Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0293 QUINTER 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 020428033 703 5110 D 979.00
V9906633 06/18/1999 020467595 703 5110 D 1,592.00
Total Account 2,571.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403862 703 5110 D 489.32
V9902785 11/30/1998 020413156 703 5110 D 312.47
V9903317 12/18/1998 020418326 703 5110 D 282.18
V9903846 01/22/1999 020427177 703 5110 D 255.64
V9904114 02/09/1999 020431357 111 5110 D 285.69
V9904681 03/08/1999 020439092 703 5110 D 275.25
V9905612 04/23/1999 020451231 703 5110 D 266.53
V9906194 05/24/1999 020459575 703 5110 D 295.19
V9906486 06/10/1999 020464886 703 5110 D 245.34
V9906779 06/24/1999 020469732 703 5110 D 319.23
Total Account 3,026.84 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399123 703 5110 D 45,000.00
V9903130 12/09/1998 020415307 703 5110 D 58,000.00
V9904726 03/09/1999 020439387 703 5110 D 25,100.00
V9905322 04/08/1999 020447477 703 5110 D 32,300.00
V9906645 06/18/1999 020467892 703 5110 D 23,331.00
V9906645 06/18/1999 020467892 703 5110 D 4,263.00
Total Account 187,994.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377367 703 5110 D 160,000.00
V9900169 07/23/1998 020382719 703 5110 D 80,950.00
V9900824 08/25/1998 020388868 703 5110 D 160,274.00
V9901379 09/23/1998 020395702 703 5110 D 189,812.00
V9901945 10/16/1998 020402838 703 5110 D 189,812.00
V9902766 11/23/1998 020411090 703 5110 D 189,812.00
V9903282 12/16/1998 020420107 703 5110 D 210,902.00
V9903867 01/25/1999 020427352 703 5110 D 166,943.00
V9904387 02/22/1999 020435199 703 5110 D 152,104.00
V9905025 03/24/1999 020443942 703 5110 D 152,104.00
V9905610 04/23/1999 020453055 703 5110 D 228,155.00
V9906481 06/10/1999 020464344 703 5110 D 265,334.00
Total Account 2,146,202.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395955 703 5110 D 47,546.00
V9903868 01/25/1999 020427606 703 5110 D 47,546.00
V9906482 06/10/1999 020464597 703 5110 D 23,356.00
Total Account 118,448.00 0.00
Total State Aid 2,458,241.84 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903870 01/25/1999 020427850 703 5110 D 17,706.00
V9906484 06/10/1999 020464759 703 5110 D 137.00
Total Account 17,843.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403296 703 5110 D 1,792.00
Total Account 1,792.00 0.00
Total Special Revenue State Aid 19,635.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9902203 10/27/1998 020403862 703 5010 D 33.00
V9902785 11/30/1998 020413156 703 5010 D 26.51
V9903317 12/18/1998 020418326 703 5010 D 28.46
V9903846 01/22/1999 020427177 703 5010 D 20.62
V9904114 02/09/1999 020431357 703 5010 D 27.63
V9904681 03/08/1999 020439092 703 5010 D 24.80
V9905612 04/23/1999 020451231 703 5010 D 25.34
V9906194 05/24/1999 020459575 703 5010 D 26.62
V9906486 06/10/1999 020464886 703 5010 D 22.28
Total Account 235.26 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403862 703 5010 D 713.98
V9902785 11/30/1998 020413156 703 5010 D 640.31
V9903317 12/18/1998 020418326 703 5010 D 572.20
V9903846 01/22/1999 020427177 703 5010 D 461.24
V9904114 02/09/1999 020431357 703 5010 D 451.32
V9904681 03/08/1999 020439092 703 5010 D 434.20
V9905612 04/23/1999 020451231 703 5010 D 465.80
V9906194 05/24/1999 020459575 703 5010 D 507.74
V9906486 06/10/1999 020464886 703 5010 D 431.53
Total Account 4,678.32 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403862 703 5010 D 1,957.32
V9902785 11/30/1998 020413156 703 5010 D 1,249.92
V9903317 12/18/1998 020418326 703 5010 D 1,128.78
V9903846 01/22/1999 020427177 703 5010 D 1,022.58
V9904114 02/09/1999 020431357 703 5010 D 1,142.82
V9904681 03/08/1999 020439092 703 5010 D 1,101.06
V9905612 04/23/1999 020451231 703 5010 D 1,066.14
V9906194 05/24/1999 020459575 703 5010 D 1,180.80
V9906486 06/10/1999 020464886 703 5010 D 981.36
Total Account 10,830.78 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403862 703 5010 D 4,103.23
V9902785 11/30/1998 020413156 703 5010 D 2,752.66
V9903317 12/18/1998 020418326 703 5010 D 2,500.64
V9903846 01/22/1999 020427177 703 5010 D 2,277.88
V9904114 02/09/1999 020431357 703 5010 D 2,595.81
V9904681 03/08/1999 020439092 703 5010 D 2,547.73
V9905612 04/23/1999 020451231 703 5010 D 2,444.93
V9906194 05/24/1999 020459575 703 5010 D 2,671.38
V9906486 06/10/1999 020464886 703 5010 D 2,220.27
Total Account 24,114.53 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403862 703 5010 D 1,603.91
V9902785 11/30/1998 020413156 703 5010 D 1,024.23
V9903317 12/18/1998 020418326 703 5010 D 924.96
V9903846 01/22/1999 020427177 703 5010 D 837.93
V9904114 02/09/1999 020431357 703 5010 D 936.47
V9904681 03/08/1999 020439092 703 5010 D 902.23
V9905612 04/23/1999 020451231 703 5010 D 873.64
V9906194 05/24/1999 020459575 703 5010 D 967.58
V9906486 06/10/1999 020464886 703 5010 D 804.16
Total Account 8,875.11 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388483 703 5010 D 3,500.00
V9901398 09/28/1998 020395046 703 5010 D 3,600.00
V9902183 10/28/1998 020403589 703 5010 D 3,690.00
V9902759 11/28/1998 020410199 703 5010 D 3,589.00
V9903460 12/28/1998 020419035 703 5010 D 3,600.00
V9903871 01/28/1999 020426091 703 5010 D 3,500.00
V9904392 02/28/1999 020434337 703 5010 D 3,575.00
V9905057 03/28/1999 020443336 703 5010 D 3,600.00
V9905615 04/28/1999 020451662 703 5010 D 5,000.00
V9905615 04/28/1999 020451662 703 5010 D 462.00
Total Account 34,116.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395046 703 5010 D 3,118.00
Total Account 3,118.00 0.00
Total Federal Aid 85,968.00 0.00
8803-8000 8000 School District Capital Improvement
V9900825 08/25/1998 020388403 703 5110 D 6,777.00
V9904388 02/22/1999 020435411 703 5110 D 1,733.00
Total Account 8,510.00 0.00
Total Other St Aid from 8000 8,510.00 0.00
Total Aid 2,572,354.84 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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