Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0305 SALINA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 F128 Second grade diagnostic reading test
V9903367 12/21/1998 020418403 703 2690 D 1,000.00
Total Account 1,000.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428043 703 5110 D 24,188.00
V9906633 06/18/1999 020467605 703 5110 D 10,882.00
Total Account 35,070.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V9903151 12/10/1998 020414775 703 5110 D 33,480.00
V9906601 06/15/1999 020465925 703 5110 D 33,480.00
Total Account 66,960.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020399990 703 5110 D 6,368.66
V9902540 11/12/1998 020409046 703 5110 D 4,629.32
V9903155 12/10/1998 020415467 703 5110 D 3,972.18
V9903640 01/08/1999 020423291 703 5110 D 3,242.56
V9903846 01/22/1999 020425923 703 5110 D 0.81
V9904114 02/09/1999 020431366 703 5110 D 4,126.62
V9904391 02/22/1999 020434167 703 5110 D 0.17
V9904681 03/08/1999 020439097 703 5110 D 4,049.33
V9905324 04/08/1999 020447617 703 5110 D 4,274.59
V9905878 05/10/1999 020456136 703 5110 D 4,505.35
V9906194 05/24/1999 020459576 703 5110 D 2.20
V9906486 06/10/1999 020464895 703 5110 D 4,103.41
V9906779 06/24/1999 020469743 703 5110 D 4,630.45
Total Account 43,905.65 0.00
1000-0540 0540 Innovative Program Assistance
V9901378 09/23/1998 020397133 703 5110 D 37,236.00
V9904676 03/08/1999 020438388 703 5110 D 18,617.00
V9906629 06/16/1999 020466590 703 5110 D 12,258.00
V9906629 06/16/1999 020466590 703 5110 D 6,360.00
Total Account 74,471.00 0.00
1000-0630 0630 Deaf Blind Aid
V9905999 05/17/1999 008431323 703 5110 A 12,339.75
Total Account 12,339.75 0.00
1000-0650 0650 Structured Mentoring Program Grants
V9902100 10/21/1998 020401792 703 5110 D 33,600.00
V9904677 03/08/1999 020438408 703 5110 D 16,800.00
V9906630 06/16/1999 020466613 703 5110 D 16,800.00
Total Account 67,200.00 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399126 703 5110 D 1,254,000.00
V9903130 12/09/1998 020415310 703 5110 D 1,298,200.00
V9904726 03/09/1999 020439390 703 5110 D 865,316.00
V9905322 04/08/1999 020447479 703 5110 D 882,086.00
V9906645 06/18/1999 020467900 703 5110 D 1,005,746.00
V9906645 06/18/1999 020467900 703 5110 D 726,947.00
V9906869 06/30/1999 020472546 703 5110 D 15,852.00
Total Account 6,048,147.00 0.00
1000-0720 0720 Post-Secondary Aid for Vocational Education
V9900939 08/27/1998 020389112 703 5110 A 2,439.00
V9902217 10/28/1998 020404592 703 5110 A 860,266.00
V9904423 02/23/1999 020435450 703 5110 A 517,786.00
V9906771 06/23/1999 020469222 703 5110 A 156,771.00
F9906771 06/25/1999 N/A 703 5110 A -156,771.00
Total Account 1,380,491.00 0.00
1000-0760 0760 Adult Basic Education Aid
V9900166 07/22/1998 020381646 703 5110 D 19,156.00
V9903533 12/31/1998 020420673 703 5110 D 19,155.00
Total Account 38,311.00 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387474 703 5110 D 16,101.00
V9904053 02/05/1999 020430256 703 5110 D 14,425.00
V9904675 03/08/1999 020438338 703 5110 D 15,262.00
V9906628 06/16/1999 020466543 703 5110 D 14,994.00
V9906806 06/25/1999 020469988 703 5110 D 21.00
Total Account 60,803.00 0.00
1000-0820 0820 General State Aid
V9900824 08/25/1998 020388879 703 5110 D 1,776,296.00
V9901379 09/23/1998 020395713 703 5110 D 2,126,157.00
V9901945 10/16/1998 020402849 703 5110 D 2,126,157.00
V9902766 11/23/1998 020411101 703 5110 D 2,126,157.00
V9903282 12/16/1998 020420118 703 5110 D 2,362,397.00
V9903867 01/25/1999 020427363 703 5110 D 2,359,225.00
V9904387 02/22/1999 020435210 703 5110 D 2,149,516.00
V9905025 03/24/1999 020443953 703 5110 D 2,149,516.00
V9905610 04/23/1999 020453066 703 5110 D 3,199,350.00
V9906481 06/10/1999 020464355 703 5110 D 3,099,531.00
Total Account 23,474,302.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395958 703 5110 D 283,284.00
