Kansas State Department of Education

Annual State Funding Report

State Fiscal Year 1999 Combined

D0307 ELL-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 020428045 703 5110 D 4,623.00 V9906633 06/18/1999 020467607 703 5110 D 5,273.00 Total Account 9,896.00 0.00 1000-0320 0320 Food Service Aid V9901825 10/12/1998 020399992 703 5110 D 541.92 V9902785 11/30/1998 020413159 703 5110 D 331.83 V9903640 01/08/1999 020423293 703 5110 D 296.49 V9903846 01/22/1999 020427186 703 5110 D 216.08 V9904114 02/09/1999 020431368 703 5110 D 308.07 V9904953 03/19/1999 020441684 703 5110 D 270.67 V9905324 04/08/1999 020447618 703 5110 D 313.33 V9906486 06/10/1999 020464897 703 5110 D 286.37 V9906777 06/23/1999 020469518 703 5110 D 214.19 V9906779 06/24/1999 020469745 703 5110 D 327.63 Total Account 3,106.58 0.00 1000-0700 0700 Special Education Services Aid V9906645 06/18/1999 020467902 703 5110 D 29,775.00 Total Account 29,775.00 0.00 1000-0820 0820 General State Aid V9900001 07/01/1998 020377373 703 5110 D 75,000.00 V9900169 07/23/1998 020382727 703 5110 D 75,000.00 V9900824 08/25/1998 020388881 703 5110 D 205,916.00 V9901379 09/23/1998 020395715 703 5110 D 236,679.00 V9901945 10/16/1998 020402851 703 5110 D 236,679.00 V9902766 11/23/1998 020411103 703 5110 D 236,679.00 V9903282 12/16/1998 020420120 703 5110 D 262,976.00 V9903867 01/25/1999 020427365 703 5110 D 232,610.00 V9904387 02/22/1999 020435212 703 5110 D 211,934.00 V9905025 03/24/1999 020443955 703 5110 D 211,934.00 V9905610 04/23/1999 020453068 703 5110 D 314,552.00 V9906481 06/10/1999 020464357 703 5110 D 274,939.00 Total Account 2,574,898.00 0.00 Total State Aid 2,617,675.58 0.00 2230-2010 R298 School Food Service Conference Fee Fund V9901494 09/28/1998 020396814 703 2690 D 23.60 Total Account 23.60 0.00

2295-2260 2260 SBSF - Technology Grants to USDs V9903284 12/16/1998 020420359 703 5110 D 18,827.00 Total Account 18,827.00 0.00 2538-2030 2030 State Safety V9902181 10/26/1998 020403308 703 5110 D 1,664.00 Total Account 1,664.00 0.00 Total Special Revenue State Aid 20,514.60 0.00 3230-3020 3020 9911 Team Nutrition Train CFDA 10.761 V9903457 12/23/1998 020419456 703 5010 D 300.00 Total Account 300.00 0.00 3240-3060 3060 9965 Tech Preparation CFDA 84.243 V9901440 09/28/1998 020396782 703 5010 D 1,500.00 Total Account 1,500.00 0.00 3529-3490 3490 9904 School Breakfast CFDA 10.553 V9901825 10/12/1998 020399992 703 5010 D 1,696.91 V9902785 11/30/1998 020413159 703 5010 D 1,239.42 V9903640 01/08/1999 020423293 703 5010 D 1,065.93 V9903846 01/22/1999 020427186 703 5010 D 748.32 V9904114 02/09/1999 020431368 703 5010 D 970.84 V9904953 03/19/1999 020441684 703 5010 D 856.17 V9905324 04/08/1999 020447618 703 5010 D 1,042.41 V9906486 06/10/1999 020464897 703 5010 D 1,027.07 V9906777 06/23/1999 020469518 703 5010 D 831.56 Total Account 9,478.63 0.00 3530-3500 3500 9902 Section 4 CFDA 10.555 V9901825 10/12/1998 020399992 703 5010 D 2,167.74 V9902785 11/30/1998 020413159 703 5010 D 1,327.32 V9903640 01/08/1999 020423293 703 5010 D 1,186.02 V9903846 01/22/1999 020427186 703 5010 D 864.36 V9904114 02/09/1999 020431368 703 5010 D 1,232.28 V9904953 03/19/1999 020441684 703 5010 D 1,082.70 V9905324 04/08/1999 020447618 703 5010 D 1,253.34 V9906486 06/10/1999 020464897 703 5010 D 1,145.52 V9906777 06/23/1999 020469518 703 5010 D 856.80 Total Account 11,116.08 0.00 3530-3500 3500 9903 Section 11 CFDA 10.555 V9901825 10/12/1998 020399992 703 5010 D 5,414.63 V9902785 11/30/1998 020413159 703 5010 D 3,339.74 V9903640 01/08/1999 020423293 703 5010 D 3,145.23 V9903846 01/22/1999 020427186 703 5010 D 2,330.46 V9904114 02/09/1999 020431368 703 5010 D 3,189.05 V9904953 03/19/1999 020441684 703 5010 D 2,804.83 V9905324 04/08/1999 020447618 703 5010 D 3,283.44 V9906486 06/10/1999 020464897 703 5010 D 3,060.61 V9906777 06/23/1999 020469518 703 5010 D 2,314.95 Total Account 28,882.94 0.00 3530-3500 3500 9912 Cash for Commodities CFDA 10.555 V9901825 10/12/1998 020399992 703 5010 D 1,776.33 V9902785 11/30/1998 020413159 703 5010 D 1,087.65

V9903640 01/08/1999 020423293 703 5010 D 971.86 V9903846 01/22/1999 020427186 703 5010 D 708.29 V9904114 02/09/1999 020431368 703 5010 D 1,009.78 V9904953 03/19/1999 020441684 703 5010 D 887.20 V9905324 04/08/1999 020447618 703 5010 D 1,027.03 V9906486 06/10/1999 020464897 703 5010 D 938.68 V9906777 06/23/1999 020469518 703 5010 D 702.09 Total Account 9,108.91 0.00 3532-3520 3520 Title I Low Income CFDA 84.010 V9900904 08/28/1998 020389084 703 5010 D 452.00 V9901398 09/28/1998 020395057 703 5010 D 5,390.00 V9902183 10/28/1998 020403600 703 5010 D 5,390.00 V9902759 11/28/1998 020410211 703 5010 D 5,390.00 V9903460 12/28/1998 020419048 703 5010 D 5,390.00 V9903871 01/28/1999 020426102 703 5010 D 5,390.00 V9904392 02/28/1999 020434346 703 5010 D 5,390.00 V9905057 03/28/1999 020443348 703 5010 D 5,390.00 V9905615 04/28/1999 020451674 703 5010 D 5,390.00 V9906176 05/28/1999 020459328 703 5010 D 5,389.00 Total Account 48,961.00 0.00 3533-3530 3530 Chapter 2 Block Grant CFDA 84.298 V9901398 09/28/1998 020395057 703 5010 D 2,588.00 Total Account 2,588.00 0.00 3592-3070 Q175 School-to-Work CFDA 17.249 V9900904 08/28/1998 020389084 703 5010 D 1,500.00 Total Account 1,500.00 0.00 Total Federal Aid 113,435.56 0.00 8803-8000 8000 School District Capital Improvement V9900825 08/25/1998 020388404 703 5110 D 11,490.00 V9904388 02/22/1999 020435412 703 5110 D 2,134.00 Total Account 13,624.00 0.00 Total Other St Aid from 8000 13,624.00 0.00 Total Aid 2,765,249.74 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. 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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