Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0282 WEST ELK
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 W702 Sex Equity - Carl Perkins - State match
V9900174 07/23/1998 007329052 703 2690 D 250.00
Total Account 250.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428022 703 5110 D 1,591.00
V9906633 06/18/1999 020467584 703 5110 D 545.00
Total Account 2,136.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403856 703 5110 D 559.97
V9902540 11/12/1998 020409033 703 5110 D 386.00
V9903155 12/10/1998 020415451 703 5110 D 385.47
V9903640 01/08/1999 020423283 703 5110 D 322.87
V9904114 02/09/1999 020431350 703 5110 D 397.29
V9904681 03/08/1999 020439084 703 5110 D 384.88
V9905324 04/08/1999 020447604 703 5110 D 333.85
V9905878 05/10/1999 020456118 703 5110 D 447.92
V9906486 06/10/1999 020464877 703 5110 D 352.16
V9906779 06/24/1999 020469721 703 5110 D 420.95
Total Account 3,991.36 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399120 703 5110 D 203,100.00
V9903130 12/09/1998 020415304 703 5110 D 211,900.00
V9904726 03/09/1999 020439384 703 5110 D 135,654.00
V9905322 04/08/1999 020447473 703 5110 D 132,370.00
V9906645 06/18/1999 020467882 703 5110 D 121,069.00
V9906645 06/18/1999 020467882 703 5110 D 20,310.00
Total Account 824,403.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377357 703 5110 D 300,000.00
V9900169 07/23/1998 020382712 703 5110 D 200,000.00
V9900824 08/25/1998 020388858 703 5110 D 223,880.00
V9901379 09/23/1998 020395691 703 5110 D 260,538.00
V9901945 10/16/1998 020402827 703 5110 D 260,538.00
V9902766 11/23/1998 020411079 703 5110 D 260,538.00
V9903282 12/16/1998 020420096 703 5110 D 289,487.00
V9903867 01/25/1999 020427341 703 5110 D 197,980.00
V9904387 02/22/1999 020435188 703 5110 D 180,382.00
V9905025 03/24/1999 020443931 703 5110 D 180,382.00
V9905610 04/23/1999 020453044 703 5110 D 295,126.00
V9906481 06/10/1999 020464333 703 5110 D 266,841.00
Total Account 2,915,692.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395951 703 5110 D 9,676.00
V9903868 01/25/1999 020427602 703 5110 D 9,676.00
V9906482 06/10/1999 020464593 703 5110 D 4,837.00
Total Account 24,189.00 0.00
Total State Aid 3,770,661.36 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403085 703 5110 D 19,679.00
Total Account 19,679.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403286 703 5110 D 1,984.00
Total Account 1,984.00 0.00
Total Special Revenue State Aid 21,663.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9903460 12/28/1998 020419024 703 5010 D 56,090.00
V9903871 01/28/1999 020426081 703 5010 D 30,000.00
V9904392 02/28/1999 020434327 703 5010 D 30,000.00
Total Account 116,090.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9900904 08/28/1998 020389081 703 5010 D 5,174.00
V9901398 09/28/1998 020395036 703 5010 D 1,000.00
V9902759 11/28/1998 020410190 703 5010 D 3,818.00
V9905057 03/28/1999 020443325 703 5010 D 10,000.00
Total Account 19,992.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403856 703 5010 D 4,637.73
V9902308 10/30/1998 020406286 703 5010 D 878.37
V9902540 11/12/1998 020409033 703 5010 D 3,296.55
V9902785 11/30/1998 020413149 703 5010 D 627.36
V9903155 12/10/1998 020415451 703 5010 D 3,084.64
V9903317 12/18/1998 020418323 703 5010 D 536.47
V9903640 01/08/1999 020423283 703 5010 D 2,526.43
V9903846 01/22/1999 020425922 703 5010 D 464.13
V9904114 02/09/1999 020431350 703 5010 D 3,218.01
V9904391 02/22/1999 020434158 703 5010 D 592.45
V9904681 03/08/1999 020439084 703 5010 D 3,161.48
V9904953 03/19/1999 020441674 703 5010 D 583.03
V9905324 04/08/1999 020447604 703 5010 D 2,905.17
V9905612 04/23/1999 020451226 703 5010 D 536.88
V9905878 05/10/1999 020456118 703 5010 D 3,748.68
