Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0306 SOUTHEAST OF SALINE
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 020428044 703 5110 D 3,879.00
V9906633 06/18/1999 020467606 703 5110 D 3,753.00
Total Account 7,632.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020399991 703 5110 D 736.37
V9902540 11/12/1998 020409047 703 5110 D 540.45
V9903155 12/10/1998 020415468 703 5110 D 437.93
V9903640 01/08/1999 020423292 703 5110 D 356.16
V9904114 02/09/1999 020431367 703 5110 D 456.83
V9904681 03/08/1999 020439098 703 5110 D 454.00
V9905324 04/08/1999 020448068 703 5110 D 472.85
V9905878 05/10/1999 020456137 703 5110 D 499.49
V9906486 06/10/1999 020464896 703 5110 D 398.47
V9906779 06/24/1999 020469744 703 5110 D 513.16
Total Account 4,865.71 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467901 703 5110 D 24,393.00
Total Account 24,393.00 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387475 703 5110 D 5,834.00
V9904053 02/05/1999 020430257 703 5110 D 4,657.00
V9904675 03/08/1999 020438339 703 5110 D 5,245.00
V9906628 06/16/1999 020466544 703 5110 D 5,245.00
Total Account 20,981.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377372 703 5110 D 220,000.00
V9900824 08/25/1998 020388880 703 5110 D 224,052.00
V9901379 09/23/1998 020395714 703 5110 D 267,456.00
V9901945 10/16/1998 020402850 703 5110 D 267,456.00
V9902766 11/23/1998 020411102 703 5110 D 267,456.00
V9903282 12/16/1998 020420119 703 5110 D 297,174.00
V9903867 01/25/1999 020427364 703 5110 D 256,256.00
V9904387 02/22/1999 020435211 703 5110 D 233,478.00
V9905025 03/24/1999 020443954 703 5110 D 233,478.00
V9905610 04/23/1999 020453067 703 5110 D 350,218.00
V9906481 06/10/1999 020464356 703 5110 D 343,682.00
Total Account 2,960,706.00 0.00
Total State Aid 3,018,577.71 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903284 12/16/1998 020420358 703 5110 D 10,839.00
V9903870 01/25/1999 020427854 703 5110 D 10,840.00
V9906484 06/10/1999 020464762 703 5110 D 118.00
Total Account 21,797.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403307 703 5110 D 2,688.00
Total Account 2,688.00 0.00
Total Special Revenue State Aid 24,485.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9901825 10/12/1998 020399991 703 5010 D 143.13
V9902540 11/12/1998 020409047 703 5010 D 98.93
V9903155 12/10/1998 020415468 703 5010 D 87.62
V9903640 01/08/1999 020423292 703 5010 D 61.88
V9904114 02/09/1999 020431367 703 5010 D 88.92
V9904681 03/08/1999 020439098 703 5010 D 86.97
V9905324 04/08/1999 020448068 703 5010 D 88.40
V9905878 05/10/1999 020456137 703 5010 D 89.44
V9906486 06/10/1999 020464896 703 5010 D 71.37
Total Account 816.66 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9906176 05/28/1999 020459327 703 5010 D 2,000.00
Total Account 2,000.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020399991 703 5010 D 2,945.52
V9902540 11/12/1998 020409047 703 5010 D 2,161.80
V9903155 12/10/1998 020415468 703 5010 D 1,751.76
V9903640 01/08/1999 020423292 703 5010 D 1,424.70
V9904114 02/09/1999 020431367 703 5010 D 1,827.36
V9904681 03/08/1999 020439098 703 5010 D 1,816.02
V9905324 04/08/1999 020448068 703 5010 D 1,891.44
V9905878 05/10/1999 020456137 703 5010 D 1,998.00
V9906486 06/10/1999 020464896 703 5010 D 1,593.90
Total Account 17,410.50 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020399991 703 5010 D 5,146.11
V9902540 11/12/1998 020409047 703 5010 D 3,667.29
V9903155 12/10/1998 020415468 703 5010 D 3,097.58
V9903640 01/08/1999 020423292 703 5010 D 2,554.27
V9904114 02/09/1999 020431367 703 5010 D 3,330.36
V9904681 03/08/1999 020439098 703 5010 D 3,298.06
V9905324 04/08/1999 020448068 703 5010 D 3,398.93
V9905878 05/10/1999 020456137 703 5010 D 3,575.21
V9906486 06/10/1999 020464896 703 5010 D 2,885.51
Total Account 30,953.32 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020399991 703 5010 D 2,413.68
V9902540 11/12/1998 020409047 703 5010 D 1,771.46
V9903155 12/10/1998 020415468 703 5010 D 1,435.45
V9903640 01/08/1999 020423292 703 5010 D 1,167.44
V9904114 02/09/1999 020431367 703 5010 D 1,497.41
V9904681 03/08/1999 020439098 703 5010 D 1,488.12
V9905324 04/08/1999 020448068 703 5010 D 1,549.91
V9905878 05/10/1999 020456137 703 5010 D 1,637.24
V9906486 06/10/1999 020464896 703 5010 D 1,306.10
Total Account 14,266.81 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395056 703 5010 D 3,500.00
V9902183 10/28/1998 020403599 703 5010 D 3,000.00
V9902759 11/28/1998 020410210 703 5010 D 3,500.00
V9903460 12/28/1998 020419047 703 5010 D 1,000.00
V9904392 02/28/1999 020434345 703 5010 D 1,358.00
V9905057 03/28/1999 020443347 703 5010 D 600.00
V9905615 04/28/1999 020451673 703 5010 D 2,500.00
V9906176 05/28/1999 020459327 703 5010 D 20,004.00
Total Account 35,462.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395056 703 5010 D 450.00
V9902183 10/28/1998 020403599 703 5010 D 800.00
V9902759 11/28/1998 020410210 703 5010 D 460.00
V9905057 03/28/1999 020443347 703 5010 D 500.00
V9905615 04/28/1999 020451673 703 5010 D 400.00
V9906176 05/28/1999 020459327 703 5010 D 135.00
Total Account 2,745.00 0.00
Total Federal Aid 103,654.29 0.00
Total Aid 3,146,717.00 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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