Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0281 HILL CITY
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 020428021 703 5110 D 1,830.00
V9906633 06/18/1999 020467583 703 5110 D 2,875.00
Total Account 4,705.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403855 703 5110 D 489.18
V9902540 11/12/1998 020409032 703 5110 D 335.56
V9903155 12/10/1998 020415450 703 5110 D 295.11
V9903640 01/08/1999 020423282 703 5110 D 284.48
V9904114 02/09/1999 020431349 703 5110 D 327.41
V9904681 03/08/1999 020439083 703 5110 D 304.78
V9905324 04/08/1999 020447603 703 5110 D 329.35
V9905878 05/10/1999 020456117 703 5110 D 316.26
V9906486 06/10/1999 020464876 703 5110 D 231.34
V9906779 06/24/1999 020469720 703 5110 D 343.49
Total Account 3,256.96 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399119 703 5110 D 26,200.00
V9903130 12/09/1998 020415303 703 5110 D 26,200.00
V9904726 03/09/1999 020439383 703 5110 D 10,956.00
V9905322 04/08/1999 020447472 703 5110 D 18,892.00
V9906645 06/18/1999 020467881 703 5110 D 16,040.00
V9906645 06/18/1999 020467881 703 5110 D 6,446.00
Total Account 104,734.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377356 703 5110 D 250,000.00
V9900169 07/23/1998 020382711 703 5110 D 250,000.00
V9900824 08/25/1998 020388857 703 5110 D 186,125.00
V9901379 09/23/1998 020395690 703 5110 D 202,969.00
V9901945 10/16/1998 020402826 703 5110 D 202,969.00
V9902766 11/23/1998 020411078 703 5110 D 202,969.00
V9903282 12/16/1998 020420095 703 5110 D 225,521.00
V9903867 01/25/1999 020427340 703 5110 D 124,136.00
V9904387 02/22/1999 020435187 703 5110 D 119,053.00
V9905025 03/24/1999 020443930 703 5110 D 119,053.00
V9905610 04/23/1999 020453043 703 5110 D 178,580.00
V9906481 06/10/1999 020464332 703 5110 D 169,820.00
Total Account 2,231,195.00 0.00
Total State Aid 2,343,890.96 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403084 703 5110 D 4,583.00
V9902768 11/23/1998 020411329 703 5110 D 4,582.00
V9903284 12/16/1998 020420348 703 5110 D 4,582.00
V9903870 01/25/1999 020427844 703 5110 D 4,548.00
V9906484 06/10/1999 020464756 703 5110 D 34.00
Total Account 18,329.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403285 703 5110 D 2,240.00
Total Account 2,240.00 0.00
Total Special Revenue State Aid 20,569.00 0.00
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V9902387 11/04/1998 020406326 703 5010 D 2,799.00
V9903493 12/29/1998 020420547 703 5010 D 500.00
Total Account 3,299.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403855 703 5010 D 1,372.33
V9902540 11/12/1998 020409032 703 5010 D 960.77
V9903155 12/10/1998 020415450 703 5010 D 889.38
V9903640 01/08/1999 020423282 703 5010 D 922.92
V9904114 02/09/1999 020431349 703 5010 D 1,078.15
V9904681 03/08/1999 020439083 703 5010 D 976.56
V9905324 04/08/1999 020447603 703 5010 D 1,040.90
V9905878 05/10/1999 020456117 703 5010 D 1,051.71
V9906486 06/10/1999 020464876 703 5010 D 707.15
Total Account 8,999.87 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403855 703 5010 D 1,956.78
V9902540 11/12/1998 020409032 703 5010 D 1,342.26
V9903155 12/10/1998 020415450 703 5010 D 1,180.44
V9903640 01/08/1999 020423282 703 5010 D 1,137.96
V9904114 02/09/1999 020431349 703 5010 D 1,309.68
V9904681 03/08/1999 020439083 703 5010 D 1,219.14
V9905324 04/08/1999 020447603 703 5010 D 1,317.42
V9905878 05/10/1999 020456117 703 5010 D 1,265.04
V9906486 06/10/1999 020464876 703 5010 D 925.38
Total Account 11,654.10 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403855 703 5010 D 7,048.79
V9902540 11/12/1998 020409032 703 5010 D 4,975.43
V9903155 12/10/1998 020415450 703 5010 D 4,332.82
V9903640 01/08/1999 020423282 703 5010 D 4,278.16
V9904114 02/09/1999 020431349 703 5010 D 4,901.71
V9904681 03/08/1999 020439083 703 5010 D 4,517.28
V9905324 04/08/1999 020447603 703 5010 D 4,867.11
V9905878 05/10/1999 020456117 703 5010 D 4,672.17
V9906486 06/10/1999 020464876 703 5010 D 3,377.70
Total Account 42,971.17 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403855 703 5010 D 1,603.46
V9902540 11/12/1998 020409032 703 5010 D 1,099.90
V9903155 12/10/1998 020415450 703 5010 D 967.30
V9903640 01/08/1999 020423282 703 5010 D 932.48
V9904114 02/09/1999 020431349 703 5010 D 1,073.20
V9904681 03/08/1999 020439083 703 5010 D 999.01
V9905324 04/08/1999 020447603 703 5010 D 1,079.54
V9905878 05/10/1999 020456117 703 5010 D 1,036.62
V9906486 06/10/1999 020464876 703 5010 D 758.29
Total Account 9,549.80 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395035 703 5010 D 6,850.00
V9902183 10/28/1998 020403578 703 5010 D 6,850.00
V9902759 11/28/1998 020410189 703 5010 D 4,000.00
V9902759 11/28/1998 020410189 703 5010 D 6,850.00
V9903460 12/28/1998 020419023 703 5010 D 6,850.00
V9903871 01/28/1999 020426080 703 5010 D 6,850.00
V9904392 02/28/1999 020434326 703 5010 D 6,850.00
V9905057 03/28/1999 020443324 703 5010 D 6,850.00
V9905615 04/28/1999 020451650 703 5010 D 6,850.00
V9906176 05/28/1999 020459306 703 5010 D 5,683.00
Total Account 64,483.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395035 703 5010 D 3,500.00
V9902183 10/28/1998 020403578 703 5010 D 934.00
Total Account 4,434.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9902759 11/28/1998 020410189 703 5010 D 2,111.00
Total Account 2,111.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395035 703 5010 D 500.00
S0000102 09/30/1998 1997 Refund 5010 D -119.32
V9902759 11/28/1998 020410189 703 5010 D 500.00
V9903460 12/28/1998 020419023 703 5010 D 1,034.00
Total Account 2,034.00 -119.32
Total Federal Aid 149,535.94 -119.32
Total Aid 2,513,995.90 -119.32
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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