V9903868 01/25/1999 020427609 703 5110 D 283,179.00
V9906482 06/10/1999 020464600 703 5110 D 140,297.00
Total Account 706,760.00 0.00
Total State Aid 32,009,760.40 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V9901180 09/10/1998 020391886 704 2690 A 677.74
V9907032 06/30/1999 008639362 703 3200 A 20.50
Total Account 698.24 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411340 703 5110 D 112,222.00
Total Account 112,222.00 0.00
2295-2270 2270 SBSF - Technology Grants AVTS
V9901285 09/16/1998 020393076 703 5110 A 4,809.00
V9903149 12/10/1998 020414751 703 5110 A 43,191.00
Total Account 48,000.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403306 703 5110 D 13,952.00
Total Account 13,952.00 0.00
2636-2129 2129 EDIF - Vocational Education Capital Outlay Aid
V9901283 09/16/1998 020393067 703 5110 A 6,473.00
V9903148 12/10/1998 020416268 703 5110 A 123,527.00
Total Account 130,000.00 0.00
2636-2149 2149 EDIF - Post Secondary Aid for Vocational Education
V9905625 04/26/1999 020452148 703 5110 A 200,746.00
F9906771 06/25/1999 N/A 703 5110 A 156,771.00
Total Account 357,517.00 0.00
2636-2159 2159 EDIF - Technology Innovation/Intern Program
V9901733 10/06/1998 020398462 703 5110 A 3,900.00
V9903933 01/29/1999 020428529 703 5110 A 944.00
V9905205 04/02/1999 020445677 703 5110 A 5,273.00
V9906729 06/22/1999 020468895 703 5110 A 318.00
Total Account 10,435.00 0.00
Total Special Revenue State Aid 672,824.24 0.00
3131-3130 1111 N175 Consolidated Admin Pool CFDA
V9904250 02/16/1999 020433020 703 3200 D 175.00
Total Account 175.00 0.00
3228-3010 3010 1000 ABE Flo-Thru CFDA 84.002
V9902759 11/28/1998 020410209 703 5010 D 82,164.00
Total Account 82,164.00 0.00
3228-3010 3010 5000 ABE Flo-Thru Disc CFDA 84.002
V9900904 08/28/1998 020388489 703 5010 D 2,450.00
V9901398 09/28/1998 020395055 703 5010 D 4,800.00
V9902183 10/28/1998 020403598 703 5010 D 2,467.00
V9904392 02/28/1999 020434344 703 5010 D 435.00
V9905057 03/28/1999 020443346 703 5010 D 762.00
V9905615 04/28/1999 020451672 703 5010 D 103.00
Total Account 11,017.00 0.00
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V9903457 12/23/1998 020419455 703 5010 D 800.00
Total Account 800.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V9901050 09/03/1998 020390858 703 5010 D 5,441.28
V9906331 05/28/1999 020461116 703 5010 D 4,062.00
Total Account 9,503.28 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V9901050 09/03/1998 020390858 703 5010 D 665.04
V9906331 05/28/1999 020461116 703 5010 D 326.00
Total Account 991.04 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V9901050 09/03/1998 020390858 703 5010 D 53.86
Total Account 53.86 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V9901398 09/28/1998 020395055 703 5010 D 5,000.00
V9906733 06/28/1999 020468148 703 5010 D 27,000.00
Total Account 32,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9904392 02/28/1999 020434344 703 5010 D 907,100.00
Total Account 907,100.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9906733 06/28/1999 020468148 703 5010 D 16,426.00
Total Account 16,426.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9900207 07/28/1998 020381731 703 5010 D 1,000.00
V9900904 08/28/1998 020388489 703 5010 D 2,440.00
V9901398 09/28/1998 020395055 703 5010 D 1,000.00
V9904392 02/28/1999 020434344 703 5010 D 6,802.00
V9905057 03/28/1999 020443346 703 5010 D 299.00
V9905615 04/28/1999 020451672 703 5010 D 934.00
V9906733 06/28/1999 020468148 703 5010 D 347.00
Total Account 12,822.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020399990 703 5010 D 22,825.63
V9902540 11/12/1998 020409046 703 5010 D 16,683.81
V9903155 12/10/1998 020415467 703 5010 D 15,585.05
V9903640 01/08/1999 020423291 703 5010 D 12,232.89
V9904114 02/09/1999 020431366 703 5010 D 15,420.85
V9904681 03/08/1999 020439097 703 5010 D 15,985.34
