110 D 269,319.00
V9905610 04/23/1999 020453032 703 5110 D 403,234.00
V9906481 06/10/1999 020464321 703 5110 D 369,601.00
Total Account 3,687,586.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395946 703 5110 D 53,034.00
V9903868 01/25/1999 020427597 703 5110 D 52,894.00
V9906482 06/10/1999 020464588 703 5110 D 26,258.00
Total Account 132,186.00 0.00
Total State Aid 3,855,470.47 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903870 01/25/1999 020427839 703 5110 D 22,220.00
V9906484 06/10/1999 020464753 703 5110 D 2.00
Total Account 22,222.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403274 703 5110 D 3,401.00
Total Account 3,401.00 0.00
Total Special Revenue State Aid 25,623.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9901254 09/15/1998 020393559 703 5010 D 20.46
V9901825 10/12/1998 020399975 703 5010 D 37.12
V9902540 11/12/1998 020409025 703 5010 D 45.56
V9903155 12/10/1998 020415442 703 5010 D 36.13
V9903640 01/08/1999 020423275 703 5010 D 33.62
V9904114 02/09/1999 020431342 703 5010 D 38.25
V9904681 03/08/1999 020439076 703 5010 D 38.17
V9905324 04/08/1999 020448065 703 5010 D 35.57
V9905878 05/10/1999 020456111 703 5010 D 45.91
V9906486 06/10/1999 020464868 703 5010 D 29.29
Total Account 360.08 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9903460 12/28/1998 020419012 703 5010 D 3,000.00
V9905615 04/28/1999 020451641 703 5010 D 4,000.00
S0000471 06/30/1999 1998 Refund 5010 D -1,111.50
Total Account 7,000.00 -1,111.50
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901254 09/15/1998 020393559 703 5010 D 160.27
V9901825 10/12/1998 020399975 703 5010 D 411.66
V9902540 11/12/1998 020409025 703 5010 D 411.69
V9903155 12/10/1998 020415442 703 5010 D 358.81
V9903640 01/08/1999 020423275 703 5010 D 315.04
V9904114 02/09/1999 020431342 703 5010 D 405.90
V9904681 03/08/1999 020439076 703 5010 D 368.03
V9905324 04/08/1999 020448065 703 5010 D 371.69
V9905878 05/10/1999 020456111 703 5010 D 410.12
V9906486 06/10/1999 020464868 703 5010 D 366.34
Total Account 3,579.55 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901254 09/15/1998 020393559 703 5010 D 910.80
V9901825 10/12/1998 020399975 703 5010 D 1,678.32
V9902540 11/12/1998 020409025 703 5010 D 1,821.60
V9903155 12/10/1998 020415442 703 5010 D 1,575.36
V9903640 01/08/1999 020423275 703 5010 D 1,511.64
V9904114 02/09/1999 020431342 703 5010 D 1,750.68
V9904681 03/08/1999 020439076 703 5010 D 1,696.86
V9905324 04/08/1999 020448065 703 5010 D 1,514.16
V9905878 05/10/1999 020456111 703 5010 D 1,823.94
V9906486 06/10/1999 020464868 703 5010 D 1,483.92
Total Account 15,767.28 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901254 09/15/1998 020393559 703 5010 D 1,765.51
V9901825 10/12/1998 020399975 703 5010 D 3,353.59
V9902540 11/12/1998 020409025 703 5010 D 3,654.46
V9903155 12/10/1998 020415442 703 5010 D 3,119.04
V9903640 01/08/1999 020423275 703 5010 D 2,996.29
V9904114 02/09/1999 020431342 703 5010 D 3,485.15
V9904681 03/08/1999 020439076 703 5010 D 3,365.92
V9905324 04/08/1999 020448065 703 5010 D 3,008.06
V9905878 05/10/1999 020456111 703 5010 D 3,581.58
V9906486 06/10/1999 020464868 703 5010 D 2,914.06
Total Account 31,243.66 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901254 09/15/1998 020393559 703 5010 D 746.34
V9901825 10/12/1998 020399975 703 5010 D 1,375.28
V9902540 11/12/1998 020409025 703 5010 D 1,492.69
V9903155 12/10/1998 020415442 703 5010 D 1,290.91
V9903640 01/08/1999 020423275 703 5010 D 1,238.69
V9904114 02/09/1999 020431342 703 5010 D 1,434.57
V9904681 03/08/1999 020439076 703 5010 D 1,390.47
V9905324 04/08/1999 020448065 703 5010 D 1,240.76
V9905878 05/10/1999 020456111 703 5010 D 1,494.60
V9906486 06/10/1999 020464868 703 5010 D 1,215.98
Total Account 12,920.29 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395026 703 5010 D 2,929.00
V9902183 10/28/1998 020403568 703 5010 D 2,929.00
V9902759 11/28/1998 020410179 703 5010 D 2,929.00
V9903460 12/28/1998 020419012 703 5010 D 2,929.00
V9903871 01/28/1999 020426071 703 5010 D 2,929.00
V9904392 02/28/1999 020434316 703 5010 D 2,929.00
V9905057 03/28/1999 020443315 703 5010 D 2,929.00
V9905615 04/28/1999 020451641 703 5010 D 2,929.00
V9906176 05/28/1999 020459297 703 5010 D 2,926.00
Total Account 26,358.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395026 703 5010 D 200.00
V9905615 04/28/1999 020451641 703 5010 D 2,928.00
Total Account 3,128.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9902759 11/28/1998 020410179 703 5010 D 3,319.00
Total Account 3,319.00 0.00
Total Federal Aid 103,675.86 -1,111.50
8803-8000 8000 School District Capital Improvement
V9900825 08/25/1998 020388401 703 5110 D 151,989.00
V9904388 02/22/1999 020435409 703 5110 D 53,691.00
Total Account 205,680.00 0.00
Total Other St Aid from 8000 205,680.00 0.00
Total Aid 4,190,449.33 -1,111.50
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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