Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0271 STOCKTON
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 020428013 703 5110 D 4,439.00
V9906633 06/18/1999 020467575 703 5110 D 259.00
Total Account 4,698.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020399978 703 5110 D 410.62
V9902540 11/12/1998 020409028 703 5110 D 288.89
V9903155 12/10/1998 020415444 703 5110 D 248.80
V9903640 01/08/1999 020423278 703 5110 D 227.70
V9904114 02/09/1999 020431344 703 5110 D 266.89
V9904681 03/08/1999 020439079 703 5110 D 262.21
V9905324 04/08/1999 020447596 703 5110 D 266.04
V9905878 05/10/1999 020456114 703 5110 D 265.23
V9906486 06/10/1999 020464870 703 5110 D 215.59
V9906779 06/24/1999 020469712 703 5110 D 289.08
Total Account 2,741.05 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377349 703 5110 D 30,000.00
V9900169 07/23/1998 020382704 703 5110 D 45,000.00
V9900824 08/25/1998 020388849 703 5110 D 189,318.00
V9901379 09/23/1998 020395682 703 5110 D 213,967.00
V9901945 10/16/1998 020402818 703 5110 D 213,967.00
V9902766 11/23/1998 020411070 703 5110 D 213,967.00
V9903282 12/16/1998 020420087 703 5110 D 237,741.00
V9903867 01/25/1999 020427332 703 5110 D 221,351.00
V9904387 02/22/1999 020435179 703 5110 D 201,676.00
V9905025 03/24/1999 020443922 703 5110 D 201,676.00
V9905610 04/23/1999 020453035 703 5110 D 302,514.00
V9906481 06/10/1999 020464324 703 5110 D 354,726.00
Total Account 2,425,903.00 0.00
Total State Aid 2,433,342.05 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V9906101 05/20/1999 020458778 703 2621 D 76.88
Total Account 76.88 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411325 703 5110 D 18,534.00
Total Account 18,534.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403277 703 5110 D 2,432.00
Total Account 2,432.00 0.00
Total Special Revenue State Aid 21,042.88 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
S0000015 07/21/1998 1997 Refund 5010 D -44.69
S0000246 01/19/1999 1997 Refund 5010 D -0.98
Total Account 0.00 -45.67
3230-3020 3020 9926 NETP CFDA 10.564
V9903459 12/23/1998 020419472 703 5010 D 450.00
Total Account 450.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9902183 10/28/1998 020403571 703 5010 D 7,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
S0000015 07/21/1998 1997 Refund 5010 D -177.54
V9901825 10/12/1998 020399978 703 5010 D 1,812.93
V9902203 10/27/1998 020403853 703 5010 D 122.63
V9902540 11/12/1998 020409028 703 5010 D 1,267.77
V9903155 12/10/1998 020415444 703 5010 D 1,160.43
V9903640 01/08/1999 020423278 703 5010 D 1,087.27
V9904114 02/09/1999 020431344 703 5010 D 1,243.80
V9904681 03/08/1999 020439079 703 5010 D 1,187.32
V9905324 04/08/1999 020447596 703 5010 D 1,227.20
V9905878 05/10/1999 020456114 703 5010 D 1,373.66
V9906486 06/10/1999 020464870 703 5010 D 1,125.34
Total Account 11,608.35 -177.54
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020399978 703 5010 D 1,642.50
V9902203 10/27/1998 020403853 703 5010 D 599.41
V9902540 11/12/1998 020409028 703 5010 D 1,155.60
V9903155 12/10/1998 020415444 703 5010 D 995.22
V9903640 01/08/1999 020423278 703 5010 D 910.80
V9904114 02/09/1999 020431344 703 5010 D 1,067.58
V9904681 03/08/1999 020439079 703 5010 D 1,048.86
V9905324 04/08/1999 020447596 703 5010 D 1,064.16
V9905878 05/10/1999 020456114 703 5010 D 1,060.92
V9906486 06/10/1999 020464870 703 5010 D 862.38
Total Account 10,407.43 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020399978 703 5010 D 6,859.65
V9902540 11/12/1998 020409028 703 5010 D 4,391.17
V9903155 12/10/1998 020415444 703 5010 D 3,798.88
V9903640 01/08/1999 020423278 703 5010 D 3,530.70
V9904114 02/09/1999 020431344 703 5010 D 4,091.48
V9904681 03/08/1999 020439079 703 5010 D 3,957.06
V9905324 04/08/1999 020447596 703 5010 D 4,117.12
V9905878 05/10/1999 020456114 703 5010 D 4,176.40
V9906486 06/10/1999 020464870 703 5010 D 3,377.56
Total Account 38,300.02 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020399978 703 5010 D 1,345.93
V9902203 10/27/1998 020403853 703 5010 D 489.66
V9902540 11/12/1998 020409028 703 5010 D 946.93
V9903155 12/10/1998 020415444 703 5010 D 815.52
V9903640 01/08/1999 020423278 703 5010 D 746.35
V9904114 02/09/1999 020431344 703 5010 D 874.82
V9904681 03/08/1999 020439079 703 5010 D 859.47
V9905324 04/08/1999 020447596 703 5010 D 872.01
V9905878 05/10/1999 020456114 703 5010 D 869.36
V9906486 06/10/1999 020464870 703 5010 D 706.66
Total Account 8,526.71 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395029 703 5010 D 8,000.00
V9902183 10/28/1998 020403571 703 5010 D 17,822.00
V9902759 11/28/1998 020410182 703 5010 D 7,000.00
V9903460 12/28/1998 020419015 703 5010 D 7,000.00
V9903871 01/28/1999 020426074 703 5010 D 7,000.00
V9904392 02/28/1999 020434319 703 5010 D 7,000.00
V9905057 03/28/1999 020443318 703 5010 D 7,000.00
V9905615 04/28/1999 020451644 703 5010 D 7,000.00
V9906176 05/28/1999 020459300 703 5010 D 4,598.00
Total Account 72,420.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395029 703 5010 D 4,786.00
Total Account 4,786.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
S0000059 08/28/1998 1997 Refund 5010 D -178.00
Total Account 0.00 -178.00
Total Federal Aid 153,498.51 -401.21
8803-8000 8000 School District Capital Improvement
V9900825 08/25/1998 020388402 703 5110 D 3,854.00
V9904388 02/22/1999 020435410 703 5110 D 23,676.00
Total Account 27,530.00 0.00
Total Other St Aid from 8000 27,530.00 0.00
Total Aid 2,635,413.44 -401.21
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
Back to the CPA State Funding Reports Page