Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0273 BELOIT
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 020428015 703 5110 D 6,451.00
V9906633 06/18/1999 020467577 703 5110 D 3,301.00
Total Account 9,752.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020399980 703 5110 D 933.43
V9902785 11/30/1998 020413144 703 5110 D 672.56
V9903155 12/10/1998 020415446 703 5110 D 511.23
V9903640 01/08/1999 020423280 703 5110 D 512.95
V9904114 02/09/1999 020431346 703 5110 D 596.06
V9904681 03/08/1999 020439081 703 5110 D 557.81
V9905324 04/08/1999 020447598 703 5110 D 660.14
V9905878 05/10/1999 020456116 703 5110 D 523.84
V9906777 06/23/1999 020469510 703 5110 D 566.50
V9906779 06/24/1999 020469714 703 5110 D 652.51
Total Account 6,187.03 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399116 703 5110 D 269,650.00
V9903130 12/09/1998 020415300 703 5110 D 259,750.00
V9904726 03/09/1999 020439380 703 5110 D 169,600.00
V9905322 04/08/1999 020447469 703 5110 D 193,896.00
V9906645 06/18/1999 020467875 703 5110 D 137,404.00
V9906645 06/18/1999 020467875 703 5110 D 64,641.00
Total Account 1,094,941.00 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387473 703 5110 D 21,390.00
V9904675 03/08/1999 020438337 703 5110 D 10,694.00
Total Account 32,084.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377351 703 5110 D 320,000.00
V9900169 07/23/1998 020382706 703 5110 D 252,406.00
V9900824 08/25/1998 020388851 703 5110 D 305,711.00
V9901379 09/23/1998 020395684 703 5110 D 337,526.00
V9901945 10/16/1998 020402820 703 5110 D 337,526.00
V9902766 11/23/1998 020411072 703 5110 D 337,526.00
V9903282 12/16/1998 020420089 703 5110 D 375,029.00
V9903867 01/25/1999 020427334 703 5110 D 267,221.00
V9904387 02/22/1999 020435181 703 5110 D 243,468.00
V9905025 03/24/1999 020443924 703 5110 D 243,468.00
V9905610 04/23/1999 020453037 703 5110 D 365,202.00
V9906481 06/10/1999 020464326 703 5110 D 427,574.00
Total Account 3,812,657.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395948 703 5110 D 52,152.00
V9903868 01/25/1999 020427599 703 5110 D 52,152.00
V9906482 06/10/1999 020464590 703 5110 D 26,075.00
Total Account 130,379.00 0.00
Total State Aid 5,086,000.03 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403081 703 5110 D 23,583.00
Total Account 23,583.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403279 703 5110 D 5,632.00
Total Account 5,632.00 0.00
Total Special Revenue State Aid 29,215.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9903460 12/28/1998 020419017 703 5010 D 136,764.00
Total Account 136,764.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9905057 03/28/1999 020443320 703 5010 D 1,392.00
Total Account 1,392.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020399980 703 5010 D 2,338.44
V9902785 11/30/1998 020413144 703 5010 D 1,781.95
V9903155 12/10/1998 020415446 703 5010 D 1,405.96
V9903640 01/08/1999 020423280 703 5010 D 1,452.62
V9904114 02/09/1999 020431346 703 5010 D 1,658.86
V9904681 03/08/1999 020439081 703 5010 D 1,506.45
V9905324 04/08/1999 020447598 703 5010 D 1,904.30
V9905878 05/10/1999 020456116 703 5010 D 1,651.69
V9906777 06/23/1999 020469510 703 5010 D 1,903.92
Total Account 15,604.19 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020399980 703 5010 D 3,733.74
V9902785 11/30/1998 020413144 703 5010 D 2,690.28
V9903155 12/10/1998 020415446 703 5010 D 2,044.98
V9903640 01/08/1999 020423280 703 5010 D 2,051.82
V9904114 02/09/1999 020431346 703 5010 D 2,384.28
V9904681 03/08/1999 020439081 703 5010 D 2,231.28
V9905324 04/08/1999 020447598 703 5010 D 2,640.60
V9905878 05/10/1999 020456116 703 5010 D 2,095.38
V9906777 06/23/1999 020469510 703 5010 D 2,266.02
Total Account 22,138.38 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020399980 703 5010 D 11,979.98
V9902785 11/30/1998 020413144 703 5010 D 8,633.83
V9903155 12/10/1998 020415446 703 5010 D 6,452.51
V9903640 01/08/1999 020423280 703 5010 D 6,496.58
V9904114 02/09/1999 020431346 703 5010 D 7,762.65
V9904681 03/08/1999 020439081 703 5010 D 7,287.18
V9905324 04/08/1999 020447598 703 5010 D 8,451.98
V9905878 05/10/1999 020456116 703 5010 D 6,964.20
V9906777 06/23/1999 020469510 703 5010 D 7,480.02
Total Account 71,508.93 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020399980 703 5010 D 3,059.58
V9902785 11/30/1998 020413144 703 5010 D 2,204.52
V9903155 12/10/1998 020415446 703 5010 D 1,675.74
V9903640 01/08/1999 020423280 703 5010 D 1,681.35
V9904114 02/09/1999 020431346 703 5010 D 1,953.77
V9904681 03/08/1999 020439081 703 5010 D 1,828.40
V9905324 04/08/1999 020447598 703 5010 D 2,163.81
V9905878 05/10/1999 020456116 703 5010 D 1,717.04
V9906777 06/23/1999 020469510 703 5010 D 1,856.87
Total Account 18,141.08 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395031 703 5010 D 8,776.00
V9902183 10/28/1998 020403573 703 5010 D 8,776.00
V9902759 11/28/1998 020410184 703 5010 D 8,776.00
V9903460 12/28/1998 020419017 703 5010 D 8,776.00
V9903871 01/28/1999 020426076 703 5010 D 8,776.00
V9904392 02/28/1999 020434321 703 5010 D 8,776.00
V9905057 03/28/1999 020443320 703 5010 D 8,776.00
V9905615 04/28/1999 020451646 703 5010 D 8,776.00
V9906176 05/28/1999 020459301 703 5010 D 8,776.00
V9906733 06/28/1999 020468140 703 5010 D 8,769.00
Total Account 87,753.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395031 703 5010 D 4,200.00
Total Account 4,200.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9903871 01/28/1999 020426076 703 5010 D 21,600.00
Total Account 21,600.00 0.00
3592-3070 Q175 School-to-Work CFDA 17.249
V9900904 08/28/1998 020389079 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3708-3090 5000 S363 Title II - Train the Trainers - Standards &
V9901765 10/07/1998 007632790 703 2990 D 65.00
Total Account 65.00 0.00
Total Federal Aid 380,666.58 0.00
Total Aid 5,495,881.61 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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