Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0270 PLAINVILLE
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 020428012 703 5110 D 2,733.00
V9906633 06/18/1999 020467574 703 5110 D 2,411.00
Total Account 5,144.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020399977 703 5110 D 397.75
V9902540 11/12/1998 020409027 703 5110 D 255.60
V9903155 12/10/1998 020415443 703 5110 D 230.34
V9903640 01/08/1999 020423277 703 5110 D 201.23
V9904391 02/22/1999 020434155 703 5110 D 241.46
V9904681 03/08/1999 020439078 703 5110 D 219.41
V9904953 03/19/1999 020441670 703 5110 D 4.77
V9905612 04/23/1999 020451222 703 5110 D 206.46
V9905878 05/10/1999 020456113 703 5110 D 238.45
V9906777 06/23/1999 020469509 703 5110 D 213.74
V9906779 06/24/1999 020469711 703 5110 D 260.46
Total Account 2,469.67 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467873 703 5110 D 16,785.00
Total Account 16,785.00 0.00
1000-0820 0820 General State Aid
V9900824 08/25/1998 020388848 703 5110 D 173,116.00
V9901379 09/23/1998 020395681 703 5110 D 193,813.00
V9901945 10/16/1998 020402817 703 5110 D 193,813.00
V9902766 11/23/1998 020411069 703 5110 D 193,813.00
V9903282 12/16/1998 020420086 703 5110 D 215,348.00
V9903867 01/25/1999 020427331 703 5110 D 213,044.00
V9904387 02/22/1999 020435178 703 5110 D 194,107.00
V9905025 03/24/1999 020443921 703 5110 D 194,107.00
V9905610 04/23/1999 020453034 703 5110 D 291,160.00
V9906481 06/10/1999 020464323 703 5110 D 312,396.00
Total Account 2,174,717.00 0.00
Total State Aid 2,199,115.67 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411324 703 5110 D 18,692.00
Total Account 18,692.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403276 703 5110 D 2,816.00
Total Account 2,816.00 0.00
Total Special Revenue State Aid 21,508.00 0.00
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V9903493 12/29/1998 020420545 703 5010 D 200.00
Total Account 200.00 0.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V9903460 12/28/1998 020419014 703 5010 D 1,500.00
V9905615 04/28/1999 020451643 703 5010 D 2,000.00
Total Account 3,500.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9902183 10/28/1998 020403570 703 5010 D 2,975.00
V9903871 01/28/1999 020426073 703 5010 D 3,500.00
V9904392 02/28/1999 020434318 703 5010 D 935.00
V9905057 03/28/1999 020443317 703 5010 D 20,402.00
V9905057 03/28/1999 020443317 703 5010 D 4,025.00
V9906176 05/28/1999 020459299 703 5010 D 163.00
Total Account 32,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020399977 703 5010 D 1,171.73
V9902540 11/12/1998 020409027 703 5010 D 892.27
V9903155 12/10/1998 020415443 703 5010 D 750.32
V9903640 01/08/1999 020423277 703 5010 D 684.06
V9904391 02/22/1999 020434155 703 5010 D 724.64
V9904681 03/08/1999 020439078 703 5010 D 697.19
V9905612 04/23/1999 020451222 703 5010 D 701.96
V9905878 05/10/1999 020456113 703 5010 D 719.18
V9906777 06/23/1999 020469509 703 5010 D 650.51
Total Account 6,991.86 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020399977 703 5010 D 1,591.02
V9902540 11/12/1998 020409027 703 5010 D 1,022.40
V9903155 12/10/1998 020415443 703 5010 D 921.42
V9903640 01/08/1999 020423277 703 5010 D 804.96
V9904391 02/22/1999 020434155 703 5010 D 965.88
V9904681 03/08/1999 020439078 703 5010 D 877.68
V9904953 03/19/1999 020441670 703 5010 D 19.08
V9905612 04/23/1999 020451222 703 5010 D 825.85
V9905878 05/10/1999 020456113 703 5010 D 953.82
V9906777 06/23/1999 020469509 703 5010 D 855.00
Total Account 8,837.11 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020399977 703 5010 D 6,127.56
V9902540 11/12/1998 020409027 703 5010 D 4,198.24
V9903155 12/10/1998 020415443 703 5010 D 3,680.39
V9903640 01/08/1999 020423277 703 5010 D 3,155.12
V9904391 02/22/1999 020434155 703 5010 D 3,760.66
V9904681 03/08/1999 020439078 703 5010 D 3,304.42
V9904953 03/19/1999 020441670 703 5010 D 0.82
V9905612 04/23/1999 020451222 703 5010 D 3,053.86
V9905878 05/10/1999 020456113 703 5010 D 3,757.08
S0000403 05/18/1999 1998 Refund 5010 D -60.00
V9906777 06/23/1999 020469509 703 5010 D 3,400.29
Total Account 34,438.44 -60.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020399977 703 5010 D 1,303.74
V9902540 11/12/1998 020409027 703 5010 D 837.79
V9903155 12/10/1998 020415443 703 5010 D 755.04
V9903640 01/08/1999 020423277 703 5010 D 659.60
V9904391 02/22/1999 020434155 703 5010 D 791.47
V9904681 03/08/1999 020439078 703 5010 D 719.19
V9904953 03/19/1999 020441670 703 5010 D 15.64
V9905612 04/23/1999 020451222 703 5010 D 676.72
V9905878 05/10/1999 020456113 703 5010 D 781.59
V9906777 06/23/1999 020469509 703 5010 D 700.61
Total Account 7,241.39 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388474 703 5010 D 888.00
V9900904 08/28/1998 020388474 703 5010 D 7,500.00
V9901398 09/28/1998 020395028 703 5010 D 5,933.00
V9902183 10/28/1998 020403570 703 5010 D 6,395.00
V9902759 11/28/1998 020410181 703 5010 D 5,438.00
V9903460 12/28/1998 020419014 703 5010 D 5,073.00
V9903871 01/28/1999 020426073 703 5010 D 5,874.00
V9904392 02/28/1999 020434318 703 5010 D 5,321.00
V9905057 03/28/1999 020443317 703 5010 D 8,465.00
V9905615 04/28/1999 020451643 703 5010 D 4,513.00
V9906176 05/28/1999 020459299 703 5010 D 16,727.00
Total Account 72,127.00 0.00
Total Federal Aid 165,335.80 -60.00
Total Aid 2,385,959.47 -60.00
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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