Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0325 PHILLIPSBURG
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 020418409 703 2690 D 100.00
Total Account 100.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428061 703 5110 D 3,967.00
V9906633 06/18/1999 020467621 703 5110 D 4,142.00
Total Account 8,109.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400002 703 5110 D 740.97
V9902540 11/12/1998 020409059 703 5110 D 532.52
V9903155 12/10/1998 020415482 703 5110 D 473.89
V9903640 01/08/1999 020423302 703 5110 D 445.54
V9904114 02/09/1999 020431382 703 5110 D 485.22
V9904681 03/08/1999 020439111 703 5110 D 448.55
V9905324 04/08/1999 020447625 703 5110 D 442.03
V9905878 05/10/1999 020456149 703 5110 D 489.24
V9906486 06/10/1999 020464909 703 5110 D 444.05
V9906779 06/24/1999 020469762 703 5110 D 530.78
Total Account 5,032.79 0.00
1000-0700 0700 Special Education Services Aid
V9901058 09/03/1998 020390864 703 5110 D 200,000.00
V9901787 10/08/1998 020399135 703 5110 D 318,850.00
V9903130 12/09/1998 020415319 703 5110 D 546,550.00
V9904726 03/09/1999 020439398 703 5110 D 347,346.00
V9905322 04/08/1999 020447488 703 5110 D 367,222.00
V9906645 06/18/1999 020467918 703 5110 D 391,359.00
V9906645 06/18/1999 020467918 703 5110 D 83,547.00
Total Account 2,254,874.00 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387480 703 5110 D 25,650.00
V9904675 03/08/1999 020438344 703 5110 D 12,825.00
V9906628 06/16/1999 020466549 703 5110 D 12,825.00
Total Account 51,300.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377386 703 5110 D 264,000.00
V9900169 07/23/1998 020382733 703 5110 D 95,000.00
V9900824 08/25/1998 020388897 703 5110 D 280,071.00
V9901379 09/23/1998 020395731 703 5110 D 323,823.00
V9901945 10/16/1998 020402867 703 5110 D 323,823.00
V9902766 11/23/1998 020411119 703 5110 D 323,823.00
V9903282 12/16/1998 020420136 703 5110 D 359,803.00
V9903867 01/25/1999 020427381 703 5110 D 292,983.00
V9904387 02/22/1999 020435228 703 5110 D 266,941.00
V9905025 03/24/1999 020443971 703 5110 D 266,941.00
V9905610 04/23/1999 020453084 703 5110 D 400,411.00
V9906481 06/10/1999 020464373 703 5110 D 399,666.00
Total Account 3,597,285.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395969 703 5110 D 37,332.00
V9903868 01/25/1999 020427620 703 5110 D 37,332.00
V9906482 06/10/1999 020464611 703 5110 D 18,666.00
Total Account 93,330.00 0.00
Total State Aid 6,010,030.79 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403106 703 5110 D 22,035.00
V9906484 06/10/1999 020464769 703 5110 D 9.00
Total Account 22,044.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403325 703 5110 D 2,176.00
Total Account 2,176.00 0.00
Total Special Revenue State Aid 24,220.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9900207 07/28/1998 020381735 703 5010 D 66,780.00
V9900904 08/28/1998 020388502 703 5010 D 66,780.00
V9901398 09/28/1998 020395072 703 5010 D 33,500.00
V9902183 10/28/1998 020403616 703 5010 D 16,000.00
V9903460 12/28/1998 020419065 703 5010 D 17,281.00
V9906733 06/28/1999 020468155 703 5010 D 10,000.00
Total Account 210,341.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9900904 08/28/1998 020388502 703 5010 D 31,020.00
V9901398 09/28/1998 020395072 703 5010 D 8,660.00
Total Account 39,680.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400002 703 5010 D 1,175.87
