Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0328 LORRAINE
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 020418410 703 2690 D 28.00
Total Account 28.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428064 703 5110 D 5,201.00
V9906633 06/18/1999 008555806 703 5110 D 2,632.00
Total Account 7,833.00 0.00
1000-0320 0320 Food Service Aid
V9902540 11/12/1998 020409061 703 5110 D 405.04
V9903155 12/10/1998 020415484 703 5110 D 325.29
V9903640 01/08/1999 020423304 703 5110 D 316.74
V9904114 02/09/1999 020431384 703 5110 D 394.78
V9904681 03/08/1999 020439113 703 5110 D 387.21
V9905324 04/08/1999 020447627 703 5110 D 373.85
V9905878 05/10/1999 020456151 703 5110 D 388.34
V9906486 06/10/1999 008519785 703 5110 D 251.90
V9906779 06/24/1999 020469765 703 5110 D 335.21
Total Account 3,178.36 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 008555807 703 5110 D 25,121.00
Total Account 25,121.00 0.00
1000-0820 0820 General State Aid
V9900824 08/25/1998 020388900 703 5110 D 158,623.00
V9901379 09/23/1998 020395734 703 5110 D 188,714.00
V9901945 10/16/1998 020402870 703 5110 D 188,714.00
V9902766 11/23/1998 020411122 703 5110 D 188,714.00
V9903282 12/16/1998 020420139 703 5110 D 209,682.00
V9903867 01/25/1999 020427384 703 5110 D 209,228.00
V9904387 02/22/1999 020435231 703 5110 D 190,629.00
V9905025 03/24/1999 020443974 703 5110 D 190,630.00
V9905610 04/23/1999 020453087 703 5110 D 285,944.00
V9906481 06/10/1999 008519783 703 5110 D 433,710.00
Total Account 2,244,588.00 0.00
Total State Aid 2,280,748.36 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9904389 02/22/1999 020435433 703 5110 D 20,124.00
V9906484 06/10/1999 008519784 703 5110 D 14.00
Total Account 20,138.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403328 703 5110 D 3,776.00
V9906705 06/21/1999 008555808 703 5110 D 64.00
Total Account 3,840.00 0.00
Total Special Revenue State Aid 23,978.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902540 11/12/1998 020409061 703 5010 D 1,097.96
V9903155 12/10/1998 020415484 703 5010 D 948.20
V9903640 01/08/1999 020423304 703 5010 D 882.03
V9904114 02/09/1999 020431384 703 5010 D 1,099.90
V9904681 03/08/1999 020439113 703 5010 D 1,023.16
V9905324 04/08/1999 020447627 703 5010 D 1,014.17
V9905878 05/10/1999 020456151 703 5010 D 1,053.13
V9906486 06/10/1999 008519785 703 5010 D 769.10
Total Account 7,887.65 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902540 11/12/1998 020409061 703 5010 D 1,620.18
V9903155 12/10/1998 020415484 703 5010 D 1,301.22
V9903640 01/08/1999 020423304 703 5010 D 1,267.02
V9904114 02/09/1999 020431384 703 5010 D 1,579.14
V9904681 03/08/1999 020439113 703 5010 D 1,548.90
V9905324 04/08/1999 020447627 703 5010 D 1,495.44
V9905878 05/10/1999 020456151 703 5010 D 1,553.40
V9906486 06/10/1999 008519785 703 5010 D 1,007.64
Total Account 11,372.94 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902540 11/12/1998 020409061 703 5010 D 5,077.18
V9903155 12/10/1998 020415484 703 5010 D 4,156.86
V9903640 01/08/1999 020423304 703 5010 D 3,978.49
V9904114 02/09/1999 020431384 703 5010 D 5,019.61
V9904681 03/08/1999 020439113 703 5010 D 4,731.81
V9905324 04/08/1999 020447627 703 5010 D 4,552.83
V9905878 05/10/1999 020456151 703 5010 D 4,727.04
V9906486 06/10/1999 008519785 703 5010 D 3,155.01
Total Account 35,398.83 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902540 11/12/1998 020409061 703 5010 D 1,327.64
V9903155 12/10/1998 020415484 703 5010 D 1,066.27
V9903640 01/08/1999 020423304 703 5010 D 1,038.24
V9904114 02/09/1999 020431384 703 5010 D 1,294.01
V9904681 03/08/1999 020439113 703 5010 D 1,269.23
V9905324 04/08/1999 020447627 703 5010 D 1,225.42
V9905878 05/10/1999 020456151 703 5010 D 1,272.91
V9906486 06/10/1999 008519785 703 5010 D 825.69
Total Account 9,319.41 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900207 07/28/1998 020381736 703 5010 D 2,000.00
V9900904 08/28/1998 020388505 703 5010 D 2,500.00
V9901398 09/28/1998 020395075 703 5010 D 6,900.00
V9902183 10/28/1998 020403619 703 5010 D 35.00
V9902183 10/28/1998 020403619 703 5010 D 6,399.00
V9902759 11/28/1998 020410231 703 5010 D 653.00
V9902759 11/28/1998 020410231 703 5010 D 7,000.00
V9903460 12/28/1998 020419068 703 5010 D 182.00
V9903871 01/28/1999 020426119 703 5010 D 5,000.00
V9904392 02/28/1999 020434364 703 5010 D 4,255.00
V9905057 03/28/1999 020443367 703 5010 D 5,815.00
V9905615 04/28/1999 020451694 703 5010 D 3,235.00
V9906176 05/28/1999 020459348 703 5010 D 21,286.00
Total Account 65,260.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395075 703 5010 D 800.00
V9902759 11/28/1998 020410231 703 5010 D 650.00
V9903460 12/28/1998 020419068 703 5010 D 1,543.00
V9903871 01/28/1999 020426119 703 5010 D 1,800.00
V9904392 02/28/1999 020434364 703 5010 D 579.00
Total Account 5,372.00 0.00
Total Federal Aid 134,610.83 0.00
Total Aid 2,439,337.19 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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