Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0274 OAKLEY
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 020428016 703 5110 D 4,574.00
V9906633 06/18/1999 020467578 703 5110 D 1,103.00
Total Account 5,677.00 0.00
1000-0320 0320 Food Service Aid
V9902308 10/30/1998 020406285 703 5110 D 523.38
V9902785 11/30/1998 020413145 703 5110 D 408.41
V9903317 12/18/1998 020418320 703 5110 D 367.10
V9903846 01/22/1999 020427168 703 5110 D 276.16
V9904391 02/22/1999 020434156 703 5110 D 379.70
V9904953 03/19/1999 020441671 703 5110 D 336.37
V9905612 04/23/1999 020451223 703 5110 D 400.09
V9906194 05/24/1999 020459569 703 5110 D 363.54
V9906486 06/10/1999 020464872 703 5110 D 251.32
V9906779 06/24/1999 020469715 703 5110 D 389.78
Total Account 3,695.85 0.00
1000-0700 0700 Special Education Services Aid
V9901058 09/03/1998 020390863 703 5110 D 40,000.00
V9901787 10/08/1998 020399117 703 5110 D 33,800.00
V9903130 12/09/1998 020415301 703 5110 D 49,450.00
V9904726 03/09/1999 020439381 703 5110 D 31,116.00
V9905322 04/08/1999 020447470 703 5110 D 36,516.00
V9906645 06/18/1999 020467876 703 5110 D 40,527.00
V9906645 06/18/1999 020467876 703 5110 D 8,107.00
Total Account 239,516.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377352 703 5110 D 75,000.00
V9900169 07/23/1998 020382707 703 5110 D 150,000.00
V9900824 08/25/1998 020388852 703 5110 D 201,386.00
V9901379 09/23/1998 020395685 703 5110 D 241,578.00
V9901945 10/16/1998 020402821 703 5110 D 241,578.00
V9902766 11/23/1998 020411073 703 5110 D 241,578.00
V9903282 12/16/1998 020420090 703 5110 D 268,420.00
V9903867 01/25/1999 020427335 703 5110 D 223,286.00
V9904387 02/22/1999 020435182 703 5110 D 203,439.00
V9905025 03/24/1999 020443925 703 5110 D 203,439.00
V9905610 04/23/1999 020453038 703 5110 D 305,158.00
V9906481 06/10/1999 020464327 703 5110 D 288,942.00
Total Account 2,643,804.00 0.00
Total State Aid 2,892,692.85 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403082 703 5110 D 5,000.00
V9902768 11/23/1998 020411326 703 5110 D 4,000.00
V9903284 12/16/1998 020420345 703 5110 D 5,000.00
V9903870 01/25/1999 020427840 703 5110 D 5,480.00
Total Account 19,480.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403280 703 5110 D 3,392.00
Total Account 3,392.00 0.00
Total Special Revenue State Aid 22,872.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9902759 11/28/1998 020410185 703 5010 D 5,000.00
V9903460 12/28/1998 020419018 703 5010 D 5,000.00
V9905615 04/28/1999 020451647 703 5010 D 4,257.88
V9905615 04/28/1999 020451647 703 5010 D 742.12
V9906176 05/28/1999 020459302 703 5010 D 10,000.00
Total Account 25,000.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9902183 10/28/1998 020403574 703 5010 D 2,000.00
V9902759 11/28/1998 020410185 703 5010 D 1,000.00
V9903460 12/28/1998 020419018 703 5010 D 1,000.00
V9904392 02/28/1999 020434322 703 5010 D 1,000.00
V9905615 04/28/1999 020451647 703 5010 D 1,000.00
V9906176 05/28/1999 020459302 703 5010 D 1,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902308 10/30/1998 020406285 703 5010 D 3,987.70
V9902785 11/30/1998 020413145 703 5010 D 3,160.57
V9903317 12/18/1998 020418320 703 5010 D 2,630.99
V9903846 01/22/1999 020427168 703 5010 D 1,983.69
V9904391 02/22/1999 020434156 703 5010 D 2,802.80
V9904953 03/19/1999 020441671 703 5010 D 2,568.35
V9905612 04/23/1999 020451223 703 5010 D 3,121.10
V9906194 05/24/1999 020459569 703 5010 D 2,539.60
V9906486 06/10/1999 020464872 703 5010 D 2,030.12
Total Account 24,824.92 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902308 10/30/1998 020406285 703 5010 D 2,093.58
V9902785 11/30/1998 020413145 703 5010 D 1,633.68
V9903317 12/18/1998 020418320 703 5010 D 1,468.44
V9903846 01/22/1999 020427168 703 5010 D 1,104.66
V9904391 02/22/1999 020434156 703 5010 D 1,518.84
V9904953 03/19/1999 020441671 703 5010 D 1,345.50
V9905612 04/23/1999 020451223 703 5010 D 1,600.38
V9906194 05/24/1999 020459569 703 5010 D 1,454.22
V9906486 06/10/1999 020464872 703 5010 D 1,005.30
Total Account 13,224.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902308 10/30/1998 020406285 703 5010 D 7,312.29
V9902785 11/30/1998 020413145 703 5010 D 5,767.86
V9903317 12/18/1998 020418320 703 5010 D 5,145.32
V9903846 01/22/1999 020427168 703 5010 D 3,890.46
V9904391 02/22/1999 020434156 703 5010 D 5,337.11
V9904953 03/19/1999 020441671 703 5010 D 4,754.95
V9905612 04/23/1999 020451223 703 5010 D 5,683.34
V9906194 05/24/1999 020459569 703 5010 D 5,160.72
V9906486 06/10/1999 020464872 703 5010 D 3,565.08
Total Account 46,617.13 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902308 10/30/1998 020406285 703 5010 D 1,715.56
V9902785 11/30/1998 020413145 703 5010 D 1,338.70
V9903317 12/18/1998 020418320 703 5010 D 1,203.29
V9903846 01/22/1999 020427168 703 5010 D 905.20
V9904391 02/22/1999 020434156 703 5010 D 1,244.60
V9904953 03/19/1999 020441671 703 5010 D 1,102.55
V9905612 04/23/1999 020451223 703 5010 D 1,311.41
V9906194 05/24/1999 020459569 703 5010 D 1,191.63
V9906486 06/10/1999 020464872 703 5010 D 823.77
Total Account 10,836.71 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9902183 10/28/1998 020403574 703 5010 D 8,300.00
V9902759 11/28/1998 020410185 703 5010 D 8,300.00
V9903460 12/28/1998 020419018 703 5010 D 8,300.00
V9903871 01/28/1999 020426077 703 5010 D 8,300.00
V9904392 02/28/1999 020434322 703 5010 D 8,300.00
V9905057 03/28/1999 020443321 703 5010 D 8,300.00
V9905615 04/28/1999 020451647 703 5010 D 8,300.00
V9906176 05/28/1999 020459302 703 5010 D 16,959.00
Total Account 75,059.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9902759 11/28/1998 020410185 703 5010 D 6,252.00
S0000419 06/01/1999 1998 Refund 5010 D -424.11
Total Account 6,252.00 -424.11
3592-3070 Q175 School-to-Work CFDA 17.249
V9900904 08/28/1998 020389080 703 5010 D 500.00
Total Account 500.00 0.00
Total Federal Aid 209,314.36 -424.11
Total Aid 3,124,879.21 -424.11
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