Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0329 MILL CREEK VALLEY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 S341 Advisory Committee - Math Standards (SGF)
V9902476 11/09/1998 020407489 703 2690 D 130.00
V9903638 01/08/1999 020422365 703 2690 D 65.00
Total Account 195.00 0.00
1000-0053 W702 Sex Equity - Carl Perkins - State match
V9900175 07/23/1998 007329053 703 2690 D 250.00
Total Account 250.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428065 703 5110 D 3,161.00
V9906633 06/18/1999 020467624 703 5110 D 3,897.00
Total Account 7,058.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400004 703 5110 D 505.53
V9902540 11/12/1998 020409062 703 5110 D 373.40
V9903155 12/10/1998 020415485 703 5110 D 321.38
V9903640 01/08/1999 020423305 703 5110 D 301.99
V9904114 02/09/1999 020431385 703 5110 D 349.20
V9904681 03/08/1999 020439114 703 5110 D 327.10
V9905324 04/08/1999 020447628 703 5110 D 293.52
V9905878 05/10/1999 020456152 703 5110 D 341.27
V9906486 06/10/1999 020464911 703 5110 D 273.73
V9906779 06/24/1999 020469766 703 5110 D 363.97
Total Account 3,451.09 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467921 703 5110 D 18,091.00
Total Account 18,091.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377389 703 5110 D 130,000.00
V9900169 07/23/1998 020382734 703 5110 D 149,730.00
V9900824 08/25/1998 020388901 703 5110 D 250,311.00
V9901379 09/23/1998 020395735 703 5110 D 267,636.00
V9901945 10/16/1998 020402871 703 5110 D 267,636.00
V9902766 11/23/1998 020411123 703 5110 D 267,636.00
V9903282 12/16/1998 020420140 703 5110 D 297,374.00
V9903867 01/25/1999 020427385 703 5110 D 241,815.00
V9904387 02/22/1999 020435232 703 5110 D 220,320.00
V9905025 03/24/1999 020443975 703 5110 D 226,644.00
V9905610 04/23/1999 020453088 703 5110 D 339,966.00
V9906481 06/10/1999 020464376 703 5110 D 292,447.00
Total Account 2,951,515.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395971 703 5110 D 27,968.00
V9903868 01/25/1999 020427622 703 5110 D 27,968.00
V9906482 06/10/1999 020464613 703 5110 D 13,983.00
Total Account 69,919.00 0.00
Total State Aid 3,050,479.09 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403109 703 5110 D 10,000.00
V9902768 11/23/1998 020411350 703 5110 D 10,219.00
Total Account 20,219.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403329 703 5110 D 2,944.00
Total Account 2,944.00 0.00
Total Special Revenue State Aid 23,163.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400004 703 5010 D 1,845.23
V9902540 11/12/1998 020409062 703 5010 D 1,452.62
V9903155 12/10/1998 020415485 703 5010 D 1,114.07
V9903640 01/08/1999 020423305 703 5010 D 953.80
V9904114 02/09/1999 020431385 703 5010 D 1,021.49
V9904681 03/08/1999 020439114 703 5010 D 1,000.27
V9905324 04/08/1999 020447628 703 5010 D 966.06
V9905878 05/10/1999 020456152 703 5010 D 1,222.42
V9906486 06/10/1999 020464911 703 5010 D 983.87
Total Account 10,559.83 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400004 703 5010 D 2,022.12
V9902203 10/27/1998 020403874 703 5010 D 19.52
V9902540 11/12/1998 020409062 703 5010 D 1,493.64
V9903155 12/10/1998 020415485 703 5010 D 1,285.56
V9903640 01/08/1999 020423305 703 5010 D 1,207.98
V9904114 02/09/1999 020431385 703 5010 D 1,396.80
V9904681 03/08/1999 020439114 703 5010 D 1,308.42
V9905324 04/08/1999 020447628 703 5010 D 1,174.14
V9905878 05/10/1999 020456152 703 5010 D 1,365.12
V9906486 06/10/1999 020464911 703 5010 D 1,094.94
Total Account 12,368.24 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400004 703 5010 D 5,513.00
V9902540 11/12/1998 020409062 703 5010 D 3,947.36
V9903155 12/10/1998 020415485 703 5010 D 3,241.31
V9903640 01/08/1999 020423305 703 5010 D 2,958.55
V9904114 02/09/1999 020431385 703 5010 D 3,403.05
V9904681 03/08/1999 020439114 703 5010 D 3,123.33
V9905324 04/08/1999 020447628 703 5010 D 2,818.04
V9905878 05/10/1999 020456152 703 5010 D 3,500.05
V9906486 06/10/1999 020464911 703 5010 D 2,808.83
Total Account 31,313.52 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400004 703 5010 D 1,657.01
V9902203 10/27/1998 020403874 703 5010 D 15.95
V9902540 11/12/1998 020409062 703 5010 D 1,223.95
V9903155 12/10/1998 020415485 703 5010 D 1,053.44
V9903640 01/08/1999 020423305 703 5010 D 989.86
V9904114 02/09/1999 020431385 703 5010 D 1,144.60
V9904681 03/08/1999 020439114 703 5010 D 1,072.16
V9905324 04/08/1999 020447628 703 5010 D 962.13
V9905878 05/10/1999 020456152 703 5010 D 1,118.63
V9906486 06/10/1999 020464911 703 5010 D 897.23
Total Account 10,134.96 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395076 703 5010 D 10,000.00
V9902759 11/28/1998 020410232 703 5010 D 3,000.00
V9903460 12/28/1998 020419069 703 5010 D 5,000.00
V9903871 01/28/1999 020426120 703 5010 D 5,000.00
V9904392 02/28/1999 020434365 703 5010 D 5,500.00
V9905057 03/28/1999 020443368 703 5010 D 5,500.00
V9905615 04/28/1999 020451695 703 5010 D 19,615.00
Total Account 53,615.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395076 703 5010 D 5,146.00
Total Account 5,146.00 0.00
3540-3600 SASE W703 Sex Equity - Carl Perkins CFDA 84.048
V9900175 07/23/1998 007329053 703 2690 D 250.00
Total Account 250.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395076 703 5010 D 2,611.00
Total Account 2,611.00 0.00
Total Federal Aid 125,998.55 0.00
Total Aid 3,199,640.64 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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