Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0289 WELLSVILLE
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 020428029 703 5110 D 5,612.00
V9906633 06/18/1999 020467591 703 5110 D 8,883.00
Total Account 14,495.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403860 703 5110 D 633.45
V9902540 11/12/1998 020409037 703 5110 D 457.05
V9903317 12/18/1998 020418324 703 5110 D 334.71
V9903640 01/08/1999 020423287 703 5110 D 298.88
V9904114 02/09/1999 020431355 703 5110 D 386.50
V9904681 03/08/1999 020439089 703 5110 D 403.91
V9905324 04/08/1999 020447609 703 5110 D 337.77
V9905878 05/10/1999 020456123 703 5110 D 462.86
V9906486 06/10/1999 020464883 703 5110 D 357.52
V9906779 06/24/1999 020469728 703 5110 D 433.00
Total Account 4,105.65 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467889 703 5110 D 47,271.00
Total Account 47,271.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377363 703 5110 D 100,000.00
V9900824 08/25/1998 020388865 703 5110 D 291,198.00
V9901379 09/23/1998 020395698 703 5110 D 338,860.00
V9901945 10/16/1998 020402834 703 5110 D 338,860.00
V9902766 11/23/1998 020411086 703 5110 D 338,860.00
V9903282 12/16/1998 020420103 703 5110 D 376,512.00
V9903867 01/25/1999 020427348 703 5110 D 356,549.00
V9904387 02/22/1999 020435195 703 5110 D 324,855.00
V9905025 03/24/1999 020443938 703 5110 D 324,856.00
V9905610 04/23/1999 020453051 703 5110 D 492,863.00
V9906481 06/10/1999 020464340 703 5110 D 460,198.00
Total Account 3,743,611.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395953 703 5110 D 47,693.00
V9903868 01/25/1999 020427604 703 5110 D 47,668.00
V9906482 06/10/1999 020464595 703 5110 D 23,872.00
Total Account 119,233.00 0.00
Total State Aid 3,928,715.65 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903870 01/25/1999 020427848 703 5110 D 22,974.00
V9906484 06/10/1999 020464757 703 5110 D 54.00
Total Account 23,028.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403293 703 5110 D 2,688.00
Total Account 2,688.00 0.00
Total Special Revenue State Aid 25,716.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9903871 01/28/1999 020426087 703 5010 D 1,006.00
V9904392 02/28/1999 020434333 703 5010 D 1,290.00
V9905057 03/28/1999 020443332 703 5010 D 4,704.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403860 703 5010 D 912.35
V9902540 11/12/1998 020409037 703 5010 D 664.15
V9903317 12/18/1998 020418324 703 5010 D 489.84
V9903640 01/08/1999 020423287 703 5010 D 464.48
V9904114 02/09/1999 020431355 703 5010 D 589.07
V9904681 03/08/1999 020439089 703 5010 D 754.48
V9905324 04/08/1999 020447609 703 5010 D 659.36
V9905878 05/10/1999 020456123 703 5010 D 809.51
V9906486 06/10/1999 020464883 703 5010 D 686.18
Total Account 6,029.42 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403860 703 5010 D 2,533.86
V9902540 11/12/1998 020409037 703 5010 D 1,828.26
V9903317 12/18/1998 020418324 703 5010 D 1,338.84
V9903640 01/08/1999 020423287 703 5010 D 1,195.56
V9904114 02/09/1999 020431355 703 5010 D 1,546.02
V9904681 03/08/1999 020439089 703 5010 D 1,615.68
V9905324 04/08/1999 020447609 703 5010 D 1,351.08
V9905878 05/10/1999 020456123 703 5010 D 1,851.48
V9906486 06/10/1999 020464883 703 5010 D 1,430.10
Total Account 14,690.88 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403860 703 5010 D 4,955.69
V9902540 11/12/1998 020409037 703 5010 D 3,615.74
V9903317 12/18/1998 020418324 703 5010 D 2,708.50
V9903640 01/08/1999 020423287 703 5010 D 2,349.47
V9904114 02/09/1999 020431355 703 5010 D 2,904.41
V9904681 03/08/1999 020439089 703 5010 D 3,032.29
V9905324 04/08/1999 020447609 703 5010 D 2,507.90
V9905878 05/10/1999 020456123 703 5010 D 3,307.63
V9906486 06/10/1999 020464883 703 5010 D 2,453.83
Total Account 27,835.46 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403860 703 5010 D 2,076.34
V9902540 11/12/1998 020409037 703 5010 D 1,498.14
V9903317 12/18/1998 020418324 703 5010 D 1,097.10
V9903640 01/08/1999 020423287 703 5010 D 979.68
V9904114 02/09/1999 020431355 703 5010 D 1,266.87
V9904681 03/08/1999 020439089 703 5010 D 1,323.95
V9905324 04/08/1999 020447609 703 5010 D 1,107.13
V9905878 05/10/1999 020456123 703 5010 D 1,517.17
V9906486 06/10/1999 020464883 703 5010 D 1,171.87
Total Account 12,038.25 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395043 703 5010 D 5,937.00
V9902183 10/28/1998 020403586 703 5010 D 2,969.00
V9902759 11/28/1998 020410196 703 5010 D 2,967.00
V9903460 12/28/1998 020419031 703 5010 D 2,969.00
V9903871 01/28/1999 020426087 703 5010 D 2,968.00
V9904392 02/28/1999 020434333 703 5010 D 2,968.00
V9905057 03/28/1999 020443332 703 5010 D 2,969.00
V9905615 04/28/1999 020451658 703 5010 D 2,969.00
V9906176 05/28/1999 020459313 703 5010 D 8,904.00
Total Account 35,620.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395043 703 5010 D 1,592.00
V9905615 04/28/1999 020451658 703 5010 D 1,477.00
V9906176 05/28/1999 020459313 703 5010 D 56.00
Total Account 3,125.00 0.00
3592-3070 Q175 School-to-Work CFDA 17.249
V9900904 08/28/1998 020389083 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9905615 04/28/1999 020451658 703 5010 D 517.00
V9906176 05/28/1999 020459313 703 5010 D 1,915.00
Total Account 2,432.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9902183 10/28/1998 020403586 703 5010 D 425.00
V9902183 10/28/1998 020403586 703 5010 D 1,385.00
V9902759 11/28/1998 020410196 703 5010 D 15.00
V9902759 11/28/1998 020410196 703 5010 D 2,975.00
V9903460 12/28/1998 020419031 703 5010 D 2,175.00
V9903871 01/28/1999 020426087 703 5010 D 2,446.00
V9904392 02/28/1999 020434333 703 5010 D 2,111.00
V9905057 03/28/1999 020443332 703 5010 D 6,030.00
V9905615 04/28/1999 020451658 703 5010 D 1,000.00
V9905615 04/28/1999 020451658 703 5010 D 2,431.00
V9906176 05/28/1999 020459313 703 5010 D 2,056.00
V9906176 05/28/1999 020459313 703 5010 D 10,447.00
Total Account 33,496.00 0.00
Total Federal Aid 143,767.01 0.00
8803-8000 8000 School District Capital Improvement
V9901381 09/23/1998 020397154 703 5110 D 12,755.00
V9905026 03/24/1999 020442928 703 5110 D 2,613.00
Total Account 15,368.00 0.00
Total Other St Aid from 8000 15,368.00 0.00
Total Aid 4,113,566.66 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
Back to the CPA State Funding Reports Page