Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0285 CEDAR VALE
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 020428025 703 5110 D 1,516.00
V9906633 06/18/1999 020467587 703 5110 D 1,545.00
Total Account 3,061.00 0.00
1000-0320 0320 Food Service Aid
V9901437 09/25/1998 020396225 703 5110 D 78.84
V9902308 10/30/1998 020406287 703 5110 D 137.28
V9902785 11/30/1998 020413152 703 5110 D 142.19
V9903640 01/08/1999 020423286 703 5110 D 121.22
V9903846 01/22/1999 020427172 703 5110 D 95.08
V9904391 02/22/1999 020434159 703 5110 D 134.41
V9905324 04/08/1999 020447606 703 5110 D 135.09
V9905612 04/23/1999 020451227 703 5110 D 119.55
V9906194 05/24/1999 020459573 703 5110 D 140.94
V9906777 06/23/1999 020469514 703 5110 D 66.32
V9906779 06/24/1999 020469724 703 5110 D 138.05
Total Account 1,308.97 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467885 703 5110 D 6,815.00
Total Account 6,815.00 0.00
1000-0820 0820 General State Aid
V9900169 07/23/1998 020382714 703 5110 D 75,600.00
V9900824 08/25/1998 020388861 703 5110 D 110,835.00
V9901379 09/23/1998 020395694 703 5110 D 126,964.00
V9901945 10/16/1998 020402830 703 5110 D 126,964.00
V9902766 11/23/1998 020411082 703 5110 D 126,964.00
V9903282 12/16/1998 020420099 703 5110 D 141,071.00
V9903867 01/25/1999 020427344 703 5110 D 124,206.00
V9904387 02/22/1999 020435191 703 5110 D 113,165.00
V9905025 03/24/1999 020443934 703 5110 D 113,165.00
V9905610 04/23/1999 020453047 703 5110 D 169,748.00
V9906481 06/10/1999 020464336 703 5110 D 153,929.00
Total Account 1,382,611.00 0.00
Total State Aid 1,393,795.97 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403088 703 5110 D 7,750.00
V9902768 11/23/1998 020411332 703 5110 D 7,750.00
Total Account 15,500.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403289 703 5110 D 900.50
Total Account 900.50 0.00
2723-2060 M150 Certificate Fee
V9905356 04/09/1999 020447223 703 2690 D 65.00
Total Account 65.00 0.00
Total Special Revenue State Aid 16,465.50 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9900180 07/23/1998 020381701 703 5010 D 788.25
V9901437 09/25/1998 020396225 703 5010 D 585.24
V9902308 10/30/1998 020406287 703 5010 D 1,502.18
V9902785 11/30/1998 020413152 703 5010 D 1,574.62
V9903640 01/08/1999 020423286 703 5010 D 1,085.84
V9903846 01/22/1999 020427172 703 5010 D 1,183.92
V9904391 02/22/1999 020434159 703 5010 D 1,389.15
V9905324 04/08/1999 020447606 703 5010 D 1,423.52
V9905612 04/23/1999 020451227 703 5010 D 1,321.80
V9906194 05/24/1999 020459573 703 5010 D 1,589.94
V9906777 06/23/1999 020469514 703 5010 D 761.54
Total Account 13,206.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9900180 07/23/1998 020381701 703 5010 D 309.00
V9901437 09/25/1998 020396225 703 5010 D 350.40
V9902308 10/30/1998 020406287 703 5010 D 610.20
V9902785 11/30/1998 020413152 703 5010 D 632.00
V9903640 01/08/1999 020423286 703 5010 D 538.80
V9903846 01/22/1999 020427172 703 5010 D 422.60
V9904391 02/22/1999 020434159 703 5010 D 597.40
V9905324 04/08/1999 020447606 703 5010 D 600.40
V9905612 04/23/1999 020451227 703 5010 D 531.40
V9906194 05/24/1999 020459573 703 5010 D 626.40
V9906777 06/23/1999 020469514 703 5010 D 294.80
Total Account 5,513.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9900180 07/23/1998 020381701 703 5010 D 1,811.29
V9901437 09/25/1998 020396225 703 5010 D 1,854.27
V9902308 10/30/1998 020406287 703 5010 D 3,203.59
V9902785 11/30/1998 020413152 703 5010 D 3,299.55
V9903640 01/08/1999 020423286 703 5010 D 2,803.77
V9903846 01/22/1999 020427172 703 5010 D 2,124.92
V9904391 02/22/1999 020434159 703 5010 D 3,128.80
V9905324 04/08/1999 020447606 703 5010 D 3,168.52
V9905612 04/23/1999 020451227 703 5010 D 2,875.52
V9906194 05/24/1999 020459573 703 5010 D 3,315.14
V9906777 06/23/1999 020469514 703 5010 D 1,571.76
Total Account 29,157.13 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9900180 07/23/1998 020381701 703 5010 D 231.75
V9901437 09/25/1998 020396225 703 5010 D 258.41
V9902308 10/30/1998 020406287 703 5010 D 450.01
V9902785 11/30/1998 020413152 703 5010 D 466.09
V9903640 01/08/1999 020423286 703 5010 D 397.35
V9903846 01/22/1999 020427172 703 5010 D 311.66
V9904391 02/22/1999 020434159 703 5010 D 440.57
V9905324 04/08/1999 020447606 703 5010 D 442.79
V9905612 04/23/1999 020451227 703 5010 D 391.89
V9906194 05/24/1999 020459573 703 5010 D 461.96
V9906777 06/23/1999 020469514 703 5010 D 217.40
Total Account 4,069.88 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900207 07/28/1998 020381727 703 5010 D 150.00
V9900904 08/28/1998 020388479 703 5010 D 347.00
V9901398 09/28/1998 020395039 703 5010 D 6,720.00
V9902183 10/28/1998 020403582 703 5010 D 2,455.00
V9903460 12/28/1998 020419027 703 5010 D 2,900.00
V9903871 01/28/1999 020426084 703 5010 D 2,500.00
V9904392 02/28/1999 020434330 703 5010 D 1,187.00
V9905057 03/28/1999 020443328 703 5010 D 2,500.00
V9905615 04/28/1999 020451654 703 5010 D 4,761.00
V9906176 05/28/1999 020459310 703 5010 D 7,405.00
V9906733 06/28/1999 020468142 703 5010 D 752.00
Total Account 31,677.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9902183 10/28/1998 020403582 703 5010 D 2,273.00
Total Account 2,273.00 0.00
Total Federal Aid 85,896.41 0.00
Total Aid 1,496,157.88 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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