V9905324 04/08/1999 020447617 703 5010 D 17,767.43
V9905878 05/10/1999 020456136 703 5010 D 18,423.42
V9906486 06/10/1999 020464895 703 5010 D 17,503.16
Total Account 152,427.58 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020399990 703 5010 D 25,474.68
V9902540 11/12/1998 020409046 703 5010 D 18,517.32
V9903155 12/10/1998 020415467 703 5010 D 15,888.78
V9903640 01/08/1999 020423291 703 5010 D 12,970.26
V9903846 01/22/1999 020425923 703 5010 D 3.24
V9904114 02/09/1999 020431366 703 5010 D 16,506.54
V9904391 02/22/1999 020434167 703 5010 D 0.72
V9904681 03/08/1999 020439097 703 5010 D 16,197.30
V9905324 04/08/1999 020447617 703 5010 D 17,098.38
V9905878 05/10/1999 020456136 703 5010 D 18,021.42
V9906194 05/24/1999 020459576 703 5010 D 8.82
V9906486 06/10/1999 020464895 703 5010 D 16,413.66
Total Account 157,101.12 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020399990 703 5010 D 99,893.81
V9902540 11/12/1998 020409046 703 5010 D 73,304.77
V9903155 12/10/1998 020415467 703 5010 D 64,738.27
V9903640 01/08/1999 020423291 703 5010 D 52,485.15
V9904114 02/09/1999 020431366 703 5010 D 66,335.97
S0000284 02/16/1999 1998 Refund 5010 D -40.53
V9904391 02/22/1999 020434167 703 5010 D 0.64
V9904681 03/08/1999 020439097 703 5010 D 65,624.61
V9905324 04/08/1999 020447617 703 5010 D 69,763.20
V9905878 05/10/1999 020456136 703 5010 D 74,412.97
V9906486 06/10/1999 020464895 703 5010 D 68,393.57
Total Account 634,952.96 -40.53
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020399990 703 5010 D 20,875.07
V9902540 11/12/1998 020409046 703 5010 D 15,173.90
V9903155 12/10/1998 020415467 703 5010 D 13,019.95
V9903640 01/08/1999 020423291 703 5010 D 10,628.40
V9903846 01/22/1999 020425923 703 5010 D 2.65
V9904114 02/09/1999 020431366 703 5010 D 13,526.18
V9904391 02/22/1999 020434167 703 5010 D 0.58
V9904681 03/08/1999 020439097 703 5010 D 13,272.79
V9905324 04/08/1999 020447617 703 5010 D 14,011.16
V9905878 05/10/1999 020456136 703 5010 D 14,767.54
V9906194 05/24/1999 020459576 703 5010 D 7.22
V9906486 06/10/1999 020464895 703 5010 D 13,450.08
Total Account 128,735.52 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9902204 10/27/1998 020403982 703 5010 D 51.77
V9902541 11/13/1998 020408437 703 5010 D 333.20
V9902786 11/25/1998 020412805 703 5010 D 456.37
V9903471 12/24/1998 020419482 703 5010 D 400.63
V9903641 01/11/1999 020422550 703 5010 D 28.03
V9903847 01/26/1999 020425936 703 5010 D 337.35
V9904682 03/08/1999 020439265 703 5010 D 81.13
V9904954 03/24/1999 020443184 703 5010 D 759.49
V9905325 04/12/1999 020448103 703 5010 D 394.58
V9905613 04/26/1999 020451514 703 5010 D 56.06
V9906485 06/11/1999 020465577 703 5010 D 814.82
Total Account 3,713.43 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9901253 09/16/1998 020393485 703 5010 D 189.40
V9902204 10/27/1998 020403982 703 5010 D 911.74
V9902541 11/13/1998 020408437 703 5010 D 5,704.46
V9902786 11/25/1998 020412805 703 5010 D 8,182.85
V9903471 12/24/1998 020419482 703 5010 D 7,121.65
V9903641 01/11/1999 020422550 703 5010 D 589.87
V9903847 01/26/1999 020425936 703 5010 D 6,121.44
V9904682 03/08/1999 020439265 703 5010 D 1,759.59
V9904954 03/24/1999 020443184 703 5010 D 13,379.75
V9905325 04/12/1999 020448103 703 5010 D 7,173.01
V9905613 04/26/1999 020451514 703 5010 D 931.30
V9906485 06/11/1999 020465577 703 5010 D 14,595.55
Total Account 66,660.61 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900207 07/28/1998 020381731 703 5010 D 32,300.00
V9900904 08/28/1998 020388489 703 5010 D 96,800.00
V9901398 09/28/1998 020395055 703 5010 D 59,644.00
V9901398 09/28/1998 020395055 703 5010 D 45,500.00
V9902183 10/28/1998 020403598 703 5010 D 72,394.00
V9903460 12/28/1998 020419046 703 5010 D 51,417.00
V9903871 01/28/1999 020426101 703 5010 D 115,649.00
V9904392 02/28/1999 020434344 703 5010 D 84,534.00
