Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0294 OBERLIN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0190 0190 Inservice Education Aid
V9906633 06/18/1999 020467596 703 5110 D 1,978.00
Total Account 1,978.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V9906601 06/15/1999 020465935 703 5110 D 163,680.00
Total Account 163,680.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403863 703 5110 D 582.87
V9902540 11/12/1998 020409039 703 5110 D 454.54
V9903155 12/10/1998 020415458 703 5110 D 364.35
V9903846 01/22/1999 020427178 703 5110 D 361.97
V9904114 02/09/1999 020431358 703 5110 D 394.14
V9904681 03/08/1999 020439093 703 5110 D 378.26
V9905612 04/23/1999 020451232 703 5110 D 403.55
V9905878 05/10/1999 020456126 703 5110 D 413.99
V9906486 06/10/1999 020464887 703 5110 D 406.29
V9906779 06/24/1999 020469733 703 5110 D 443.30
Total Account 4,203.26 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399124 703 5110 D 39,200.00
V9903130 12/09/1998 020415308 703 5110 D 39,200.00
V9904726 03/09/1999 020439388 703 5110 D 16,824.00
V9905322 04/08/1999 008296295 703 5110 D 34,750.00
V9906645 06/18/1999 020467893 703 5110 D 24,120.00
V9906645 06/18/1999 020467893 703 5110 D 1,079.00
Total Account 155,173.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 007275954 703 5110 D 85,000.00
V9900169 07/23/1998 020382720 703 5110 D 200,000.00
V9900824 08/25/1998 020388869 703 5110 D 229,519.00
V9901379 09/23/1998 020395703 703 5110 D 262,013.00
V9901945 10/16/1998 020402839 703 5110 D 262,013.00
V9902766 11/23/1998 020411091 703 5110 D 262,013.00
V9903282 12/16/1998 020420108 703 5110 D 291,125.00
V9903867 01/25/1999 020427353 703 5110 D 230,653.00
V9904387 02/22/1999 020435200 703 5110 D 209,258.00
V9905025 03/24/1999 020443943 703 5110 D 209,016.00
V9905610 04/23/1999 020453056 703 5110 D 313,524.00
V9906481 06/10/1999 020464345 703 5110 D 300,200.00
Total Account 2,854,334.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395956 703 5110 D 4,329.00
V9903868 01/25/1999 020427607 703 5110 D 4,279.00
V9906482 06/10/1999 020464598 703 5110 D 2,075.00
Total Account 10,683.00 0.00
Total State Aid 3,190,051.26 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403091 703 5110 D 20,186.00
Total Account 20,186.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403297 703 5110 D 2,496.00
Total Account 2,496.00 0.00
Total Special Revenue State Aid 22,682.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9902203 10/27/1998 020403863 703 5010 D 61.52
V9902540 11/12/1998 020409039 703 5010 D 43.98
V9903155 12/10/1998 020415458 703 5010 D 43.47
V9903846 01/22/1999 020427178 703 5010 D 38.87
V9904114 02/09/1999 020431358 703 5010 D 48.65
V9904681 03/08/1999 020439093 703 5010 D 45.97
V9905612 04/23/1999 020451232 703 5010 D 50.41
V9905878 05/10/1999 020456126 703 5010 D 46.32
V9906486 06/10/1999 020464887 703 5010 D 45.46
Total Account 424.65 0.00
3230-3020 3020 9926 NETP CFDA 10.564
V9903459 12/23/1998 020419473 703 5010 D 97.00
Total Account 97.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403863 703 5010 D 1,287.29
V9902540 11/12/1998 020409039 703 5010 D 1,050.20
V9903155 12/10/1998 020415458 703 5010 D 864.06
V9903846 01/22/1999 020427178 703 5010 D 798.17
V9904114 02/09/1999 020431358 703 5010 D 857.09
V9904681 03/08/1999 020439093 703 5010 D 788.04
V9905612 04/23/1999 020451232 703 5010 D 836.06
V9905878 05/10/1999 020456126 703 5010 D 909.02
V9906486 06/10/1999 020464887 703 5010 D 912.47
Total Account 8,302.40 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403863 703 5010 D 2,331.54
V9902540 11/12/1998 020409039 703 5010 D 1,818.18
V9903155 12/10/1998 020415458 703 5010 D 1,457.46
V9903846 01/22/1999 020427178 703 5010 D 1,447.92
V9904114 02/09/1999 020431358 703 5010 D 1,576.62
V9904681 03/08/1999 020439093 703 5010 D 1,513.08
V9905612 04/23/1999 020451232 703 5010 D 1,614.24
V9905878 05/10/1999 020456126 703 5010 D 1,656.00
V9906486 06/10/1999 020464887 703 5010 D 1,625.22
Total Account 15,040.26 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403863 703 5010 D 6,227.09
V9902540 11/12/1998 020409039 703 5010 D 5,054.29
V9903155 12/10/1998 020415458 703 5010 D 4,179.61
V9903846 01/22/1999 020427178 703 5010 D 4,234.95
V9904114 02/09/1999 020431358 703 5010 D 4,565.64
V9904681 03/08/1999 020439093 703 5010 D 4,583.13
V9905612 04/23/1999 020451232 703 5010 D 4,682.90
V9905878 05/10/1999 020456126 703 5010 D 5,124.23
V9906486 06/10/1999 020464887 703 5010 D 5,044.77
Total Account 43,696.61 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403863 703 5010 D 1,910.55
V9902540 11/12/1998 020409039 703 5010 D 1,489.88
V9903155 12/10/1998 020415458 703 5010 D 1,194.30
V9903846 01/22/1999 020427178 703 5010 D 1,186.48
V9904114 02/09/1999 020431358 703 5010 D 1,291.94
V9904681 03/08/1999 020439093 703 5010 D 1,239.87
V9905612 04/23/1999 020451232 703 5010 D 1,322.75
V9905878 05/10/1999 020456126 703 5010 D 1,356.99
V9906486 06/10/1999 020464887 703 5010 D 1,331.76
Total Account 12,324.52 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
S0000141 10/27/1998 1997 Refund 5010 D -14,206.44
V9902759 11/28/1998 020410200 703 5010 D 20,000.00
V9903460 12/28/1998 020419036 703 5010 D 15,000.00
V9903871 01/28/1999 020426092 703 5010 D 5,231.00
V9905615 04/28/1999 020451663 703 5010 D 15,000.00
V9906176 05/28/1999 020459317 703 5010 D 5,000.00
Total Account 60,231.00 -14,206.44
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9905615 04/28/1999 020451663 703 5010 D 5,711.00
Total Account 5,711.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9906176 05/28/1999 020459317 703 5010 D 2,591.00
Total Account 2,591.00 0.00
Total Federal Aid 148,418.44 -14,206.44
Total Aid 3,361,151.70 -14,206.44
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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