Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0302 SMOKY HILL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0000 0000 0320 General Revenue Food Refunds
S0000216 12/22/1998 Refund 602 6290 D 0.09
Total Account 0.00 0.09
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428040 703 5110 D 1,406.00
Total Account 1,406.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020399987 703 5110 D 183.41
V9902540 11/12/1998 020409044 703 5110 D 137.55
V9903317 12/18/1998 020418328 703 5110 D 115.60
V9903846 01/22/1999 020427184 703 5110 D 103.98
V9904114 02/09/1999 020431363 703 5110 D 120.78
V9904953 03/19/1999 020441681 703 5110 D 123.70
V9905324 04/08/1999 020447614 703 5110 D 123.56
V9905878 05/10/1999 020456133 703 5110 D 119.47
V9906486 06/10/1999 020464892 703 5110 D 77.39
V9906779 06/24/1999 020469740 703 5110 D 130.32
Total Account 1,235.76 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467898 703 5110 D 4,798.00
Total Account 4,798.00 0.00
1000-0820 0820 General State Aid
V9900169 07/23/1998 020382726 703 5110 D 40,000.00
V9900824 08/25/1998 020388876 703 5110 D 82,919.00
V9901379 09/23/1998 020395710 703 5110 D 99,122.00
V9901945 10/16/1998 020402846 703 5110 D 99,122.00
V9902766 11/23/1998 020411098 703 5110 D 99,122.00
V9903282 12/16/1998 020420115 703 5110 D 110,135.00
V9903867 01/25/1999 020427360 703 5110 D 102,498.00
V9904387 02/22/1999 020435207 703 5110 D 93,387.00
V9905025 03/24/1999 020443950 703 5110 D 93,387.00
V9905610 04/23/1999 020453063 703 5110 D 140,081.00
V9906481 06/10/1999 020464352 703 5110 D 146,617.00
Total Account 1,106,390.00 0.00
Total State Aid 1,113,829.76 0.09
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411338 703 5110 D 14,692.00
V9906484 06/10/1999 020464760 703 5110 D 7.00
Total Account 14,699.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403303 703 5110 D 1,280.00
Total Account 1,280.00 0.00
Total Special Revenue State Aid 15,979.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9903460 12/28/1998 020419043 703 5010 D 3,500.00
V9905615 04/28/1999 020451669 703 5010 D 3,500.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020399987 703 5010 D 533.08
V9902540 11/12/1998 020409044 703 5010 D 396.06
V9903317 12/18/1998 020418328 703 5010 D 359.78
V9903846 01/22/1999 020427184 703 5010 D 281.39
V9904114 02/09/1999 020431363 703 5010 D 287.31
V9904953 03/19/1999 020441681 703 5010 D 298.47
V9905324 04/08/1999 020447614 703 5010 D 321.73
V9905878 05/10/1999 020456133 703 5010 D 324.87
V9906486 06/10/1999 020464892 703 5010 D 218.33
Total Account 3,021.02 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020399987 703 5010 D 733.68
V9902540 11/12/1998 020409044 703 5010 D 550.26
V9903317 12/18/1998 020418328 703 5010 D 462.42
S0000216 12/22/1998 1998 Refund 5010 D -0.36
V9903846 01/22/1999 020427184 703 5010 D 415.98
V9904114 02/09/1999 020431363 703 5010 D 483.12
V9904953 03/19/1999 020441681 703 5010 D 494.82
V9905324 04/08/1999 020447614 703 5010 D 494.28
V9905878 05/10/1999 020456133 703 5010 D 477.90
V9906486 06/10/1999 020464892 703 5010 D 309.60
Total Account 4,422.06 -0.36
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020399987 703 5010 D 2,336.88
V9902540 11/12/1998 020409044 703 5010 D 1,845.46
V9903317 12/18/1998 020418328 703 5010 D 1,523.44
V9903846 01/22/1999 020427184 703 5010 D 1,412.62
V9904114 02/09/1999 020431363 703 5010 D 1,642.17
V9904953 03/19/1999 020441681 703 5010 D 1,672.53
V9905324 04/08/1999 020447614 703 5010 D 1,683.10
V9905878 05/10/1999 020456133 703 5010 D 1,660.10
V9906486 06/10/1999 020464892 703 5010 D 1,048.87
Total Account 14,825.17 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020399987 703 5010 D 601.20
V9902540 11/12/1998 020409044 703 5010 D 450.88
V9903317 12/18/1998 020418328 703 5010 D 378.91
S0000216 12/22/1998 1998 Refund 5010 D -0.29
V9903846 01/22/1999 020427184 703 5010 D 340.85
V9904114 02/09/1999 020431363 703 5010 D 395.88
V9904953 03/19/1999 020441681 703 5010 D 405.47
V9905324 04/08/1999 020447614 703 5010 D 405.02
V9905878 05/10/1999 020456133 703 5010 D 391.60
V9906486 06/10/1999 020464892 703 5010 D 253.68
Total Account 3,623.49 -0.29
3532-3520 3520 Title I Low Income CFDA 84.010
V9900207 07/28/1998 020381730 703 5010 D 400.00
V9900904 08/28/1998 020388486 703 5010 D 3,500.00
V9901398 09/28/1998 020395052 703 5010 D 1,700.00
V9902183 10/28/1998 020403595 703 5010 D 3,000.00
V9902759 11/28/1998 020410206 703 5010 D 2,300.00
V9903460 12/28/1998 020419043 703 5010 D 3,381.00
V9903871 01/28/1999 020426098 703 5010 D 700.00
V9904392 02/28/1999 020434341 703 5010 D 2,550.00
S0000307 03/03/1999 1998 Refund 5010 D -197.00
V9905057 03/28/1999 020443343 703 5010 D 2,500.00
V9905615 04/28/1999 020451669 703 5010 D 1,900.00
V9906176 05/28/1999 020459324 703 5010 D 3,000.00
V9906733 06/28/1999 020468147 703 5010 D 1,250.00
Total Account 26,181.00 -197.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395052 703 5010 D 1,750.00
Total Account 1,750.00 0.00
Total Federal Aid 60,822.74 -197.65
Total Aid 1,190,631.50 -197.56
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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