Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0284 CHASE COUNTY
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 020428024 703 5110 D 1,411.00
V9906633 06/18/1999 020467586 703 5110 D 3,735.00
Total Account 5,146.00 0.00
1000-0320 0320 Food Service Aid
V9902540 11/12/1998 020409035 703 5110 D 336.24
V9902785 11/30/1998 020413151 703 5110 D 415.43
V9903155 12/10/1998 020415452 703 5110 D 216.67
V9903640 01/08/1999 020423285 703 5110 D 245.24
V9904114 02/09/1999 020431352 703 5110 D 273.64
V9904681 03/08/1999 020439086 703 5110 D 309.45
V9905324 04/08/1999 020447605 703 5110 D 260.09
V9905878 05/10/1999 020456120 703 5110 D 337.50
V9906486 06/10/1999 020464879 703 5110 D 220.99
V9906779 06/24/1999 020469723 703 5110 D 308.33
Total Account 2,923.58 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467884 703 5110 D 13,436.00
Total Account 13,436.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377359 703 5110 D 50,000.00
V9900824 08/25/1998 020388860 703 5110 D 204,751.00
V9901379 09/23/1998 020395693 703 5110 D 244,428.00
V9901945 10/16/1998 020402829 703 5110 D 244,428.00
V9902766 11/23/1998 020411081 703 5110 D 244,428.00
V9903282 12/16/1998 020420098 703 5110 D 271,587.00
V9903867 01/25/1999 020427343 703 5110 D 254,826.00
V9904387 02/22/1999 020435190 703 5110 D 232,174.00
V9905025 03/24/1999 020443933 703 5110 D 232,175.00
V9905610 04/23/1999 020453046 703 5110 D 348,262.00
V9906481 06/10/1999 020464335 703 5110 D 279,249.00
Total Account 2,606,308.00 0.00
Total State Aid 2,627,813.58 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403087 703 5110 D 10,000.00
V9902768 11/23/1998 020411331 703 5110 D 9,288.00
Total Account 19,288.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403288 703 5110 D 1,856.00
Total Account 1,856.00 0.00
Total Special Revenue State Aid 21,144.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9903871 01/28/1999 020426083 703 5010 D 10,000.00
V9905057 03/28/1999 020443327 703 5010 D 3,000.00
V9905615 04/28/1999 020451653 703 5010 D 2,000.00
Total Account 15,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902540 11/12/1998 020409035 703 5010 D 1,377.06
V9902785 11/30/1998 020413151 703 5010 D 1,467.62
V9903155 12/10/1998 020415452 703 5010 D 878.98
V9903640 01/08/1999 020423285 703 5010 D 1,001.73
V9904114 02/09/1999 020431352 703 5010 D 1,075.99
V9904681 03/08/1999 020439086 703 5010 D 1,470.22
V9905324 04/08/1999 020447605 703 5010 D 1,158.85
V9905878 05/10/1999 020456120 703 5010 D 1,497.44
V9906486 06/10/1999 020464879 703 5010 D 961.78
Total Account 10,889.67 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902540 11/12/1998 020409035 703 5010 D 1,344.96
V9902785 11/30/1998 020413151 703 5010 D 1,661.76
V9903155 12/10/1998 020415452 703 5010 D 866.70
V9903640 01/08/1999 020423285 703 5010 D 981.00
V9904114 02/09/1999 020431352 703 5010 D 1,094.58
V9904681 03/08/1999 020439086 703 5010 D 1,237.86
V9905324 04/08/1999 020447605 703 5010 D 1,040.40
V9905878 05/10/1999 020456120 703 5010 D 1,350.00
V9906486 06/10/1999 020464879 703 5010 D 883.98
Total Account 10,461.24 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902540 11/12/1998 020409035 703 5010 D 3,927.02
V9902785 11/30/1998 020413151 703 5010 D 5,147.20
V9903155 12/10/1998 020415452 703 5010 D 2,520.23
V9903640 01/08/1999 020423285 703 5010 D 2,869.75
V9904114 02/09/1999 020431352 703 5010 D 3,217.43
V9904681 03/08/1999 020439086 703 5010 D 3,848.74
V9905324 04/08/1999 020447605 703 5010 D 3,273.51
V9905878 05/10/1999 020456120 703 5010 D 4,211.12
V9906486 06/10/1999 020464879 703 5010 D 2,876.06
Total Account 31,891.06 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902540 11/12/1998 020409035 703 5010 D 1,102.11
V9902785 11/30/1998 020413151 703 5010 D 1,361.71
V9903155 12/10/1998 020415452 703 5010 D 710.20
V9903640 01/08/1999 020423285 703 5010 D 803.86
V9904114 02/09/1999 020431352 703 5010 D 896.94
V9904681 03/08/1999 020439086 703 5010 D 1,014.34
V9905324 04/08/1999 020447605 703 5010 D 852.54
V9905878 05/10/1999 020456120 703 5010 D 1,106.24
V9906486 06/10/1999 020464879 703 5010 D 724.36
Total Account 8,572.30 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388478 703 5010 D 1,280.00
V9901398 09/28/1998 020395038 703 5010 D 13,946.00
V9902183 10/28/1998 020403581 703 5010 D 10,000.00
V9902759 11/28/1998 020410192 703 5010 D 10,000.00
V9903460 12/28/1998 020419026 703 5010 D 10,000.00
V9903871 01/28/1999 020426083 703 5010 D 10,000.00
V9904392 02/28/1999 020434329 703 5010 D 10,000.00
V9905057 03/28/1999 020443327 703 5010 D 10,000.00
V9905615 04/28/1999 020451653 703 5010 D 10,000.00
V9906176 05/28/1999 020459309 703 5010 D 10,000.00
Total Account 95,226.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395038 703 5010 D 671.00
V9902183 10/28/1998 020403581 703 5010 D 1,000.00
V9902759 11/28/1998 020410192 703 5010 D 2,000.00
V9903460 12/28/1998 020419026 703 5010 D 2,000.00
Total Account 5,671.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395038 703 5010 D 950.00
V9903460 12/28/1998 020419026 703 5010 D 2,000.00
Total Account 2,950.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395038 703 5010 D 488.00
V9905057 03/28/1999 020443327 703 5010 D 1,000.00
V9905615 04/28/1999 020451653 703 5010 D 1,000.00
Total Account 2,488.00 0.00
Total Federal Aid 183,149.27 0.00
8803-8000 8000 School District Capital Improvement
V9900002 07/01/1998 020377521 703 5110 D 11,679.00
Total Account 11,679.00 0.00
Total Other St Aid from 8000 11,679.00 0.00
Total Aid 2,843,785.85 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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