Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0287 WEST FRANKLIN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0000 0000 0320 General Revenue Food Refunds
S0000403 05/18/1999 Refund 602 6290 D 9.26
Total Account 0.00 9.26
1000-0053 W702 Sex Equity - Carl Perkins - State match
V9900744 08/19/1998 007442039 703 2620 D 250.00
Total Account 250.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428027 703 5110 D 2,313.00
V9906633 06/18/1999 020467589 703 5110 D 6,164.00
Total Account 8,477.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403858 703 5110 D 707.84
V9902540 11/12/1998 020409036 703 5110 D 912.67
V9903155 12/10/1998 020415454 703 5110 D 504.40
V9903846 01/22/1999 020427174 703 5110 D 470.56
V9904114 02/09/1999 020431353 703 5110 D 647.14
V9904391 02/22/1999 020434161 703 5110 D 3.06
V9904681 03/08/1999 020439087 703 5110 D 633.41
V9905324 04/08/1999 020447607 703 5110 D 563.08
V9905612 04/23/1999 020451229 703 5110 D 1.12
V9905878 05/10/1999 020456121 703 5110 D 687.59
V9906486 06/10/1999 020464881 703 5110 D 545.94
V9906779 06/24/1999 020469726 703 5110 D 668.19
Total Account 6,345.00 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399121 703 5110 D 8,250.00
V9903130 12/09/1998 020415305 703 5110 D 3,050.00
V9904726 03/09/1999 020439385 703 5110 D 13,222.00
V9905322 04/08/1999 020447474 703 5110 D 7,566.00
V9906645 06/18/1999 020467887 703 5110 D 21,350.00
V9906645 06/18/1999 020467887 703 5110 D 5,368.00
Total Account 58,806.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377361 703 5110 D 805,000.00
V9900169 07/23/1998 020382716 703 5110 D 600,000.00
V9900824 08/25/1998 020388863 703 5110 D 348,969.00
V9901379 09/23/1998 020395696 703 5110 D 413,007.00
V9901945 10/16/1998 020402832 703 5110 D 413,007.00
V9902766 11/23/1998 020411084 703 5110 D 413,007.00
V9903282 12/16/1998 020420101 703 5110 D 458,897.00
V9903867 01/25/1999 020427346 703 5110 D 204,674.00
V9904387 02/22/1999 020435193 703 5110 D 186,481.00
V9905025 03/24/1999 020443936 703 5110 D 186,481.00
V9905610 04/23/1999 020453049 703 5110 D 266,888.00
V9906481 06/10/1999 020464338 703 5110 D 220,755.00
Total Account 4,517,166.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395952 703 5110 D 83,276.00
V9903868 01/25/1999 020427603 703 5110 D 83,276.00
V9906482 06/10/1999 020464594 703 5110 D 40,589.00
Total Account 207,141.00 0.00
Total State Aid 4,798,185.00 9.26
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403089 703 5110 D 6,845.00
V9902768 11/23/1998 020411333 703 5110 D 250.00
V9903870 01/25/1999 020427846 703 5110 D 18,024.00
Total Account 25,119.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403291 703 5110 D 3,264.00
Total Account 3,264.00 0.00
Total Special Revenue State Aid 28,383.00 0.00
3230-3020 3020 9926 NETP CFDA 10.564
S0000094 09/22/1998 1996 Refund 5010 D -150.00
Total Account 0.00 -150.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V9902759 11/28/1998 020410194 703 5010 D 3,000.00
Total Account 3,000.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9904392 02/28/1999 020434331 703 5010 D 75,550.00
V9905057 03/28/1999 020443330 703 5010 D 12,000.00
V9905615 04/28/1999 020451656 703 5010 D 36,300.00
S0000477 06/30/1999 1999 Refund 5010 D -31,347.64
Total Account 123,850.00 -31,347.64
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9901483 09/28/1998 020396811 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403858 703 5010 D 2,311.44
V9902540 11/12/1998 020409036 703 5010 D 3,033.83
