Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0308 HUTCHINSON PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0000 0000 0320 General Revenue Food Refunds
S0000043 08/13/1998 Refund 602 6290 D 8.41
Total Account 0.00 8.41
1000-0053 W702 Sex Equity - Carl Perkins - State match
V9900741 08/19/1998 007442036 703 2620 D 250.00
Total Account 250.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428046 703 5110 D 12,739.00
V9906633 06/18/1999 020467608 703 5110 D 10,695.00
Total Account 23,434.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V9903151 12/10/1998 020414776 703 5110 D 44,640.00
V9906601 06/15/1999 020465926 703 5110 D 44,640.00
Total Account 89,280.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403868 703 5110 D 4,274.22
V9903155 12/10/1998 020415469 703 5110 D 2,940.34
V9904114 02/09/1999 020431369 703 5110 D 2,661.79
V9904681 03/08/1999 020439099 703 5110 D 2,411.46
V9905324 04/08/1999 020447619 703 5110 D 5,116.48
V9906486 06/10/1999 020464898 703 5110 D 2,768.89
V9906777 06/23/1999 020469519 703 5110 D 2,911.13
V9906779 06/24/1999 020469746 703 5110 D 2,721.59
Total Account 25,805.90 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399127 703 5110 D 452,550.00
V9903130 12/09/1998 020415311 703 5110 D 449,850.00
V9904726 03/09/1999 020439391 703 5110 D 246,003.00
V9905322 04/08/1999 020447480 703 5110 D 330,548.00
V9906645 06/18/1999 020467903 703 5110 D 287,759.00
V9906645 06/18/1999 020467903 703 5110 D 364,555.00
Total Account 2,131,265.00 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387476 703 5110 D 28,572.00
V9904675 03/08/1999 020438340 703 5110 D 14,285.00
V9906628 06/16/1999 020466545 703 5110 D 14,286.00
Total Account 57,143.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377374 703 5110 D 500,000.00
V9900824 08/25/1998 020388882 703 5110 D 1,294,193.00
V9901379 09/23/1998 020395716 703 5110 D 1,546,729.00
V9901945 10/16/1998 020402852 703 5110 D 1,546,729.00
V9902766 11/23/1998 020411104 703 5110 D 1,546,729.00
V9903282 12/16/1998 020420121 703 5110 D 1,718,587.00
V9903867 01/25/1999 020427366 703 5110 D 1,614,004.00
V9904387 02/22/1999 020435213 703 5110 D 1,470,537.00
V9905025 03/24/1999 020443956 703 5110 D 1,471,933.00
V9905610 04/23/1999 020453069 703 5110 D 2,207,899.00
V9906481 06/10/1999 020464358 703 5110 D 1,727,414.00
Total Account 16,644,754.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395959 703 5110 D 390,619.00
V9903868 01/25/1999 020427610 703 5110 D 389,305.00
V9906482 06/10/1999 020464601 703 5110 D 194,832.00
Total Account 974,756.00 0.00
Total State Aid 19,946,687.90 8.41
2230-2010 T499 Special Education Workshop Fee Fund
V9900418 08/04/1998 007382027 717 6211 D 65.00
M9900418 08/20/1998 007382027 717 6211 D -65.00
Total Account 0.00 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403097 703 5110 D 78,952.00
V9906484 06/10/1999 020464763 703 5110 D 570.00
Total Account 79,522.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403309 703 5110 D 21,248.00
Total Account 21,248.00 0.00
Total Special Revenue State Aid 100,770.00 0.00
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V9903457 12/23/1998 020419457 703 5010 D 300.00
Total Account 300.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V9900353 07/31/1998 020383687 703 5010 D 11,561.77
V9900809 08/21/1998 020387719 703 5010 D 5,462.85
Total Account 17,024.62 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V9900353 07/31/1998 020383687 703 5010 D 623.31
V9900809 08/21/1998 020387719 703 5010 D 681.81
Total Account 1,305.12 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V9900353 07/31/1998 020383687 703 5010 D 83.55
V9900809 08/21/1998 020387719 703 5010 D 83.31
