Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0321 KAW VALLEY
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 020428057 703 5110 D 2,176.00
V9906633 06/18/1999 020467617 703 5110 D 2,494.00
Total Account 4,670.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020399999 703 5110 D 681.92
V9902540 11/12/1998 020409056 703 5110 D 723.41
V9902785 11/30/1998 020413164 703 5110 D 36.27
V9903155 12/10/1998 020415479 703 5110 D 560.88
V9903640 01/08/1999 020423300 703 5110 D 511.59
V9904114 02/09/1999 020431378 703 5110 D 608.98
V9904953 03/19/1999 020441687 703 5110 D 613.88
V9905324 04/08/1999 020448071 703 5110 D 606.14
V9905878 05/10/1999 020456146 703 5110 D 582.56
V9906779 06/24/1999 020469758 703 5110 D 580.72
Total Account 5,506.35 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399134 703 5110 D 176,400.00
V9903130 12/09/1998 020415318 703 5110 D 161,500.00
V9904726 03/09/1999 020439397 703 5110 D 118,626.00
V9905322 04/08/1999 020447487 703 5110 D 116,362.00
V9906645 06/18/1999 020467914 703 5110 D 102,218.00
V9906645 06/18/1999 020467914 703 5110 D 111,068.00
V9906869 06/30/1999 020472547 703 5110 D 1,783.00
Total Account 787,957.00 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387479 703 5110 D 9,278.00
V9904675 03/08/1999 020438343 703 5110 D 4,639.00
V9906628 06/16/1999 020466548 703 5110 D 4,639.00
Total Account 18,556.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377382 703 5110 D 132,000.00
Total Account 132,000.00 0.00
Total State Aid 948,689.35 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403103 703 5110 D 27,152.00
Total Account 27,152.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403321 703 5110 D 5,952.00
Total Account 5,952.00 0.00
Total Special Revenue State Aid 33,104.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9901825 10/12/1998 020399999 703 5010 D 84.65
V9902540 11/12/1998 020409056 703 5010 D 52.61
V9903155 12/10/1998 020415479 703 5010 D 46.57
V9903640 01/08/1999 020423300 703 5010 D 44.83
S0000237 01/13/1999 1998 Refund 5010 D -36.01
V9904114 02/09/1999 020431378 703 5010 D 50.42
V9904953 03/19/1999 020441687 703 5010 D 50.15
V9905324 04/08/1999 020448071 703 5010 D 52.04
V9905878 05/10/1999 020456146 703 5010 D 51.51
Total Account 432.78 -36.01
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9900904 08/28/1998 020388499 703 5010 D 10,994.00
V9902183 10/28/1998 020403613 703 5010 D 8,301.00
V9902759 11/28/1998 020410224 703 5010 D 7,638.00
V9903460 12/28/1998 020419061 703 5010 D 1,099.00
V9903460 12/28/1998 020419061 703 5010 D 2,000.00
V9903871 01/28/1999 020426114 703 5010 D 2,908.00
V9904392 02/28/1999 020434358 703 5010 D 6,566.00
V9905057 03/28/1999 020443360 703 5010 D 10,468.00
V9905615 04/28/1999 020451687 703 5010 D 402.00
V9906176 05/28/1999 020459341 703 5010 D 14,630.00
Total Account 65,006.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9902759 11/28/1998 020410224 703 5010 D 2,846.00
V9903460 12/28/1998 020419061 703 5010 D 40.00
V9904392 02/28/1999 020434358 703 5010 D 1,117.00
V9905615 04/28/1999 020451687 703 5010 D 496.00
V9906176 05/28/1999 020459341 703 5010 D 5,171.00
Total Account 9,670.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020399999 703 5010 D 1,683.38
V9902540 11/12/1998 020409056 703 5010 D 1,946.27
V9902785 11/30/1998 020413164 703 5010 D 244.40
V9903155 12/10/1998 020415479 703 5010 D 1,623.02
V9903640 01/08/1999 020423300 703 5010 D 1,498.53
V9904114 02/09/1999 020431378 703 5010 D 1,707.46
V9904953 03/19/1999 020441687 703 5010 D 1,737.13
V9905324 04/08/1999 020448071 703 5010 D 1,788.72
V9905878 05/10/1999 020456146 703 5010 D 1,769.53
