Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0283 ELK VALLEY
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 020428023 703 5110 D 2,851.00
V9906633 06/18/1999 020467585 703 5110 D 3,171.00
Total Account 6,022.00 0.00
1000-0320 0320 Food Service Aid
V9902540 11/12/1998 020409034 703 5110 D 212.62
V9902785 11/30/1998 020413150 703 5110 D 154.21
V9903640 01/08/1999 020423284 703 5110 D 119.65
V9904114 02/09/1999 020431351 703 5110 D 109.34
V9904681 03/08/1999 020439085 703 5110 D 140.03
V9904953 03/19/1999 020441675 703 5110 D 140.80
V9905878 05/10/1999 020456119 703 5110 D 129.77
V9906486 06/10/1999 020464878 703 5110 D 148.13
V9906777 06/23/1999 020469513 703 5110 D 79.64
V9906779 06/24/1999 020469722 703 5110 D 145.51
Total Account 1,379.70 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467883 703 5110 D 2,231.00
Total Account 2,231.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377358 703 5110 D 211,400.00
V9900169 07/23/1998 020382713 703 5110 D 50,000.00
V9900824 08/25/1998 020388859 703 5110 D 133,961.00
V9901379 09/23/1998 020395692 703 5110 D 153,215.00
V9901945 10/16/1998 020402828 703 5110 D 153,215.00
V9902766 11/23/1998 020411080 703 5110 D 153,215.00
V9903282 12/16/1998 020420097 703 5110 D 170,239.00
V9903867 01/25/1999 020427342 703 5110 D 112,578.00
V9904387 02/22/1999 020435189 703 5110 D 102,571.00
V9905025 03/24/1999 020443932 703 5110 D 102,572.00
V9905610 04/23/1999 020453045 703 5110 D 146,190.00
V9906481 06/10/1999 020464334 703 5110 D 157,926.00
Total Account 1,647,082.00 0.00
Total State Aid 1,656,714.70 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403086 703 5110 D 9,000.00
V9902768 11/23/1998 020411330 703 5110 D 2,000.00
V9903284 12/16/1998 020420349 703 5110 D 2,000.00
V9903870 01/25/1999 020427845 703 5110 D 2,514.00
Total Account 15,514.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403287 703 5110 D 1,545.00
Total Account 1,545.00 0.00
Total Special Revenue State Aid 17,059.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9901372 09/23/1998 020394588 703 5010 D 3,000.00
Total Account 3,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902540 11/12/1998 020409034 703 5010 D 1,652.60
V9902785 11/30/1998 020413150 703 5010 D 1,396.08
V9903640 01/08/1999 020423284 703 5010 D 1,151.66
V9904114 02/09/1999 020431351 703 5010 D 1,014.12
V9904681 03/08/1999 020439085 703 5010 D 1,168.94
V9904953 03/19/1999 020441675 703 5010 D 1,311.90
V9905878 05/10/1999 020456119 703 5010 D 1,305.07
V9906486 06/10/1999 020464878 703 5010 D 1,516.93
V9906777 06/23/1999 020469513 703 5010 D 892.02
Total Account 11,409.32 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902540 11/12/1998 020409034 703 5010 D 945.00
V9902785 11/30/1998 020413150 703 5010 D 685.40
V9903640 01/08/1999 020423284 703 5010 D 531.80
V9904114 02/09/1999 020431351 703 5010 D 486.00
V9904681 03/08/1999 020439085 703 5010 D 622.40
V9904953 03/19/1999 020441675 703 5010 D 625.80
V9905878 05/10/1999 020456119 703 5010 D 576.80
V9906486 06/10/1999 020464878 703 5010 D 658.40
V9906777 06/23/1999 020469513 703 5010 D 354.00
Total Account 5,485.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902540 11/12/1998 020409034 703 5010 D 5,757.00
V9902785 11/30/1998 020413150 703 5010 D 4,325.88
V9903640 01/08/1999 020423284 703 5010 D 3,223.72
V9904114 02/09/1999 020431351 703 5010 D 2,960.23
V9904681 03/08/1999 020439085 703 5010 D 3,790.59
V9904953 03/19/1999 020441675 703 5010 D 3,602.24
V9905878 05/10/1999 020456119 703 5010 D 3,629.83
V9906486 06/10/1999 020464878 703 5010 D 4,224.78
V9906777 06/23/1999 020469513 703 5010 D 2,265.93
Total Account 33,780.20 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902540 11/12/1998 020409034 703 5010 D 696.93
V9902785 11/30/1998 020413150 703 5010 D 505.47
V9903640 01/08/1999 020423284 703 5010 D 392.19
V9904114 02/09/1999 020431351 703 5010 D 358.42
V9904681 03/08/1999 020439085 703 5010 D 459.01
V9904953 03/19/1999 020441675 703 5010 D 461.51
V9905878 05/10/1999 020456119 703 5010 D 425.37
V9906486 06/10/1999 020464878 703 5010 D 485.56
V9906777 06/23/1999 020469513 703 5010 D 261.07
Total Account 4,045.53 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020389082 703 5010 D 325.00
V9901398 09/28/1998 020395037 703 5010 D 3,000.00
V9902183 10/28/1998 020403580 703 5010 D 10,605.00
V9902759 11/28/1998 020410191 703 5010 D 4,471.00
V9903460 12/28/1998 020419025 703 5010 D 3,750.00
V9903871 01/28/1999 020426082 703 5010 D 3,750.00
V9904392 02/28/1999 020434328 703 5010 D 3,000.00
V9905057 03/28/1999 020443326 703 5010 D 5,000.00
V9905615 04/28/1999 020451652 703 5010 D 1,700.00
V9906176 05/28/1999 020459308 703 5010 D 6,160.00
Total Account 41,761.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9904392 02/28/1999 020434328 703 5010 D 2,780.00
Total Account 2,780.00 0.00
3592-3070 Q175 School-to-Work CFDA 17.249
V9900904 08/28/1998 020389082 703 5010 D 3,500.00
Total Account 3,500.00 0.00
Total Federal Aid 105,761.65 0.00
Total Aid 1,779,535.35 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
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