V9906194 05/24/1999 020459572 703 5010 D 688.19
V9906486 06/10/1999 020464877 703 5010 D 3,733.82
Total Account 35,219.39 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403856 703 5010 D 2,239.92
V9902540 11/12/1998 020409033 703 5010 D 1,544.04
V9903155 12/10/1998 020415451 703 5010 D 1,541.88
V9903640 01/08/1999 020423283 703 5010 D 1,291.50
V9904114 02/09/1999 020431350 703 5010 D 1,589.22
V9904681 03/08/1999 020439084 703 5010 D 1,539.54
V9905324 04/08/1999 020447604 703 5010 D 1,335.42
V9905878 05/10/1999 020456118 703 5010 D 1,791.72
V9906486 06/10/1999 020464877 703 5010 D 1,408.68
Total Account 14,281.92 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403856 703 5010 D 10,366.39
V9902540 11/12/1998 020409033 703 5010 D 7,109.66
V9903155 12/10/1998 020415451 703 5010 D 7,024.84
V9903640 01/08/1999 020423283 703 5010 D 5,842.89
V9904114 02/09/1999 020431350 703 5010 D 7,495.69
V9904681 03/08/1999 020439084 703 5010 D 7,289.13
V9905324 04/08/1999 020447604 703 5010 D 6,489.18
V9905878 05/10/1999 020456118 703 5010 D 8,522.85
V9906486 06/10/1999 020464877 703 5010 D 6,849.01
Total Account 66,989.64 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403856 703 5010 D 1,835.48
V9902540 11/12/1998 020409033 703 5010 D 1,265.24
V9903155 12/10/1998 020415451 703 5010 D 1,263.47
V9903640 01/08/1999 020423283 703 5010 D 1,058.30
V9904114 02/09/1999 020431350 703 5010 D 1,302.26
V9904681 03/08/1999 020439084 703 5010 D 1,261.55
V9905324 04/08/1999 020447604 703 5010 D 1,094.29
V9905878 05/10/1999 020456118 703 5010 D 1,468.20
V9906486 06/10/1999 020464877 703 5010 D 1,154.33
Total Account 11,703.12 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900673 08/13/1998 020386410 703 5010 D 106.21
V9901253 09/16/1998 020393484 703 5010 D 58.25
V9901438 09/28/1998 020396237 703 5010 D 6.08
V9902204 10/27/1998 020403981 703 5010 D 248.22
V9902541 11/13/1998 020408436 703 5010 D 216.31
V9903156 12/14/1998 020415997 703 5010 D 201.66
V9903641 01/11/1999 020422549 703 5010 D 164.21
V9904115 02/10/1999 020431533 703 5010 D 211.12
V9904954 03/24/1999 020443183 703 5010 D 191.59
V9905325 04/12/1999 020448102 703 5010 D 194.12
V9906195 05/25/1999 020459911 703 5010 D 225.74
V9906485 06/11/1999 020465576 703 5010 D 153.83
Total Account 1,977.34 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395036 703 5010 D 14,000.00
V9902183 10/28/1998 020403579 703 5010 D 7,127.00
V9902759 11/28/1998 020410190 703 5010 D 9,556.00
V9903460 12/28/1998 020419024 703 5010 D 10,000.00
V9903871 01/28/1999 020426081 703 5010 D 2,000.00
V9904392 02/28/1999 020434327 703 5010 D 6,664.00
V9905057 03/28/1999 020443325 703 5010 D 6,013.00
V9905615 04/28/1999 020451651 703 5010 D 7,000.00
V9906176 05/28/1999 020459307 703 5010 D 23,044.00
Total Account 85,404.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9903460 12/28/1998 020419024 703 5010 D 2,000.00
V9905057 03/28/1999 020443325 703 5010 D 325.00
V9905615 04/28/1999 020451651 703 5010 D 3,305.00
Total Account 5,630.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9903460 12/28/1998 020419024 703 5010 D 15,619.00
V9903871 01/28/1999 020426081 703 5010 D 10,000.00
V9904392 02/28/1999 020434327 703 5010 D 5,000.00
Total Account 30,619.00 0.00
3540-3600 SASE W703 Sex Equity - Carl Perkins CFDA 84.048
V9900174 07/23/1998 007329052 703 2690 D 250.00
Total Account 250.00 0.00
3592-3070 Q175 School-to-Work CFDA 17.249
V9900904 08/28/1998 020389081 703 5010 D 1,500.00
Total Account 1,500.00 0.00
Total Federal Aid 389,656.41 0.00
Total Aid 4,181,980.77 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.
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
Back to the CPA State Funding Reports Page