Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0320 WAMEGO
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 020428056 703 5110 D 8,135.00
V9906633 06/18/1999 020467616 703 5110 D 9,321.00
Total Account 17,456.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020399998 703 5110 D 1,125.18
V9902540 11/12/1998 020409055 703 5110 D 756.17
V9903155 12/10/1998 020415478 703 5110 D 700.64
V9903846 01/22/1999 020427191 703 5110 D 586.75
V9904391 02/22/1999 020434170 703 5110 D 752.26
V9904681 03/08/1999 020439108 703 5110 D 640.75
V9905612 04/23/1999 020451241 703 5110 D 646.82
V9906194 05/24/1999 020459581 703 5110 D 780.34
V9906486 06/10/1999 020464905 703 5110 D 632.24
V9906779 06/24/1999 020469757 703 5110 D 780.62
Total Account 7,401.77 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399133 703 5110 D 307,799.00
V9903130 12/09/1998 020415317 703 5110 D 308,700.00
V9904726 03/09/1999 020439396 703 5110 D 257,888.00
V9905322 04/08/1999 020447486 703 5110 D 223,536.00
V9906645 06/18/1999 020467913 703 5110 D 239,789.00
V9906645 06/18/1999 020467913 703 5110 D 39,548.00
Total Account 1,377,260.00 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387478 703 5110 D 6,667.00
V9904675 03/08/1999 020438342 703 5110 D 3,333.00
V9906628 06/16/1999 020466547 703 5110 D 3,333.00
Total Account 13,333.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 007275504 703 5110 D 100,000.00
V9900824 08/25/1998 020388893 703 5110 D 464,756.00
V9901379 09/23/1998 020395727 703 5110 D 528,812.00
V9901945 10/16/1998 020402863 703 5110 D 528,812.00
V9902766 11/23/1998 020411115 703 5110 D 528,812.00
V9903282 12/16/1998 020420132 703 5110 D 587,568.00
V9903867 01/25/1999 020427377 703 5110 D 561,767.00
V9904387 02/22/1999 020435224 703 5110 D 511,832.00
V9905025 03/24/1999 020443967 703 5110 D 511,832.00
V9905610 04/23/1999 020453080 703 5110 D 767,749.00
V9906481 06/10/1999 020464369 703 5110 D 729,114.00
Total Account 5,821,054.00 0.00
Total State Aid 7,236,504.77 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411345 703 5110 D 15,983.00
V9903870 01/25/1999 020427859 703 5110 D 15,861.00
V9906484 06/10/1999 020464766 703 5110 D 6.00
Total Account 31,850.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403320 703 5110 D 7,122.00
Total Account 7,122.00 0.00
2723-2060 M150 Certificate Fee
V9905356 04/09/1999 020447227 703 2690 D 130.00
Total Account 130.00 0.00
Total Special Revenue State Aid 39,102.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9901825 10/12/1998 020399998 703 5010 D 390.26
V9902540 11/12/1998 020409055 703 5010 D 223.33
V9903155 12/10/1998 020415478 703 5010 D 226.14
V9903846 01/22/1999 020427191 703 5010 D 191.20
V9904391 02/22/1999 020434170 703 5010 D 219.82
V9904681 03/08/1999 020439108 703 5010 D 202.34
V9905612 04/23/1999 020451241 703 5010 D 223.78
V9906194 05/24/1999 020459581 703 5010 D 279.79
V9906486 06/10/1999 020464905 703 5010 D 227.82
Total Account 2,184.48 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9904392 02/28/1999 020434357 703 5010 D 17,000.00
V9905057 03/28/1999 020443359 703 5010 D 33,000.00
V9906176 05/28/1999 020459340 703 5010 D 51,155.00
Total Account 101,155.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9906176 05/28/1999 020459340 703 5010 D 190,820.00
Total Account 190,820.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9903460 12/28/1998 020419060 703 5010 D 2,000.00
V9903871 01/28/1999 020426113 703 5010 D 14,000.00
V9904392 02/28/1999 020434357 703 5010 D 5,050.00
V9905057 03/28/1999 020443359 703 5010 D 500.00
V9906176 05/28/1999 020459340 703 5010 D 3,746.00
Total Account 25,296.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9902759 11/28/1998 020410223 703 5010 D 6,000.00
V9903460 12/28/1998 020419060 703 5010 D 5,043.00
V9903871 01/28/1999 020426113 703 5010 D 2,000.00
V9904392 02/28/1999 020434357 703 5010 D 2,000.00
V9905057 03/28/1999 020443359 703 5010 D 500.00
V9905615 04/28/1999 020451686 703 5010 D 8,500.00
V9906176 05/28/1999 020459340 703 5010 D 9,957.00
Total Account 34,000.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9900207 07/28/1998 020381734 703 5010 D 1,982.00
S0000199 12/02/1998 1998 Refund 5010 D -333.99
V9903460 12/28/1998 020419060 703 5010 D 8,500.00
V9904392 02/28/1999 020434357 703 5010 D 3,500.00
V9905057 03/28/1999 020443359 703 5010 D 650.00
V9905057 03/28/1999 020443359 703 5010 D 13,000.00
V9906176 05/28/1999 020459340 703 5010 D 6,350.00
Total Account 33,982.00 -333.99
