Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0288 CENTRAL HEIGHTS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 W702 Sex Equity - Carl Perkins - State match
V9900376 08/03/1998 007376956 703 2690 D 250.00
Total Account 250.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428028 703 5110 D 4,528.00
V9906633 06/18/1999 020467590 703 5110 D 394.00
Total Account 4,922.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403859 703 5110 D 852.56
V9902785 11/30/1998 020413154 703 5110 D 555.56
V9903155 12/10/1998 020415455 703 5110 D 502.51
V9903846 01/22/1999 020427175 703 5110 D 384.11
V9904114 02/09/1999 020431354 703 5110 D 463.67
V9904681 03/08/1999 020439088 703 5110 D 492.66
V9905324 04/08/1999 020447608 703 5110 D 452.20
V9905878 05/10/1999 020456122 703 5110 D 558.94
V9906486 06/10/1999 020464882 703 5110 D 476.05
V9906779 06/24/1999 020469727 703 5110 D 558.63
Total Account 5,296.89 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467888 703 5110 D 43,818.00
Total Account 43,818.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377362 703 5110 D 300,000.00
V9900169 07/23/1998 020382717 703 5110 D 520,000.00
V9900824 08/25/1998 020388864 703 5110 D 300,599.00
V9901379 09/23/1998 020395697 703 5110 D 342,518.00
V9901945 10/16/1998 020402833 703 5110 D 342,518.00
V9902766 11/23/1998 020411085 703 5110 D 342,518.00
V9903282 12/16/1998 020420102 703 5110 D 380,575.00
V9903867 01/25/1999 020427347 703 5110 D 221,092.00
V9904387 02/22/1999 020435194 703 5110 D 201,440.00
V9905025 03/24/1999 020443937 703 5110 D 201,440.00
V9905610 04/23/1999 020453050 703 5110 D 302,345.00
V9906481 06/10/1999 020464339 703 5110 D 281,787.00
Total Account 3,736,832.00 0.00
Total State Aid 3,791,118.89 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903284 12/16/1998 020420351 703 5110 D 11,066.00
V9903870 01/25/1999 020427847 703 5110 D 11,051.00
Total Account 22,117.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403292 703 5110 D 2,880.00
Total Account 2,880.00 0.00
Total Special Revenue State Aid 24,997.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403859 703 5010 D 3,517.46
V9902785 11/30/1998 020413154 703 5010 D 2,506.82
V9903155 12/10/1998 020415455 703 5010 D 2,239.51
V9903846 01/22/1999 020427175 703 5010 D 1,650.88
V9904114 02/09/1999 020431354 703 5010 D 1,994.91
V9904681 03/08/1999 020439088 703 5010 D 2,201.07
V9905324 04/08/1999 020447608 703 5010 D 2,185.89
S0000356 04/09/1999 1998 Refund 5010 D -0.90
V9905878 05/10/1999 020456122 703 5010 D 2,538.60
V9906486 06/10/1999 020464882 703 5010 D 2,115.43
Total Account 20,950.57 -0.90
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403859 703 5010 D 3,410.28
V9902785 11/30/1998 020413154 703 5010 D 2,222.28
V9903155 12/10/1998 020415455 703 5010 D 2,010.06
V9903846 01/22/1999 020427175 703 5010 D 1,536.48
V9904114 02/09/1999 020431354 703 5010 D 1,854.72
V9904681 03/08/1999 020439088 703 5010 D 1,970.64
V9905324 04/08/1999 020447608 703 5010 D 1,808.82
V9905878 05/10/1999 020456122 703 5010 D 2,235.78
V9906486 06/10/1999 020464882 703 5010 D 1,904.22
Total Account 18,953.28 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403859 703 5010 D 9,015.63
V9902785 11/30/1998 020413154 703 5010 D 5,665.77
V9903155 12/10/1998 020415455 703 5010 D 5,154.73
V9903846 01/22/1999 020427175 703 5010 D 3,971.36
V9904114 02/09/1999 020431354 703 5010 D 4,790.50
V9904681 03/08/1999 020439088 703 5010 D 5,274.85
V9905324 04/08/1999 020447608 703 5010 D 4,827.12
S0000356 04/09/1999 1998 Refund 5010 D -9.60
V9905878 05/10/1999 020456122 703 5010 D 5,869.35
V9906486 06/10/1999 020464882 703 5010 D 4,896.23
Total Account 49,465.54 -9.60
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403859 703 5010 D 2,794.53
V9902785 11/30/1998 020413154 703 5010 D 1,821.02
V9903155 12/10/1998 020415455 703 5010 D 1,647.12
V9903846 01/22/1999 020427175 703 5010 D 1,259.05
V9904114 02/09/1999 020431354 703 5010 D 1,519.83
V9904681 03/08/1999 020439088 703 5010 D 1,614.83
V9905324 04/08/1999 020447608 703 5010 D 1,482.22
V9905878 05/10/1999 020456122 703 5010 D 1,832.09
V9906486 06/10/1999 020464882 703 5010 D 1,560.40
Total Account 15,531.09 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395042 703 5010 D 6,500.00
V9902183 10/28/1998 020403585 703 5010 D 6,920.00
V9902759 11/28/1998 020410195 703 5010 D 6,500.00
V9903460 12/28/1998 020419030 703 5010 D 6,540.00
V9903871 01/28/1999 020426086 703 5010 D 6,500.00
V9904392 02/28/1999 020434332 703 5010 D 6,500.00
V9905057 03/28/1999 020443331 703 5010 D 7,000.00
V9905615 04/28/1999 020451657 703 5010 D 6,500.00
V9906176 05/28/1999 020459312 703 5010 D 28,392.00
Total Account 81,352.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9902759 11/28/1998 020410195 703 5010 D 1,300.00
V9903871 01/28/1999 020426086 703 5010 D 811.00
V9904392 02/28/1999 020434332 703 5010 D 811.00
Total Account 2,922.00 0.00
3540-3600 SASE W703 Sex Equity - Carl Perkins CFDA 84.048
V9900376 08/03/1998 007376956 703 2690 D 250.00
Total Account 250.00 0.00
Total Federal Aid 189,424.48 -10.50
8803-8000 8000 School District Capital Improvement
V9900002 07/01/1998 020377522 703 5110 D 5,008.00
V9903283 12/16/1998 020420312 703 5110 D 5,008.00
Total Account 10,016.00 0.00
Total Other St Aid from 8000 10,016.00 0.00
Total Aid 4,015,556.37 -10.50
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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