Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0311 PRETTY PRAIRIE
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 020418406 703 2690 D 20.00
Total Account 20.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428049 703 5110 D 3,324.00
V9906633 06/18/1999 020467610 703 5110 D 3,808.00
Total Account 7,132.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020399995 703 5110 D 328.63
V9902540 11/12/1998 020409050 703 5110 D 226.47
V9903155 12/10/1998 020415472 703 5110 D 215.54
V9903640 01/08/1999 020423295 703 5110 D 188.68
V9904114 02/09/1999 020431372 703 5110 D 213.29
V9904681 03/08/1999 020439102 703 5110 D 208.39
V9905324 04/08/1999 020447620 703 5110 D 231.74
V9905878 05/10/1999 020456140 703 5110 D 235.88
V9906486 06/10/1999 020464900 703 5110 D 216.44
V9906779 06/24/1999 020469749 703 5110 D 243.47
Total Account 2,308.53 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467906 703 5110 D 28,919.00
Total Account 28,919.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377376 703 5110 D 234,991.00
V9900824 08/25/1998 020388885 703 5110 D 143,716.00
V9901379 09/23/1998 020395719 703 5110 D 169,620.00
V9901945 10/16/1998 020402855 703 5110 D 169,620.00
V9902766 11/23/1998 020411107 703 5110 D 169,620.00
V9903282 12/16/1998 020420124 703 5110 D 188,467.00
V9903867 01/25/1999 020427369 703 5110 D 133,501.00
V9904387 02/22/1999 020435216 703 5110 D 121,634.00
V9905025 03/24/1999 020443959 703 5110 D 121,634.00
V9905610 04/23/1999 020453072 703 5110 D 182,452.00
V9906481 06/10/1999 020464361 703 5110 D 167,280.00
Total Account 1,802,535.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395961 703 5110 D 16,755.00
V9903868 01/25/1999 020427612 703 5110 D 16,755.00
V9906482 06/10/1999 020464603 703 5110 D 8,378.00
Total Account 41,888.00 0.00
Total State Aid 1,882,802.53 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903870 01/25/1999 020427856 703 5110 D 17,003.00
Total Account 17,003.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403312 703 5110 D 1,600.00
Total Account 1,600.00 0.00
Total Special Revenue State Aid 18,603.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9906176 05/28/1999 020459332 703 5010 D 7,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020399995 703 5010 D 855.80
V9902540 11/12/1998 020409050 703 5010 D 624.43
V9903155 12/10/1998 020415472 703 5010 D 581.15
V9903640 01/08/1999 020423295 703 5010 D 565.67
V9904114 02/09/1999 020431372 703 5010 D 631.53
V9904681 03/08/1999 020439102 703 5010 D 609.70
V9905324 04/08/1999 020447620 703 5010 D 724.46
V9905878 05/10/1999 020456140 703 5010 D 705.24
V9906486 06/10/1999 020464900 703 5010 D 656.18
Total Account 5,954.16 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020399995 703 5010 D 1,314.54
V9902540 11/12/1998 020409050 703 5010 D 905.94
V9903155 12/10/1998 020415472 703 5010 D 862.20
V9903640 01/08/1999 020423295 703 5010 D 754.74
V9904114 02/09/1999 020431372 703 5010 D 853.20
V9904681 03/08/1999 020439102 703 5010 D 833.58
V9905324 04/08/1999 020447620 703 5010 D 927.00
V9905878 05/10/1999 020456140 703 5010 D 943.56
V9906486 06/10/1999 020464900 703 5010 D 865.80
Total Account 8,260.56 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020399995 703 5010 D 3,699.61
V9902540 11/12/1998 020409050 703 5010 D 2,370.14
V9903155 12/10/1998 020415472 703 5010 D 2,231.55
V9903640 01/08/1999 020423295 703 5010 D 2,129.81
V9904114 02/09/1999 020431372 703 5010 D 2,447.98
V9904681 03/08/1999 020439102 703 5010 D 2,382.68
V9905324 04/08/1999 020447620 703 5010 D 2,610.80
V9905878 05/10/1999 020456140 703 5010 D 2,617.45
V9906486 06/10/1999 020464900 703 5010 D 2,419.23
Total Account 22,909.25 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020399995 703 5010 D 1,077.18
V9902540 11/12/1998 020409050 703 5010 D 742.35
V9903155 12/10/1998 020415472 703 5010 D 706.51
V9903640 01/08/1999 020423295 703 5010 D 618.46
V9904114 02/09/1999 020431372 703 5010 D 699.13
V9904681 03/08/1999 020439102 703 5010 D 683.06
V9905324 04/08/1999 020447620 703 5010 D 759.61
V9905878 05/10/1999 020456140 703 5010 D 773.18
V9906486 06/10/1999 020464900 703 5010 D 709.46
Total Account 6,768.94 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388491 703 5010 D 4,000.00
V9901398 09/28/1998 020395061 703 5010 D 4,000.00
V9902183 10/28/1998 020403604 703 5010 D 2,334.00
V9902759 11/28/1998 020410215 703 5010 D 3,003.00
V9903460 12/28/1998 020419052 703 5010 D 6,668.00
V9904392 02/28/1999 020434350 703 5010 D 3,334.00
V9905057 03/28/1999 020443352 703 5010 D 3,334.00
V9905615 04/28/1999 020451678 703 5010 D 5,344.00
Total Account 32,017.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395061 703 5010 D 2,760.00
Total Account 2,760.00 0.00
Total Federal Aid 85,669.91 0.00
Total Aid 1,987,075.44 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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