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020399998 703 5010 D 3,103.11
V9902540 11/12/1998 020409055 703 5010 D 2,175.57
V9903155 12/10/1998 020415478 703 5010 D 2,047.77
V9903846 01/22/1999 020427191 703 5010 D 1,789.01
V9904391 02/22/1999 020434170 703 5010 D 2,162.38
V9904681 03/08/1999 020439108 703 5010 D 1,912.77
V9905612 04/23/1999 020451241 703 5010 D 1,952.83
V9906194 05/24/1999 020459581 703 5010 D 2,459.45
V9906486 06/10/1999 020464905 703 5010 D 2,112.11
Total Account 19,715.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020399998 703 5010 D 4,500.72
V9902540 11/12/1998 020409055 703 5010 D 3,024.72
V9903155 12/10/1998 020415478 703 5010 D 2,802.60
V9903846 01/22/1999 020427191 703 5010 D 2,347.02
V9904391 02/22/1999 020434170 703 5010 D 3,009.06
V9904681 03/08/1999 020439108 703 5010 D 2,563.02
V9905612 04/23/1999 020451241 703 5010 D 2,587.32
V9906194 05/24/1999 020459581 703 5010 D 3,121.38
V9906486 06/10/1999 020464905 703 5010 D 2,529.00
Total Account 26,484.84 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020399998 703 5010 D 12,201.47
V9902540 11/12/1998 020409055 703 5010 D 8,409.18
V9903155 12/10/1998 020415478 703 5010 D 7,767.79
V9903846 01/22/1999 020427191 703 5010 D 6,423.49
V9904391 02/22/1999 020434170 703 5010 D 8,372.83
V9904681 03/08/1999 020439108 703 5010 D 7,109.58
V9905612 04/23/1999 020451241 703 5010 D 7,207.66
V9906194 05/24/1999 020459581 703 5010 D 8,766.50
V9906486 06/10/1999 020464905 703 5010 D 7,107.78
Total Account 73,366.28 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020399998 703 5010 D 3,688.08
V9902540 11/12/1998 020409055 703 5010 D 2,478.57
V9903155 12/10/1998 020415478 703 5010 D 2,296.56
V9903846 01/22/1999 020427191 703 5010 D 1,923.24
V9904391 02/22/1999 020434170 703 5010 D 2,465.75
V9904681 03/08/1999 020439108 703 5010 D 2,100.24
V9905612 04/23/1999 020451241 703 5010 D 2,120.16
V9906194 05/24/1999 020459581 703 5010 D 2,557.79
V9906486 06/10/1999 020464905 703 5010 D 2,072.37
Total Account 21,702.76 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388498 703 5010 D 7,848.00
V9902183 10/28/1998 020403612 703 5010 D 7,965.00
V9902183 10/28/1998 020403612 703 5010 D 500.00
V9902759 11/28/1998 020410223 703 5010 D 19,000.00
V9903460 12/28/1998 020419060 703 5010 D 9,373.00
V9903871 01/28/1999 020426113 703 5010 D 9,800.00
V9904392 02/28/1999 020434357 703 5010 D 9,284.00
V9905057 03/28/1999 020443359 703 5010 D 9,600.00
V9905615 04/28/1999 020451686 703 5010 D 9,644.00
V9906176 05/28/1999 020459340 703 5010 D 28,873.00
Total Account 111,887.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9902759 11/28/1998 020410223 703 5010 D 5,946.00
Total Account 5,946.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9906176 05/28/1999 020459340 703 5010 D 27,049.00
Total Account 27,049.00 0.00
3539-3590 3590 9920 Program Improvement CFDA 84.048
V9902759 11/28/1998 020410223 703 5010 D 5,500.00
V9903460 12/28/1998 020419060 703 5010 D 557.00
V9903871 01/28/1999 020426113 703 5010 D 500.00
V9904392 02/28/1999 020434357 703 5010 D 281.00
V9905057 03/28/1999 020443359 703 5010 D 2,500.00
V9905615 04/28/1999 020451686 703 5010 D 4,500.00
V9906176 05/28/1999 020459340 703 5010 D 21,552.00
Total Account 35,390.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9902183 10/28/1998 020403612 703 5010 D 500.00
V9902759 11/28/1998 020410223 703 5010 D 1,000.00
V9903460 12/28/1998 020419060 703 5010 D 270.00
V9905057 03/28/1999 020443359 703 5010 D 1,000.00
V9905615 04/28/1999 020451686 703 5010 D 200.00
V9906176 05/28/1999 020459340 703 5010 D 1,500.00
V9906733 06/28/1999 020468153 703 5010 D 2,379.00
Total Account 6,849.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9900904 08/28/1998 020388498 703 5010 D 495.00
V9902183 10/28/1998 020403612 703 5010 D 783.00
V9905615 04/28/1999 020451686 703 5010 D 200.00
V9906176 05/28/1999 020459340 703 5010 D 226.00
V9906176 05/28/1999 020459340 703 5010 D 5,675.00
Total Account 7,379.00 0.00
Total Federal Aid 723,206.36 -333.99
8803-8000 8000 School District Capital Improvement
V9900825 08/25/1998 020388407 703 5110 D 156,858.00
V9904388 02/22/1999 020435413 703 5110 D 20,626.00
Total Account 177,484.00 0.00
Total Other St Aid from 8000 177,484.00 0.00
Total Aid 8,176,297.13 -333.99
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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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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