Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0318 ATWOOD
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 020428055 703 5110 D 736.00
V9906633 06/18/1999 020467615 703 5110 D 947.00
Total Account 1,683.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020399997 703 5110 D 380.60
V9902540 11/12/1998 020409054 703 5110 D 268.59
V9903155 12/10/1998 020415477 703 5110 D 254.69
V9903640 01/08/1999 020423299 703 5110 D 229.09
V9904114 02/09/1999 020431377 703 5110 D 244.52
V9904681 03/08/1999 020439107 703 5110 D 234.13
V9905324 04/08/1999 020447623 703 5110 D 215.00
V9905878 05/10/1999 020456145 703 5110 D 253.61
V9906486 06/10/1999 020464904 703 5110 D 213.47
V9906779 06/24/1999 020469756 703 5110 D 270.43
Total Account 2,564.13 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399132 703 5110 D 29,800.00
V9903130 12/09/1998 020415316 703 5110 D 33,800.00
V9904726 03/09/1999 020439395 703 5110 D 15,460.00
V9905322 04/08/1999 020447485 703 5110 D 20,060.00
Total Account 99,120.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377381 703 5110 D 80,000.00
V9900824 08/25/1998 020388892 703 5110 D 191,558.00
V9901379 09/23/1998 020395726 703 5110 D 215,692.00
V9901945 10/16/1998 020402862 703 5110 D 215,692.00
V9902766 11/23/1998 020411114 703 5110 D 215,692.00
V9903282 12/16/1998 020420131 703 5110 D 239,657.00
V9903867 01/25/1999 020427376 703 5110 D 220,480.00
V9904387 02/22/1999 020435223 703 5110 D 200,882.00
V9905025 03/24/1999 020443966 703 5110 D 200,882.00
V9905610 04/23/1999 020453079 703 5110 D 301,323.00
V9906481 06/10/1999 020464368 703 5110 D 263,458.00
Total Account 2,345,316.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395966 703 5110 D 6,186.00
V9903868 01/25/1999 020427617 703 5110 D 6,164.00
V9906482 06/10/1999 020464608 703 5110 D 3,057.00
Total Account 15,407.00 0.00
Total State Aid 2,464,090.13 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411344 703 5110 D 9,216.00
V9903284 12/16/1998 020420363 703 5110 D 7,372.00
V9903870 01/25/1999 020427858 703 5110 D 1,844.00
Total Account 18,432.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403319 703 5110 D 2,432.00
Total Account 2,432.00 0.00
Total Special Revenue State Aid 20,864.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020399997 703 5010 D 801.83
V9902540 11/12/1998 020409054 703 5010 D 552.61
V9903155 12/10/1998 020415477 703 5010 D 574.28
V9903640 01/08/1999 020423299 703 5010 D 499.47
V9904114 02/09/1999 020431377 703 5010 D 514.12
V9904681 03/08/1999 020439107 703 5010 D 504.49
V9905324 04/08/1999 020447623 703 5010 D 449.95
V9905878 05/10/1999 020456145 703 5010 D 564.06
V9906486 06/10/1999 020464904 703 5010 D 600.35
Total Account 5,061.16 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020399997 703 5010 D 1,522.44
V9902540 11/12/1998 020409054 703 5010 D 1,074.42
V9903155 12/10/1998 020415477 703 5010 D 1,018.80
V9903640 01/08/1999 020423299 703 5010 D 916.38
V9904114 02/09/1999 020431377 703 5010 D 978.12
V9904681 03/08/1999 020439107 703 5010 D 936.54
V9905324 04/08/1999 020447623 703 5010 D 860.04
V9905878 05/10/1999 020456145 703 5010 D 1,014.48
V9906486 06/10/1999 020464904 703 5010 D 853.92
Total Account 9,175.14 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020399997 703 5010 D 5,360.56
V9902540 11/12/1998 020409054 703 5010 D 3,788.12
V9903155 12/10/1998 020415477 703 5010 D 3,630.59
V9903640 01/08/1999 020423299 703 5010 D 3,257.94
V9904114 02/09/1999 020431377 703 5010 D 3,364.06
V9904681 03/08/1999 020439107 703 5010 D 3,250.61
V9905324 04/08/1999 020447623 703 5010 D 3,016.33
V9905878 05/10/1999 020456145 703 5010 D 3,498.09
V9906486 06/10/1999 020464904 703 5010 D 3,036.09
Total Account 32,202.39 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020399997 703 5010 D 1,247.55
V9902540 11/12/1998 020409054 703 5010 D 880.41
V9903155 12/10/1998 020415477 703 5010 D 834.84
V9903640 01/08/1999 020423299 703 5010 D 750.91
V9904114 02/09/1999 020431377 703 5010 D 801.50
V9904681 03/08/1999 020439107 703 5010 D 767.43
V9905324 04/08/1999 020447623 703 5010 D 704.75
V9905878 05/10/1999 020456145 703 5010 D 831.30
V9906486 06/10/1999 020464904 703 5010 D 699.73
Total Account 7,518.42 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388497 703 5010 D 4,000.00
V9901398 09/28/1998 020395068 703 5010 D 4,000.00
V9902183 10/28/1998 020403611 703 5010 D 4,000.00
V9902759 11/28/1998 020410222 703 5010 D 4,000.00
V9903460 12/28/1998 020419059 703 5010 D 3,500.00
V9903871 01/28/1999 020426112 703 5010 D 3,500.00
V9904392 02/28/1999 020434356 703 5010 D 3,000.00
V9905057 03/28/1999 020443358 703 5010 D 3,000.00
V9905615 04/28/1999 020451685 703 5010 D 4,000.00
V9906176 05/28/1999 020459339 703 5010 D 17,440.00
Total Account 50,440.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395068 703 5010 D 500.00
V9903871 01/28/1999 020426112 703 5010 D 1,500.00
V9905057 03/28/1999 020443358 703 5010 D 500.00
V9906176 05/28/1999 020459339 703 5010 D 1,996.00
Total Account 4,496.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9905057 03/28/1999 020443358 703 5010 D 500.00
V9906176 05/28/1999 020459339 703 5010 D 1,630.00
Total Account 2,130.00 0.00
Total Federal Aid 111,023.11 0.00
Total Aid 2,595,977.24 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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