V9902540 11/12/1998 020409059 703 5010 D 935.36
V9903155 12/10/1998 020415482 703 5010 D 964.32
V9903640 01/08/1999 020423302 703 5010 D 815.45
V9904114 02/09/1999 020431382 703 5010 D 992.45
V9904681 03/08/1999 020439111 703 5010 D 906.97
V9905324 04/08/1999 020447625 703 5010 D 826.19
V9905878 05/10/1999 020456149 703 5010 D 983.68
V9906486 06/10/1999 020464909 703 5010 D 978.42
Total Account 8,578.71 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400002 703 5010 D 2,963.88
V9902540 11/12/1998 020409059 703 5010 D 2,130.12
V9903155 12/10/1998 020415482 703 5010 D 1,895.58
V9903640 01/08/1999 020423302 703 5010 D 1,782.18
V9904114 02/09/1999 020431382 703 5010 D 1,940.94
V9904681 03/08/1999 020439111 703 5010 D 1,794.24
V9905324 04/08/1999 020447625 703 5010 D 1,768.14
V9905878 05/10/1999 020456149 703 5010 D 1,956.96
V9906486 06/10/1999 020464909 703 5010 D 1,776.24
Total Account 18,008.28 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400002 703 5010 D 7,066.20
V9902540 11/12/1998 020409059 703 5010 D 5,522.49
V9903155 12/10/1998 020415482 703 5010 D 5,056.98
V9903640 01/08/1999 020423302 703 5010 D 4,729.50
V9904114 02/09/1999 020431382 703 5010 D 5,202.66
V9904681 03/08/1999 020439111 703 5010 D 4,849.61
V9905324 04/08/1999 020447625 703 5010 D 4,831.97
V9905878 05/10/1999 020456149 703 5010 D 5,421.50
V9906486 06/10/1999 020464909 703 5010 D 4,952.36
Total Account 47,633.27 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400002 703 5010 D 2,428.73
V9902540 11/12/1998 020409059 703 5010 D 1,745.50
V9903155 12/10/1998 020415482 703 5010 D 1,553.32
V9903640 01/08/1999 020423302 703 5010 D 1,460.39
V9904114 02/09/1999 020431382 703 5010 D 1,590.48
V9904681 03/08/1999 020439111 703 5010 D 1,470.27
V9905324 04/08/1999 020447625 703 5010 D 1,448.88
V9905878 05/10/1999 020456149 703 5010 D 1,603.62
V9906486 06/10/1999 020464909 703 5010 D 1,455.52
Total Account 14,756.71 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395072 703 5010 D 19,715.00
V9902183 10/28/1998 020403616 703 5010 D 9,092.00
V9902759 11/28/1998 020410228 703 5010 D 10,624.00
S0000251 01/21/1999 1999 Refund 5010 D -15,000.00
V9905057 03/28/1999 020443364 703 5010 D 5,000.00
V9905615 04/28/1999 020451691 703 5010 D 5,000.00
V9905615 04/28/1999 020451691 703 5010 D 5,000.00
V9906176 05/28/1999 020459345 703 5010 D 5,000.00
Total Account 59,431.00 -15,000.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395072 703 5010 D 3,034.00
Total Account 3,034.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9900207 07/28/1998 020381735 703 5010 D 15,000.00
V9900904 08/28/1998 020388502 703 5010 D 14,800.00
V9901398 09/28/1998 020395072 703 5010 D 14,800.00
V9906733 06/28/1999 020468155 703 5010 D 5,000.00
Total Account 49,600.00 0.00
3535-3550 3550 5000 EC Flo-Thru Disc CFDA 84.173
V9901398 09/28/1998 020395072 703 5010 D 9,575.00
V9902183 10/28/1998 020403616 703 5010 D 9,575.00
Total Account 19,150.00 0.00
Total Federal Aid 470,212.97 -15,000.00
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383938 703 5110 D 44,943.00
V9903869 01/25/1999 020427765 703 5110 D 14,315.00
Total Account 59,258.00 0.00
Total Other St Aid from 8000 59,258.00 0.00
Total Aid 6,563,721.76 -15,000.00
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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