Total Account 166.86 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V9904166 02/11/1999 020431879 703 2320 D 25.00
Total Account 25.00 0.00
3230-3020 R203 Nutritional Education Training Program CFDA 10.564
V9902754 11/23/1998 020410104 703 2320 D 25.00
V9905966 05/13/1999 020457499 703 2320 D 25.00
Total Account 50.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9903871 01/28/1999 020426103 703 5010 D 20,000.00
V9904392 02/28/1999 020434347 703 5010 D 10,000.00
V9905615 04/28/1999 020451675 703 5010 D 5,000.00
Total Account 35,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9904392 02/28/1999 020434347 703 5010 D 200,000.00
V9905615 04/28/1999 020451675 703 5010 D 157,200.00
Total Account 357,200.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9903460 12/28/1998 020419049 703 5010 D 25,000.00
V9904392 02/28/1999 020434347 703 5010 D 15,000.00
V9905057 03/28/1999 020443349 703 5010 D 8,298.00
Total Account 48,298.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9902183 10/28/1998 020403601 703 5010 D 1,000.00
V9903460 12/28/1998 020419049 703 5010 D 1,000.00
V9904392 02/28/1999 020434347 703 5010 D 1,000.00
V9905615 04/28/1999 020451675 703 5010 D 3,000.00
V9906176 05/28/1999 020459329 703 5010 D 1,655.00
S0000419 06/01/1999 1996 Refund 5010 D -3,696.01
S0000419 06/01/1999 1997 Refund 5010 D -2,350.31
S0000419 06/01/1999 1998 Refund 5010 D -3,579.51
Total Account 7,655.00 -9,625.83
3529-3490 3490 9904 School Breakfast CFDA 10.553
S0000043 08/13/1998 1998 Refund 5010 D -77.73
V9902203 10/27/1998 020403868 703 5010 D 25,185.43
V9903155 12/10/1998 020415469 703 5010 D 17,867.35
V9904114 02/09/1999 020431369 703 5010 D 16,598.15
V9904681 03/08/1999 020439099 703 5010 D 14,263.47
V9905324 04/08/1999 020447619 703 5010 D 30,449.24
V9906486 06/10/1999 020464898 703 5010 D 17,020.82
V9906777 06/23/1999 020469519 703 5010 D 17,240.57
Total Account 138,625.03 -77.73
3530-3500 3500 9902 Section 4 CFDA 10.555
S0000043 08/13/1998 1998 Refund 5010 D -33.65
V9902203 10/27/1998 020403868 703 5010 D 17,096.94
V9903155 12/10/1998 020415469 703 5010 D 11,761.38
V9904114 02/09/1999 020431369 703 5010 D 10,647.18
V9904681 03/08/1999 020439099 703 5010 D 9,645.84
V9905324 04/08/1999 020447619 703 5010 D 20,466.00
V9906486 06/10/1999 020464898 703 5010 D 11,075.58
V9906777 06/23/1999 020469519 703 5010 D 11,644.56
Total Account 92,337.48 -33.65
3530-3500 3500 9903 Section 11 CFDA 10.555
S0000043 08/13/1998 1998 Refund 5010 D -239.84
V9902203 10/27/1998 020403868 703 5010 D 82,669.52
V9903155 12/10/1998 020415469 703 5010 D 57,117.81
V9904114 02/09/1999 020431369 703 5010 D 52,169.92
V9904681 03/08/1999 020439099 703 5010 D 45,867.42
V9905324 04/08/1999 020447619 703 5010 D 98,597.24
V9906486 06/10/1999 020464898 703 5010 D 53,554.66
V9906777 06/23/1999 020469519 703 5010 D 55,797.82
Total Account 445,774.39 -239.84
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
S0000043 08/13/1998 1998 Refund 5010 D -28.05
V9902203 10/27/1998 020403868 703 5010 D 14,009.97
V9903155 12/10/1998 020415469 703 5010 D 9,637.79
V9904114 02/09/1999 020431369 703 5010 D 8,724.76
V9904681 03/08/1999 020439099 703 5010 D 7,904.22
V9905324 04/08/1999 020447619 703 5010 D 16,770.73
V9906486 06/10/1999 020464898 703 5010 D 9,075.81
V9906777 06/23/1999 020469519 703 5010 D 9,542.05
Total Account 75,665.33 -28.05
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9901438 09/28/1998 020396238 703 5010 D 24.81
V9901826 10/12/1998 020400105 703 5010 D 388.53
V9902541 11/13/1998 020408438 703 5010 D 343.69
V9903156 12/14/1998 020415998 703 5010 D 342.95
V9903471 12/24/1998 020419483 703 5010 D 8.26
V9903641 01/11/1999 020422551 703 5010 D 300.33
V9904115 02/10/1999 020431534 703 5010 D 326.44
V9904682 03/08/1999 020439266 703 5010 D 255.05