V9905057 03/28/1999 020443346 703 5010 D 81,314.00
V9905615 04/28/1999 020451672 703 5010 D 85,351.00
V9906176 05/28/1999 020459326 703 5010 D 116,850.00
V9906733 06/28/1999 020468148 703 5010 D 251,000.00
Total Account 1,092,753.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395055 703 5010 D 3,000.00
V9902183 10/28/1998 020403598 703 5010 D 902.00
V9902759 11/28/1998 020410209 703 5010 D 100.00
V9903460 12/28/1998 020419046 703 5010 D 35,146.00
V9903871 01/28/1999 020426101 703 5010 D 3,855.00
V9904392 02/28/1999 020434344 703 5010 D 1,308.00
V9905057 03/28/1999 020443346 703 5010 D 925.00
V9905615 04/28/1999 020451672 703 5010 D 1,672.00
V9906176 05/28/1999 020459326 703 5010 D 933.00
Total Account 47,841.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9904392 02/28/1999 020434344 703 5010 D 125,633.00
Total Account 125,633.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V9901398 09/28/1998 020395055 703 5010 D 32,000.00
V9903460 12/28/1998 020419046 703 5010 D 10,064.00
V9903871 01/28/1999 020426101 703 5010 D 8,803.00
V9904392 02/28/1999 020434344 703 5010 D 8,687.00
V9905057 03/28/1999 020443346 703 5010 D 8,998.00
V9905615 04/28/1999 020451672 703 5010 D 11,065.00
V9906176 05/28/1999 020459326 703 5010 D 16,810.00
V9906733 06/28/1999 020468148 703 5010 D 9,201.00
V9906733 06/28/1999 020468148 703 5010 D 10,799.00
Total Account 116,427.00 0.00
3539-3590 3590 9920 Program Improvement CFDA 84.048
V9902759 11/28/1998 020410209 703 5010 D 26,800.00
V9903460 12/28/1998 020419046 703 5010 D 238.00
V9903871 01/28/1999 020426101 703 5010 D 5,088.00
V9904392 02/28/1999 020434344 703 5010 D 1,385.00
V9905057 03/28/1999 020443346 703 5010 D 2,789.00
V9905615 04/28/1999 020451672 703 5010 D 4,330.00
V9906176 05/28/1999 020459326 703 5010 D 5,630.00
V9906733 06/28/1999 020468148 703 5010 D 24,655.00
Total Account 70,915.00 0.00
3539-3590 3590 9921 Prog Improvement-P S CFDA 84.048
V9902183 10/28/1998 020403505 703 5010 A 16,129.00
V9902759 11/28/1998 020410111 703 5010 A 3,930.00
V9903460 12/28/1998 020418945 703 5010 A 6,470.00
V9903871 01/28/1999 020426002 703 5010 A 5,957.00
V9904392 02/28/1999 020434248 703 5010 A 4,672.00
V9905057 03/28/1999 020443248 703 5010 A 5,119.00
V9905615 04/28/1999 020451568 703 5010 A 5,446.00
V9906176 05/28/1999 020459234 703 5010 A 14,383.00
Total Account 62,106.00 0.00
3592-3070 Q178 School-to-Work CFDA 17.249
V9904392 02/28/1999 020434344 703 5010 D 20,614.00
Total Account 20,614.00 0.00
3708-3090 5000 S363 Title II - Train the Trainers - Standards &
V9901765 10/07/1998 007632784 703 2990 D 70.00
Total Account 70.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9905615 04/28/1999 020451672 703 5010 D 4,874.00
V9906176 05/28/1999 020459326 703 5010 D 996.00
V9906733 06/28/1999 020468148 703 5010 D 2,321.00
Total Account 8,191.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9900904 08/28/1998 020388489 703 5010 D 2,550.00
V9901398 09/28/1998 020395055 703 5010 D 5,394.00
V9902183 10/28/1998 020403598 703 5010 D 450.00
V9903460 12/28/1998 020419046 703 5010 D 62.00
V9903871 01/28/1999 020426101 703 5010 D 2,831.00
V9904392 02/28/1999 020434344 703 5010 D 2,574.00
V9905057 03/28/1999 020443346 703 5010 D 2,169.00
V9905615 04/28/1999 020451672 703 5010 D 3,568.00
V9906176 05/28/1999 020459326 703 5010 D 2,250.00
V9906733 06/28/1999 020468148 703 5010 D 6,418.00
Total Account 28,266.00 0.00
Total Federal Aid 3,789,459.40 -40.53
8803-8000 8000 School District Capital Improvement
V9901944 10/16/1998 020402735 703 5110 D 22,957.00
V9905611 04/23/1999 020453261 703 5110 D 1,153.00
Total Account 24,110.00 0.00
Total Other St Aid from 8000 24,110.00 0.00
Total Aid 36,496,154.04 -40.53
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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