Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0291 GRINNELL PUBLIC SCHOOLS
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 020428031 703 5110 D 297.00
V9906633 06/18/1999 020467593 703 5110 D 947.00
Total Account 1,244.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020399983 703 5110 D 175.09
V9902540 11/12/1998 020409038 703 5110 D 126.30
V9903155 12/10/1998 020415457 703 5110 D 107.05
V9903640 01/08/1999 020423288 703 5110 D 83.65
V9904114 02/09/1999 020431356 703 5110 D 112.81
V9904681 03/08/1999 020439091 703 5110 D 102.73
V9905324 04/08/1999 020447610 703 5110 D 115.15
V9905878 05/10/1999 020456125 703 5110 D 109.34
V9906486 06/10/1999 020464885 703 5110 D 69.61
V9906779 06/24/1999 020469730 703 5110 D 118.10
Total Account 1,119.83 0.00
1000-0700 0700 Special Education Services Aid
V9905322 04/08/1999 020447476 703 5110 D 5,544.00
V9906645 06/18/1999 020467891 703 5110 D 202.00
Total Account 5,746.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377365 703 5110 D 65,000.00
V9900824 08/25/1998 020388866 703 5110 D 91,958.00
V9901379 09/23/1998 020395700 703 5110 D 101,673.00
V9901945 10/16/1998 020402836 703 5110 D 101,673.00
V9902766 11/23/1998 020411088 703 5110 D 101,673.00
V9903282 12/16/1998 020420105 703 5110 D 112,970.00
V9903867 01/25/1999 020427350 703 5110 D 99,453.00
V9904387 02/22/1999 020435197 703 5110 D 90,613.00
V9905025 03/24/1999 020443940 703 5110 D 90,613.00
V9905610 04/23/1999 020453053 703 5110 D 135,920.00
V9906481 06/10/1999 020464342 703 5110 D 132,400.00
Total Account 1,123,946.00 0.00
Total State Aid 1,132,055.83 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403090 703 5110 D 11,715.00
V9903284 12/16/1998 020420352 703 5110 D 2,977.00
Total Account 14,692.00 0.00
Total Special Revenue State Aid 14,692.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020399983 703 5010 D 700.38
V9902540 11/12/1998 020409038 703 5010 D 505.26
V9903155 12/10/1998 020415457 703 5010 D 428.22
V9903640 01/08/1999 020423288 703 5010 D 334.62
V9904114 02/09/1999 020431356 703 5010 D 451.26
V9904681 03/08/1999 020439091 703 5010 D 410.94
V9905324 04/08/1999 020447610 703 5010 D 460.62
V9905878 05/10/1999 020456125 703 5010 D 437.40
V9906486 06/10/1999 020464885 703 5010 D 278.46
Total Account 4,007.16 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020399983 703 5010 D 1,200.04
V9902540 11/12/1998 020409038 703 5010 D 858.66
V9903155 12/10/1998 020415457 703 5010 D 716.30
V9903640 01/08/1999 020423288 703 5010 D 536.33
V9904114 02/09/1999 020431356 703 5010 D 763.24
V9904681 03/08/1999 020439091 703 5010 D 738.00
V9905324 04/08/1999 020447610 703 5010 D 833.50
V9905878 05/10/1999 020456125 703 5010 D 784.23
V9906486 06/10/1999 020464885 703 5010 D 511.34
Total Account 6,941.64 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020399983 703 5010 D 573.91
V9902540 11/12/1998 020409038 703 5010 D 414.02
V9903155 12/10/1998 020415457 703 5010 D 350.90
V9903640 01/08/1999 020423288 703 5010 D 274.20
V9904114 02/09/1999 020431356 703 5010 D 369.77
V9904681 03/08/1999 020439091 703 5010 D 336.73
V9905324 04/08/1999 020447610 703 5010 D 377.44
V9905878 05/10/1999 020456125 703 5010 D 358.41
V9906486 06/10/1999 020464885 703 5010 D 228.17
Total Account 3,283.55 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395045 703 5010 D 1,500.00
V9902183 10/28/1998 020403588 703 5010 D 3,700.00
V9902759 11/28/1998 020410198 703 5010 D 1,630.00
V9903460 12/28/1998 020419033 703 5010 D 1,056.00
V9903871 01/28/1999 020426089 703 5010 D 1,128.00
V9904392 02/28/1999 020434335 703 5010 D 662.00
V9905057 03/28/1999 020443334 703 5010 D 1,178.00
V9905615 04/28/1999 020451660 703 5010 D 1,040.00
V9906176 05/28/1999 020459315 703 5010 D 3,419.00
Total Account 15,313.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395045 703 5010 D 250.00
V9906176 05/28/1999 020459315 703 5010 D 1,132.00
Total Account 1,382.00 0.00
Total Federal Aid 30,927.35 0.00
Total Aid 1,177,675.18 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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