Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0323 ROCK CREEK
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 S345 Advisory Committee - Science Standards (SGF)
V9901525 09/29/1998 007610800 703 2690 D 120.00
V9901807 10/09/1998 007642261 703 2990 D 60.00
V9904386 02/22/1999 020434075 703 2690 D 65.00
V9905055 03/25/1999 020442941 703 2690 D 65.00
V9906222 05/25/1999 020459973 703 2690 D 65.00
Total Account 375.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428059 703 5110 D 3,440.00
V9906633 06/18/1999 020467619 703 5110 D 4,772.00
Total Account 8,212.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400001 703 5110 D 604.43
V9903155 12/10/1998 020415481 703 5110 D 936.66
V9903640 01/08/1999 020423301 703 5110 D 426.77
V9904114 02/09/1999 020431380 703 5110 D 468.94
V9904681 03/08/1999 020439110 703 5110 D 482.62
V9905324 04/08/1999 020447624 703 5110 D 371.24
V9905878 05/10/1999 020456147 703 5110 D 506.87
V9906486 06/10/1999 020464907 703 5110 D 456.38
V9906779 06/24/1999 020469760 703 5110 D 501.53
Total Account 4,755.44 0.00
1000-0540 0540 Innovative Program Assistance
V9901378 09/23/1998 020397136 703 5110 D 65,500.00
V9904676 03/08/1999 020438390 703 5110 D 32,750.00
V9906629 06/16/1999 020466593 703 5110 D 32,750.00
Total Account 131,000.00 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467916 703 5110 D 24,814.00
Total Account 24,814.00 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387512 703 5110 D 7,143.00
V9904675 03/08/1999 020438373 703 5110 D 3,572.00
V9906628 06/16/1999 020466577 703 5110 D 3,571.00
Total Account 14,286.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377384 703 5110 D 300,000.00
V9900169 07/23/1998 020382731 703 5110 D 250,000.00
V9900824 08/25/1998 020388895 703 5110 D 332,594.00
V9901379 09/23/1998 020395729 703 5110 D 371,845.00
V9901945 10/16/1998 020402865 703 5110 D 371,845.00
V9902766 11/23/1998 020411117 703 5110 D 371,845.00
V9903282 12/16/1998 020420134 703 5110 D 413,161.00
V9903867 01/25/1999 020427379 703 5110 D 308,251.00
V9904387 02/22/1999 020435226 703 5110 D 280,851.00
V9905025 03/24/1999 020443969 703 5110 D 280,851.00
V9905610 04/23/1999 020453082 703 5110 D 421,277.00
V9906481 06/10/1999 020464371 703 5110 D 410,620.00
Total Account 4,113,140.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395968 703 5110 D 27,700.00
V9903868 01/25/1999 020427619 703 5110 D 27,700.00
V9906482 06/10/1999 020464610 703 5110 D 13,850.00
Total Account 69,250.00 0.00
Total State Aid 4,365,832.44 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403104 703 5110 D 9,000.00
V9902768 11/23/1998 020411347 703 5110 D 5,000.00
V9903284 12/16/1998 020420365 703 5110 D 5,000.00
V9903870 01/25/1999 020427861 703 5110 D 4,120.00
V9906484 06/10/1999 020464768 703 5110 D 3.00
Total Account 23,123.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403323 703 5110 D 3,584.00
Total Account 3,584.00 0.00
Total Special Revenue State Aid 26,707.00 0.00
3230-3020 3020 9926 NETP CFDA 10.564
V9902981 12/03/1998 020413244 703 5010 D 465.00
Total Account 465.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9905057 03/28/1999 020443362 703 5010 D 775.00
V9905615 04/28/1999 020451689 703 5010 D 536.00
V9906176 05/28/1999 020459343 703 5010 D 2,577.00
V9906733 06/28/1999 020468154 703 5010 D 51,500.00
Total Account 55,388.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400001 703 5010 D 2,362.80