V9905325 04/12/1999 020448104 703 5010 D 384.98
V9905879 05/11/1999 020456318 703 5010 D 387.37
V9906485 06/11/1999 020465578 703 5010 D 291.91
Total Account 3,054.32 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9901438 09/28/1998 020396238 703 5010 D 443.80
V9901826 10/12/1998 020400105 703 5010 D 6,933.09
V9902541 11/13/1998 020408438 703 5010 D 6,160.32
V9903156 12/14/1998 020415998 703 5010 D 6,182.22
V9903471 12/24/1998 020419483 703 5010 D 136.51
V9903641 01/11/1999 020422551 703 5010 D 5,468.08
V9904115 02/10/1999 020431534 703 5010 D 5,859.18
V9904682 03/08/1999 020439266 703 5010 D 4,582.96
V9905325 04/12/1999 020448104 703 5010 D 6,889.69
V9905879 05/11/1999 020456318 703 5010 D 6,845.82
V9906485 06/11/1999 020465578 703 5010 D 5,192.22
Total Account 54,693.89 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395058 703 5010 D 20,000.00
V9901398 09/28/1998 020395058 703 5010 D 30,000.00
V9902183 10/28/1998 020403601 703 5010 D 75,000.00
V9903460 12/28/1998 020419049 703 5010 D 25,000.00
V9903460 12/28/1998 020419049 703 5010 D 150,000.00
V9903871 01/28/1999 020426103 703 5010 D 60,000.00
V9904392 02/28/1999 020434347 703 5010 D 50,000.00
V9905057 03/28/1999 020443349 703 5010 D 35,000.00
V9905615 04/28/1999 020451675 703 5010 D 55,571.00
V9905615 04/28/1999 020451675 703 5010 D 90,000.00
V9906176 05/28/1999 020459329 703 5010 D 100,000.00
V9906733 06/28/1999 020468149 703 5010 D 100,887.00
Total Account 791,458.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395058 703 5010 D 25,000.00
V9902759 11/28/1998 020410212 703 5010 D 5,000.00
V9903460 12/28/1998 020419049 703 5010 D 3,968.00
Total Account 33,968.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9903460 12/28/1998 020419049 703 5010 D 80,672.00
Total Account 80,672.00 0.00
3539-3590 3590 9920 Program Improvement CFDA 84.048
V9903460 12/28/1998 020419049 703 5010 D 36,000.00
V9903871 01/28/1999 020426103 703 5010 D 3,000.00
V9904392 02/28/1999 020434347 703 5010 D 8,000.00
V9905057 03/28/1999 020443349 703 5010 D 6,000.00
V9905615 04/28/1999 020451675 703 5010 D 6,178.00
S0000441 06/17/1999 1998 Refund 5010 D -5,521.03
Total Account 59,178.00 -5,521.03
3540-3600 SASE W703 Sex Equity - Carl Perkins CFDA 84.048
V9900741 08/19/1998 007442036 703 2620 D 250.00
Total Account 250.00 0.00
3592-3070 3070 4282 Charter Sch-Flo-thru CFDA 84.282
V9904392 02/28/1999 020434347 703 5010 D 77,672.00
Total Account 77,672.00 0.00
3592-3070 Q178 School-to-Work CFDA 17.249
V9901398 09/28/1998 020395058 703 5010 D 1,300.00
Total Account 1,300.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9900207 07/28/1998 020381732 703 5010 D 3,900.00
V9901398 09/28/1998 020395058 703 5010 D 10,000.00
V9902183 10/28/1998 020403601 703 5010 D 8,000.00
V9902759 11/28/1998 020410212 703 5010 D 5,000.00
V9906176 05/28/1999 020459329 703 5010 D 4,798.00
Total Account 31,698.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9900207 07/28/1998 020381732 703 5010 D 8,132.00
V9901398 09/28/1998 020395058 703 5010 D 10,000.00
V9902759 11/28/1998 020410212 703 5010 D 5,000.00
V9903460 12/28/1998 020419049 703 5010 D 5,000.00
V9906176 05/28/1999 020459329 703 5010 D 6,069.00
Total Account 34,201.00 0.00
Total Federal Aid 2,387,572.04 -15,526.13
8803-8000 8000 School District Capital Improvement
V9900002 07/01/1998 020377523 703 5110 D 44,717.00
V9900170 07/23/1998 020383935 703 5110 D 218,575.00
V9903283 12/16/1998 020420313 703 5110 D 6,999.00
V9903869 01/25/1999 020427762 703 5110 D 66,369.00
Total Account 336,660.00 0.00
Total Other St Aid from 8000 336,660.00 0.00
Total Aid 22,771,689.94 -15,517.72
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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