V9903155 12/10/1998 020415454 703 5010 D 1,597.87
V9903846 01/22/1999 020427174 703 5010 D 1,423.87
V9904114 02/09/1999 020431353 703 5010 D 1,818.68
V9904681 03/08/1999 020439087 703 5010 D 1,864.14
V9905324 04/08/1999 020447607 703 5010 D 1,807.52
V9905878 05/10/1999 020456121 703 5010 D 2,059.90
S0000403 05/18/1999 1998 Refund 5010 D -4.80
V9906486 06/10/1999 020464881 703 5010 D 1,783.53
Total Account 17,700.78 -4.80
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403858 703 5010 D 2,831.40
V9902540 11/12/1998 020409036 703 5010 D 3,650.76
V9903155 12/10/1998 020415454 703 5010 D 2,017.62
V9903846 01/22/1999 020427174 703 5010 D 1,882.26
V9904114 02/09/1999 020431353 703 5010 D 2,588.58
V9904391 02/22/1999 020434161 703 5010 D 12.24
V9904681 03/08/1999 020439087 703 5010 D 2,533.68
V9905324 04/08/1999 020447607 703 5010 D 2,252.34
V9905612 04/23/1999 020451229 703 5010 D 4.50
V9905878 05/10/1999 020456121 703 5010 D 2,750.40
S0000403 05/18/1999 1998 Refund 5010 D -37.08
V9906486 06/10/1999 020464881 703 5010 D 2,183.76
Total Account 22,707.54 -37.08
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403858 703 5010 D 9,275.26
V9902540 11/12/1998 020409036 703 5010 D 11,939.21
V9903155 12/10/1998 020415454 703 5010 D 6,805.04
V9903846 01/22/1999 020427174 703 5010 D 6,238.43
V9904114 02/09/1999 020431353 703 5010 D 8,410.45
V9904391 02/22/1999 020434161 703 5010 D 97.34
V9904681 03/08/1999 020439087 703 5010 D 8,187.45
V9905324 04/08/1999 020447607 703 5010 D 7,124.61
V9905612 04/23/1999 020451229 703 5010 D 1.66
V9905878 05/10/1999 020456121 703 5010 D 8,699.56
S0000403 05/18/1999 1998 Refund 5010 D -321.86
V9906486 06/10/1999 020464881 703 5010 D 7,112.27
Total Account 73,891.28 -321.86
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403858 703 5010 D 2,320.17
V9902540 11/12/1998 020409036 703 5010 D 2,991.57
V9903155 12/10/1998 020415454 703 5010 D 1,653.31
V9903846 01/22/1999 020427174 703 5010 D 1,542.40
V9904114 02/09/1999 020431353 703 5010 D 2,121.19
V9904391 02/22/1999 020434161 703 5010 D 10.03
V9904681 03/08/1999 020439087 703 5010 D 2,076.20
V9905324 04/08/1999 020447607 703 5010 D 1,845.66
V9905612 04/23/1999 020451229 703 5010 D 3.68
V9905878 05/10/1999 020456121 703 5010 D 2,253.80
S0000403 05/18/1999 1998 Refund 5010 D -30.38
V9906486 06/10/1999 020464881 703 5010 D 1,789.46
Total Account 18,607.47 -30.38
3532-3520 3520 Title I Low Income CFDA 84.010
V9900207 07/28/1998 020381728 703 5010 D 3,774.00
V9900904 08/28/1998 020388481 703 5010 D 1,249.00
V9901398 09/28/1998 020395041 703 5010 D 464.00
V9901398 09/28/1998 020395041 703 5010 D 7,140.00
V9902183 10/28/1998 020403584 703 5010 D 2,695.00
V9902759 11/28/1998 020410194 703 5010 D 3,400.00
V9903460 12/28/1998 020419029 703 5010 D 6,998.00
V9903871 01/28/1999 020426085 703 5010 D 6,075.00
V9904392 02/28/1999 020434331 703 5010 D 6,400.00
V9905057 03/28/1999 020443330 703 5010 D 12,000.00
V9905615 04/28/1999 020451656 703 5010 D 3,884.00
V9906176 05/28/1999 020459311 703 5010 D 4,772.00
Total Account 58,851.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9906176 05/28/1999 020459311 703 5010 D 3,764.00
Total Account 3,764.00 0.00
3540-3600 SASE W703 Sex Equity - Carl Perkins CFDA 84.048
V9900744 08/19/1998 007442039 703 2620 D 250.00
Total Account 250.00 0.00
Total Federal Aid 323,622.07 -31,891.76
Total Aid 5,150,190.07 -31,882.50
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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