Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0316 GOLDEN PLAINS
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 020418407 703 2690 D 32.00
Total Account 32.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428054 703 5110 D 1,532.00
Total Account 1,532.00 0.00
1000-0320 0320 Food Service Aid
V9902540 11/12/1998 020409052 703 5110 D 381.85
V9903155 12/10/1998 020415475 703 5110 D 123.56
V9903640 01/08/1999 020423298 703 5110 D 112.00
V9904114 02/09/1999 020431375 703 5110 D 147.23
V9904681 03/08/1999 020439106 703 5110 D 122.57
V9905324 04/08/1999 020447622 703 5110 D 137.69
V9905878 05/10/1999 020456144 703 5110 D 140.89
V9906486 06/10/1999 020464903 703 5110 D 88.15
V9906779 06/24/1999 020469754 703 5110 D 147.84
Total Account 1,401.78 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399130 703 5110 D 6,000.00
V9903130 12/09/1998 020415314 703 5110 D 6,000.00
V9904726 03/09/1999 020439394 703 5110 D 4,080.00
V9905322 04/08/1999 020447483 703 5110 D 4,080.00
V9906645 06/18/1999 020467911 703 5110 D 4,807.00
V9906645 06/18/1999 020467911 703 5110 D 486.00
Total Account 25,453.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377379 703 5110 D 55,000.00
V9900824 08/25/1998 020388890 703 5110 D 99,284.00
V9901379 09/23/1998 020395724 703 5110 D 178,099.00
V9901945 10/16/1998 020402860 703 5110 D 113,099.00
V9902766 11/23/1998 020411112 703 5110 D 138,099.00
V9903282 12/16/1998 020420129 703 5110 D 125,666.00
V9903867 01/25/1999 020427374 703 5110 D 97,865.00
V9904387 02/22/1999 020435221 703 5110 D 89,166.00
V9905025 03/24/1999 020443964 703 5110 D 89,166.00
V9905610 04/23/1999 020453077 703 5110 D 133,749.00
V9906481 06/10/1999 020464366 703 5110 D 124,273.00
Total Account 1,243,466.00 0.00
Total State Aid 1,271,884.78 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403101 703 5110 D 14,911.00
Total Account 14,911.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403317 703 5110 D 1,088.00
Total Account 1,088.00 0.00
Total Special Revenue State Aid 15,999.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9901482 09/28/1998 020396810 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902540 11/12/1998 020409052 703 5010 D 2,035.88
V9903155 12/10/1998 020415475 703 5010 D 672.04
V9903640 01/08/1999 020423298 703 5010 D 609.48
V9904114 02/09/1999 020431375 703 5010 D 795.35
V9904681 03/08/1999 020439106 703 5010 D 644.25
V9905324 04/08/1999 020447622 703 5010 D 760.09
V9905878 05/10/1999 020456144 703 5010 D 833.86
V9906486 06/10/1999 020464903 703 5010 D 546.56
Total Account 6,897.51 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902540 11/12/1998 020409052 703 5010 D 1,527.48
V9903155 12/10/1998 020415475 703 5010 D 494.28
V9903640 01/08/1999 020423298 703 5010 D 448.02
V9904114 02/09/1999 020431375 703 5010 D 588.96
V9904681 03/08/1999 020439106 703 5010 D 490.32
V9905324 04/08/1999 020447622 703 5010 D 550.80
V9905878 05/10/1999 020456144 703 5010 D 563.58
V9906486 06/10/1999 020464903 703 5010 D 352.62
Total Account 5,016.06 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902540 11/12/1998 020409052 703 5010 D 6,843.09
V9903155 12/10/1998 020415475 703 5010 D 2,280.86
V9903640 01/08/1999 020423298 703 5010 D 2,122.28
V9904114 02/09/1999 020431375 703 5010 D 2,708.64
V9904681 03/08/1999 020439106 703 5010 D 2,236.69
V9905324 04/08/1999 020447622 703 5010 D 2,568.96
V9905878 05/10/1999 020456144 703 5010 D 2,664.46
V9906486 06/10/1999 020464903 703 5010 D 1,668.10
Total Account 23,093.08 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902540 11/12/1998 020409052 703 5010 D 1,251.66
V9903155 12/10/1998 020415475 703 5010 D 405.02
V9903640 01/08/1999 020423298 703 5010 D 367.12
V9904114 02/09/1999 020431375 703 5010 D 482.61
V9904681 03/08/1999 020439106 703 5010 D 401.78
V9905324 04/08/1999 020447622 703 5010 D 451.34
V9905878 05/10/1999 020456144 703 5010 D 461.81
V9906486 06/10/1999 020464903 703 5010 D 288.94
Total Account 4,110.28 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388495 703 5010 D 581.00
V9901398 09/28/1998 020395066 703 5010 D 4,000.00
V9902183 10/28/1998 020403609 703 5010 D 2,700.00
V9902759 11/28/1998 020410220 703 5010 D 1,050.00
V9903460 12/28/1998 020419057 703 5010 D 1,800.00
V9903871 01/28/1999 020426110 703 5010 D 1,800.00
V9904392 02/28/1999 020434355 703 5010 D 800.00
V9905057 03/28/1999 020443357 703 5010 D 1,600.00
V9905615 04/28/1999 020451683 703 5010 D 5,100.00
V9906176 05/28/1999 020459337 703 5010 D 1,127.00
Total Account 20,558.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9902183 10/28/1998 020403609 703 5010 D 900.00
V9903460 12/28/1998 020419057 703 5010 D 656.00
Total Account 1,556.00 0.00
Total Federal Aid 62,730.93 0.00
Total Aid 1,350,614.71 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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