V9903155 12/10/1998 020415481 703 5010 D 3,947.69
V9903640 01/08/1999 020423301 703 5010 D 1,705.62
V9904114 02/09/1999 020431380 703 5010 D 1,833.11
V9904681 03/08/1999 020439110 703 5010 D 1,991.70
V9905324 04/08/1999 020447624 703 5010 D 1,593.27
V9905878 05/10/1999 020456147 703 5010 D 2,193.37
V9906486 06/10/1999 020464907 703 5010 D 2,036.75
Total Account 17,664.31 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400001 703 5010 D 2,417.76
V9903155 12/10/1998 020415481 703 5010 D 3,746.70
V9903640 01/08/1999 020423301 703 5010 D 1,707.12
V9904114 02/09/1999 020431380 703 5010 D 1,875.78
V9904681 03/08/1999 020439110 703 5010 D 1,930.50
V9905324 04/08/1999 020447624 703 5010 D 1,485.00
V9905878 05/10/1999 020456147 703 5010 D 2,027.52
V9906486 06/10/1999 020464907 703 5010 D 1,825.56
Total Account 17,015.94 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400001 703 5010 D 7,416.47
V9903155 12/10/1998 020415481 703 5010 D 11,870.50
V9903640 01/08/1999 020423301 703 5010 D 5,390.41
V9904114 02/09/1999 020431380 703 5010 D 5,913.28
V9904681 03/08/1999 020439110 703 5010 D 6,201.70
V9905324 04/08/1999 020447624 703 5010 D 4,753.09
V9905878 05/10/1999 020456147 703 5010 D 6,500.09
V9906486 06/10/1999 020464907 703 5010 D 6,020.46
Total Account 54,066.00 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400001 703 5010 D 1,981.20
V9903155 12/10/1998 020415481 703 5010 D 3,070.19
V9903640 01/08/1999 020423301 703 5010 D 1,398.88
V9904114 02/09/1999 020431380 703 5010 D 1,537.09
V9904681 03/08/1999 020439110 703 5010 D 1,581.93
V9905324 04/08/1999 020447624 703 5010 D 1,216.86
V9905878 05/10/1999 020456147 703 5010 D 1,661.43
V9906486 06/10/1999 020464907 703 5010 D 1,495.94
Total Account 13,943.52 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388500 703 5010 D 4,500.00
V9901398 09/28/1998 020395070 703 5010 D 4,881.00
V9902183 10/28/1998 020403614 703 5010 D 4,900.00
V9902759 11/28/1998 020410226 703 5010 D 4,900.00
V9903460 12/28/1998 020419063 703 5010 D 4,900.00
V9903871 01/28/1999 020426115 703 5010 D 4,900.00
V9904392 02/28/1999 020434360 703 5010 D 4,900.00
V9905057 03/28/1999 020443362 703 5010 D 4,900.00
V9905615 04/28/1999 020451689 703 5010 D 4,900.00
V9906176 05/28/1999 020459343 703 5010 D 12,415.00
Total Account 56,096.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9902183 10/28/1998 020403614 703 5010 D 500.00
V9903460 12/28/1998 020419063 703 5010 D 1,642.00
V9906176 05/28/1999 020459343 703 5010 D 1,089.00
Total Account 3,231.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395070 703 5010 D 500.00
V9902183 10/28/1998 020403614 703 5010 D 396.00
V9903871 01/28/1999 020426115 703 5010 D 700.00
V9906176 05/28/1999 020459343 703 5010 D 1,300.00
Total Account 2,896.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9900904 08/28/1998 020388500 703 5010 D 1,265.00
V9901398 09/28/1998 020395070 703 5010 D 1,000.00
V9902183 10/28/1998 020403614 703 5010 D 160.00
V9903460 12/28/1998 020419063 703 5010 D 100.00
V9906176 05/28/1999 020459343 703 5010 D 2,367.00
Total Account 4,892.00 0.00
Total Federal Aid 225,657.77 0.00
8803-8000 8000 School District Capital Improvement
V9900825 08/25/1998 020388408 703 5110 D 43,784.00
V9904388 02/22/1999 020435414 703 5110 D 15,914.00
Total Account 59,698.00 0.00
Total Other St Aid from 8000 59,698.00 0.00
Total Aid 4,677,895.21 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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