Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0295 PRAIRIE HEIGHTS
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 020428034 703 5110 D 538.00
V9906633 06/18/1999 020467597 703 5110 D 803.00
Total Account 1,341.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403864 703 5110 D 112.13
V9902540 11/12/1998 020409040 703 5110 D 76.22
V9903155 12/10/1998 020415459 703 5110 D 66.68
V9903846 01/22/1999 020427179 703 5110 D 62.77
V9904391 02/22/1999 020434164 703 5110 D 75.28
V9904953 03/19/1999 020441678 703 5110 D 59.97
V9905324 04/08/1999 020447611 703 5110 D 66.77
V9905878 05/10/1999 020456127 703 5110 D 72.48
V9906486 06/10/1999 020464888 703 5110 D 41.89
V9906779 06/24/1999 020469734 703 5110 D 74.77
Total Account 708.96 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467894 703 5110 D 3,695.00
Total Account 3,695.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377368 703 5110 D 30,000.00
V9900169 07/23/1998 020382721 703 5110 D 20,000.00
V9900824 08/25/1998 020388870 703 5110 D 53,118.00
V9901379 09/23/1998 020395704 703 5110 D 66,074.00
V9901945 10/16/1998 020402840 703 5110 D 66,074.00
V9902766 11/23/1998 020411092 703 5110 D 66,074.00
V9903282 12/16/1998 020420109 703 5110 D 73,416.00
V9903867 01/25/1999 020427354 703 5110 D 53,108.00
V9904387 02/22/1999 020435201 703 5110 D 48,387.00
V9905025 03/24/1999 020443944 703 5110 D 48,387.00
V9905610 04/23/1999 020453057 703 5110 D 72,581.00
V9906481 06/10/1999 020464346 703 5110 D 69,416.00
Total Account 666,635.00 0.00
Total State Aid 672,379.96 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411335 703 5110 D 13,754.00
Total Account 13,754.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403298 703 5110 D 576.00
Total Account 576.00 0.00
Total Special Revenue State Aid 14,330.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9905057 03/28/1999 020443337 703 5010 D 16,594.00
V9906176 05/28/1999 020459318 703 5010 D 1,500.00
V9906733 06/28/1999 020468144 703 5010 D 3,000.00
Total Account 21,094.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403864 703 5010 D 327.02
V9902540 11/12/1998 020409040 703 5010 D 241.46
V9903155 12/10/1998 020415459 703 5010 D 240.11
V9903846 01/22/1999 020427179 703 5010 D 211.76
V9904391 02/22/1999 020434164 703 5010 D 249.63
V9904953 03/19/1999 020441678 703 5010 D 206.05
V9905324 04/08/1999 020447611 703 5010 D 231.53
V9905878 05/10/1999 020456127 703 5010 D 265.00
V9906486 06/10/1999 020464888 703 5010 D 146.07
Total Account 2,118.63 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403864 703 5010 D 448.56
V9902540 11/12/1998 020409040 703 5010 D 304.92
V9903155 12/10/1998 020415459 703 5010 D 266.76
V9903846 01/22/1999 020427179 703 5010 D 251.10
V9904391 02/22/1999 020434164 703 5010 D 301.14
V9904953 03/19/1999 020441678 703 5010 D 239.94
V9905324 04/08/1999 020447611 703 5010 D 267.12
V9905878 05/10/1999 020456127 703 5010 D 289.98
V9906486 06/10/1999 020464888 703 5010 D 167.58
Total Account 2,537.10 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403864 703 5010 D 1,547.84
V9902540 11/12/1998 020409040 703 5010 D 1,056.54
V9903155 12/10/1998 020415459 703 5010 D 920.58
V9903846 01/22/1999 020427179 703 5010 D 874.92
V9904391 02/22/1999 020434164 703 5010 D 1,086.91
V9904953 03/19/1999 020441678 703 5010 D 857.52
V9905324 04/08/1999 020447611 703 5010 D 1,037.70
V9905878 05/10/1999 020456127 703 5010 D 1,171.59
V9906486 06/10/1999 020464888 703 5010 D 655.38
Total Account 9,208.98 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403864 703 5010 D 367.56
V9902540 11/12/1998 020409040 703 5010 D 249.85
V9903155 12/10/1998 020415459 703 5010 D 218.59
V9903846 01/22/1999 020427179 703 5010 D 205.75
V9904391 02/22/1999 020434164 703 5010 D 246.76
V9904953 03/19/1999 020441678 703 5010 D 196.60
V9905324 04/08/1999 020447611 703 5010 D 218.88
V9905878 05/10/1999 020456127 703 5010 D 237.61
V9906486 06/10/1999 020464888 703 5010 D 137.31
Total Account 2,078.91 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395047 703 5010 D 500.00
V9903460 12/28/1998 020419037 703 5010 D 515.00
Total Account 1,015.00 0.00
Total Federal Aid 38,052.62 0.00
Total Aid 724,762.58 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.
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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