Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0327 ELLSWORTH
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 020428063 703 5110 D 4,480.00
V9906633 06/18/1999 020467623 703 5110 D 3,990.00
Total Account 8,470.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400003 703 5110 D 643.23
V9902540 11/12/1998 020409060 703 5110 D 427.09
V9903155 12/10/1998 020415483 703 5110 D 383.85
V9903640 01/08/1999 020423303 703 5110 D 348.30
V9904114 02/09/1999 020431383 703 5110 D 388.47
V9904681 03/08/1999 020439112 703 5110 D 383.43
V9905612 04/23/1999 020451245 703 5110 D 339.78
V9905878 05/10/1999 020456150 703 5110 D 404.09
V9906486 06/10/1999 020464910 703 5110 D 338.48
V9906779 06/24/1999 020469764 703 5110 D 431.12
Total Account 4,087.84 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467920 703 5110 D 14,141.00
Total Account 14,141.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377388 703 5110 D 100,000.00
V9900824 08/25/1998 020388899 703 5110 D 341,247.00
V9901379 09/23/1998 020395733 703 5110 D 375,109.00
V9901945 10/16/1998 020402869 703 5110 D 375,109.00
V9902766 11/23/1998 020411121 703 5110 D 375,109.00
V9903282 12/16/1998 020420138 703 5110 D 416,788.00
V9903867 01/25/1999 020427383 703 5110 D 393,213.00
V9904387 02/22/1999 020435230 703 5110 D 358,260.00
V9905025 03/24/1999 020443973 703 5110 D 358,261.00
V9905610 04/23/1999 020453086 703 5110 D 537,391.00
V9906481 06/10/1999 020464375 703 5110 D 516,796.00
Total Account 4,147,283.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395970 703 5110 D 75,411.00
V9903868 01/25/1999 020427621 703 5110 D 75,411.00
V9906482 06/10/1999 020464612 703 5110 D 37,706.00
Total Account 188,528.00 0.00
Total State Aid 4,362,509.84 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V9904282 02/17/1999 020433230 717 6211 D 20.00
Total Account 20.00 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403108 703 5110 D 7,500.00
V9902768 11/23/1998 020411349 703 5110 D 10,000.00
V9903284 12/16/1998 020420366 703 5110 D 2,000.00
V9903870 01/25/1999 020427862 703 5110 D 3,316.00
V9906484 06/10/1999 020464770 703 5110 D 7.00
Total Account 22,823.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403327 703 5110 D 3,456.00
Total Account 3,456.00 0.00
Total Special Revenue State Aid 26,299.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V9900904 08/28/1998 020388504 703 5010 D 4,000.00
V9901398 09/28/1998 020395074 703 5010 D 3,800.00
V9902183 10/28/1998 020403618 703 5010 D 3,500.00
V9902759 11/28/1998 020410230 703 5010 D 3,700.00
V9903460 12/28/1998 020419067 703 5010 D 3,500.00
V9903871 01/28/1999 020426118 703 5010 D 3,600.00
V9904392 02/28/1999 020434363 703 5010 D 3,650.00
V9905057 03/28/1999 020443366 703 5010 D 3,770.00
V9905615 04/28/1999 020451693 703 5010 D 4,100.00
V9906176 05/28/1999 020459347 703 5010 D 9,667.00
Total Account 43,287.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400003 703 5010 D 1,071.04
V9902540 11/12/1998 020409060 703 5010 D 753.31
V9903155 12/10/1998 020415483 703 5010 D 649.51
V9903640 01/08/1999 020423303 703 5010 D 608.32
V9904114 02/09/1999 020431383 703 5010 D 669.27
V9904681 03/08/1999 020439112 703 5010 D 698.33
V9905612 04/23/1999 020451245 703 5010 D 622.64
V9905878 05/10/1999 020456150 703 5010 D 744.91
V9906486 06/10/1999 020464910 703 5010 D 639.87
Total Account 6,457.20 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400003 703 5010 D 2,572.92
V9902203 10/27/1998 020403873 703 5010 D 1.77
V9902540 11/12/1998 020409060 703 5010 D 1,708.38
V9903155 12/10/1998 020415483 703 5010 D 1,535.40
V9903640 01/08/1999 020423303 703 5010 D 1,393.20
V9904114 02/09/1999 020431383 703 5010 D 1,553.94
V9904681 03/08/1999 020439112 703 5010 D 1,533.78
V9905612 04/23/1999 020451245 703 5010 D 1,359.18
V9905878 05/10/1999 020456150 703 5010 D 1,616.40
V9906486 06/10/1999 020464910 703 5010 D 1,353.96
Total Account 14,628.93 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400003 703 5010 D 7,107.85
V9902203 10/27/1998 020403873 703 5010 D 9.40
V9902540 11/12/1998 020409060 703 5010 D 4,537.57
V9903155 12/10/1998 020415483 703 5010 D 3,979.27
V9903640 01/08/1999 020423303 703 5010 D 3,631.84
V9904114 02/09/1999 020431383 703 5010 D 3,985.26
V9904681 03/08/1999 020439112 703 5010 D 3,974.84
V9905612 04/23/1999 020451245 703 5010 D 3,559.44
V9905878 05/10/1999 020456150 703 5010 D 4,238.41
V9906486 06/10/1999 020464910 703 5010 D 3,567.13
Total Account 38,591.01 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400003 703 5010 D 2,108.36
V9902203 10/27/1998 020403873 703 5010 D 1.45
V9902540 11/12/1998 020409060 703 5010 D 1,399.91
V9903155 12/10/1998 020415483 703 5010 D 1,258.17
V9903640 01/08/1999 020423303 703 5010 D 1,141.64
V9904114 02/09/1999 020431383 703 5010 D 1,273.36
V9904681 03/08/1999 020439112 703 5010 D 1,256.83
V9905612 04/23/1999 020451245 703 5010 D 1,113.76
V9905878 05/10/1999 020456150 703 5010 D 1,324.54
V9906486 06/10/1999 020464910 703 5010 D 1,109.49
Total Account 11,987.51 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388504 703 5010 D 6,000.00
V9901398 09/28/1998 020395074 703 5010 D 5,500.00
V9902183 10/28/1998 020403618 703 5010 D 6,690.00
V9902759 11/28/1998 020410230 703 5010 D 6,000.00
V9903460 12/28/1998 020419067 703 5010 D 5,600.00
V9903871 01/28/1999 020426118 703 5010 D 5,900.00
V9904392 02/28/1999 020434363 703 5010 D 6,000.00
V9905057 03/28/1999 020443366 703 5010 D 6,180.00
V9905615 04/28/1999 020451693 703 5010 D 7,800.00
V9906176 05/28/1999 020459347 703 5010 D 18,693.00
Total Account 74,363.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9904392 02/28/1999 020434363 703 5010 D 4,000.00
V9905057 03/28/1999 020443366 703 5010 D 2,960.00
Total Account 6,960.00 0.00
Total Federal Aid 196,274.65 0.00
8803-8000 8000 School District Capital Improvement
V9901944 10/16/1998 020402736 703 5110 D 15,458.00
V9905611 04/23/1999 020453262 703 5110 D 3,000.00
Total Account 18,458.00 0.00
Total Other St Aid from 8000 18,458.00 0.00
Total Aid 4,603,541.49 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.
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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