Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0310 FAIRFIELD
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 020418405 703 2690 D 48.00
Total Account 48.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428048 703 5110 D 4,586.00
Total Account 4,586.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020399994 703 5110 D 536.08
V9902540 11/12/1998 020409049 703 5110 D 376.73
V9903155 12/10/1998 020415471 703 5110 D 0.05
V9903317 12/18/1998 020418329 703 5110 D 273.82
V9903846 01/22/1999 020427187 703 5110 D 282.72
V9904114 02/09/1999 020431371 703 5110 D 295.91
V9904681 03/08/1999 020439101 703 5110 D 321.79
V9905612 04/23/1999 020451236 703 5110 D 316.84
V9905878 05/10/1999 020456139 703 5110 D 330.70
V9906777 06/23/1999 020469521 703 5110 D 236.24
V9906779 06/24/1999 020469748 703 5110 D 350.26
Total Account 3,321.14 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467905 703 5110 D 97,962.00
Total Account 97,962.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377375 703 5110 D 112,250.00
V9900824 08/25/1998 020388884 703 5110 D 180,585.00
V9901379 09/23/1998 020395718 703 5110 D 207,480.00
V9901945 10/16/1998 020402854 703 5110 D 207,480.00
V9902766 11/23/1998 020411106 703 5110 D 207,480.00
V9903282 12/16/1998 020420123 703 5110 D 230,533.00
V9903867 01/25/1999 020427368 703 5110 D 207,107.00
V9904387 02/22/1999 020435215 703 5110 D 188,698.00
V9905025 03/24/1999 020443958 703 5110 D 188,698.00
V9905610 04/23/1999 020453071 703 5110 D 278,769.00
V9906481 06/10/1999 020464360 703 5110 D 247,229.00
Total Account 2,256,309.00 0.00
Total State Aid 2,362,226.14 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411341 703 5110 D 10,000.00
V9903284 12/16/1998 020420360 703 5110 D 8,685.00
Total Account 18,685.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403311 703 5110 D 1,728.00
Total Account 1,728.00 0.00
Total Special Revenue State Aid 20,413.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020399994 703 5010 D 3,191.79
V9902540 11/12/1998 020409049 703 5010 D 2,431.69
V9903155 12/10/1998 020415471 703 5010 D 9.30
V9903317 12/18/1998 020418329 703 5010 D 1,927.80
V9903846 01/22/1999 020427187 703 5010 D 1,898.91
V9904114 02/09/1999 020431371 703 5010 D 2,056.15
V9904681 03/08/1999 020439101 703 5010 D 2,308.12
V9905612 04/23/1999 020451236 703 5010 D 2,293.83
V9905878 05/10/1999 020456139 703 5010 D 2,456.71
V9906777 06/23/1999 020469521 703 5010 D 1,853.90
Total Account 20,428.20 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020399994 703 5010 D 2,144.34
V9902540 11/12/1998 020409049 703 5010 D 1,506.96
V9903155 12/10/1998 020415471 703 5010 D 0.19
V9903317 12/18/1998 020418329 703 5010 D 1,095.30
V9903846 01/22/1999 020427187 703 5010 D 1,130.94
V9904114 02/09/1999 020431371 703 5010 D 1,183.68
V9904681 03/08/1999 020439101 703 5010 D 1,287.18
V9905612 04/23/1999 020451236 703 5010 D 1,267.38
V9905878 05/10/1999 020456139 703 5010 D 1,322.82
V9906777 06/23/1999 020469521 703 5010 D 945.00
Total Account 11,883.79 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020399994 703 5010 D 8,394.58
V9902540 11/12/1998 020409049 703 5010 D 5,920.18
V9903155 12/10/1998 020415471 703 5010 D 37.77
V9903317 12/18/1998 020418329 703 5010 D 4,458.29
V9903846 01/22/1999 020427187 703 5010 D 4,687.59
V9904114 02/09/1999 020431371 703 5010 D 5,010.45
V9904681 03/08/1999 020439101 703 5010 D 5,500.38
V9905612 04/23/1999 020451236 703 5010 D 5,304.95
V9905878 05/10/1999 020456139 703 5010 D 5,570.72
V9906777 06/23/1999 020469521 703 5010 D 4,102.96
Total Account 48,987.87 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020399994 703 5010 D 1,757.16
V9902540 11/12/1998 020409049 703 5010 D 1,234.85
V9903155 12/10/1998 020415471 703 5010 D 0.15
V9903317 12/18/1998 020418329 703 5010 D 897.53
V9903846 01/22/1999 020427187 703 5010 D 926.73
V9904114 02/09/1999 020431371 703 5010 D 969.95
V9904681 03/08/1999 020439101 703 5010 D 1,054.77
V9905612 04/23/1999 020451236 703 5010 D 1,038.54
V9905878 05/10/1999 020456139 703 5010 D 1,083.97
V9906777 06/23/1999 020469521 703 5010 D 774.36
Total Account 9,738.01 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395060 703 5010 D 6,150.00
V9902183 10/28/1998 020403603 703 5010 D 7,030.00
V9902759 11/28/1998 020410214 703 5010 D 7,735.00
V9903460 12/28/1998 020419051 703 5010 D 12,000.00
V9904392 02/28/1999 020434349 703 5010 D 2,250.00
V9905057 03/28/1999 020443351 703 5010 D 8,000.00
V9905615 04/28/1999 020451677 703 5010 D 2,000.00
V9906176 05/28/1999 020459331 703 5010 D 19,265.00
Total Account 64,430.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
S0000024 07/28/1998 1997 Refund 5010 D -96.00
V9904392 02/28/1999 020434349 703 5010 D 2,300.00
V9905057 03/28/1999 020443351 703 5010 D 2,265.00
Total Account 4,565.00 -96.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9905057 03/28/1999 020443351 703 5010 D 500.00
V9906176 05/28/1999 020459331 703 5010 D 1,340.00
V9906733 06/28/1999 020468150 703 5010 D 330.00
Total Account 2,170.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9902183 10/28/1998 020403603 703 5010 D 100.00
V9902759 11/28/1998 020410214 703 5010 D 84.00
V9903460 12/28/1998 020419051 703 5010 D 500.00
V9903871 01/28/1999 020426105 703 5010 D 50.00
V9905057 03/28/1999 020443351 703 5010 D 1,366.00
Total Account 2,100.00 0.00
Total Federal Aid 164,302.87 -96.00
Total Aid 2,546,942.01 -96.00
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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