Total Account 13,998.44 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020399999 703 5010 D 2,727.72
V9902540 11/12/1998 020409056 703 5010 D 2,893.68
V9902785 11/30/1998 020413164 703 5010 D 145.08
V9903155 12/10/1998 020415479 703 5010 D 2,243.52
V9903640 01/08/1999 020423300 703 5010 D 2,046.42
V9904114 02/09/1999 020431378 703 5010 D 2,435.94
V9904953 03/19/1999 020441687 703 5010 D 2,455.56
V9905324 04/08/1999 020448071 703 5010 D 2,424.60
V9905878 05/10/1999 020456146 703 5010 D 2,330.28
Total Account 19,702.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020399999 703 5010 D 6,742.83
V9902540 11/12/1998 020409056 703 5010 D 7,007.83
V9902785 11/30/1998 020413164 703 5010 D 309.14
V9903155 12/10/1998 020415479 703 5010 D 5,445.75
V9903640 01/08/1999 020423300 703 5010 D 4,954.81
V9904114 02/09/1999 020431378 703 5010 D 6,036.10
V9904953 03/19/1999 020441687 703 5010 D 6,279.79
V9905324 04/08/1999 020448071 703 5010 D 6,230.76
V9905878 05/10/1999 020456146 703 5010 D 5,872.13
Total Account 48,879.14 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020399999 703 5010 D 2,235.20
V9902540 11/12/1998 020409056 703 5010 D 2,371.20
V9902785 11/30/1998 020413164 703 5010 D 118.87
V9903155 12/10/1998 020415479 703 5010 D 1,838.44
V9903640 01/08/1999 020423300 703 5010 D 1,676.92
V9904114 02/09/1999 020431378 703 5010 D 1,996.11
V9904953 03/19/1999 020441687 703 5010 D 2,012.18
V9905324 04/08/1999 020448071 703 5010 D 1,986.81
V9905878 05/10/1999 020456146 703 5010 D 1,909.53
Total Account 16,145.26 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395069 703 5010 D 13,056.00
V9902183 10/28/1998 020403613 703 5010 D 6,529.00
V9902759 11/28/1998 020410224 703 5010 D 6,528.00
V9903460 12/28/1998 020419061 703 5010 D 6,528.00
V9903871 01/28/1999 020426114 703 5010 D 6,503.00
V9904392 02/28/1999 020434358 703 5010 D 6,520.00
V9905057 03/28/1999 020443360 703 5010 D 6,731.00
V9905615 04/28/1999 020451687 703 5010 D 6,626.00
V9906176 05/28/1999 020459341 703 5010 D 12,431.00
Total Account 71,452.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
S0000024 07/28/1998 1997 Refund 5010 D -968.00
V9900904 08/28/1998 020388499 703 5010 D 300.00
V9902759 11/28/1998 020410224 703 5010 D 799.00
V9903871 01/28/1999 020426114 703 5010 D 811.00
V9903871 01/28/1999 020426114 703 5010 D 1,815.00
V9905615 04/28/1999 020451687 703 5010 D 1,643.00
V9906176 05/28/1999 020459341 703 5010 D 938.00
Total Account 6,306.00 -968.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9900904 08/28/1998 020388499 703 5010 D 600.00
V9902759 11/28/1998 020410224 703 5010 D 771.00
V9903460 12/28/1998 020419061 703 5010 D 6,834.00
V9906176 05/28/1999 020459341 703 5010 D 3,319.00
Total Account 11,524.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395069 703 5010 D 1,532.00
V9902183 10/28/1998 020403613 703 5010 D 465.00
V9902759 11/28/1998 020410224 703 5010 D 1,244.00
V9906176 05/28/1999 020459341 703 5010 D 651.00
Total Account 3,892.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395069 703 5010 D 267.00
V9902183 10/28/1998 020403613 703 5010 D 249.00
V9902759 11/28/1998 020410224 703 5010 D 500.00
V9906176 05/28/1999 020459341 703 5010 D 3,924.00
Total Account 4,940.00 0.00
Total Federal Aid 271,948.42 -1,004.01
7393-7000 7000 State School District Finance
S0000422 06/03/1999 Refund 602 6290 159,479.00
Total Account 0.00 159,479.00
Total Other St Aid from 7000 0.00 159,479.00
Total Aid 1,253,741.77 158,474.99
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.
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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