Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0330 WABAUNSEE EAST
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 020428066 703 5110 D 2,052.00
V9906633 06/18/1999 020467625 703 5110 D 1,464.00
Total Account 3,516.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400005 703 5110 D 531.17
V9902540 11/12/1998 020409063 703 5110 D 492.74
V9903155 12/10/1998 020415486 703 5110 D 413.01
V9903640 01/08/1999 020423306 703 5110 D 385.11
V9904114 02/09/1999 020431386 703 5110 D 428.12
V9904681 03/08/1999 020439115 703 5110 D 380.34
V9905324 04/08/1999 020448072 703 5110 D 365.17
V9905878 05/10/1999 020456153 703 5110 D 452.42
V9906486 06/10/1999 020464912 703 5110 D 389.20
V9906779 06/24/1999 020469767 703 5110 D 452.41
Total Account 4,289.69 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399136 703 5110 D 79,050.00
V9903130 12/09/1998 020415320 703 5110 D 75,050.00
V9904726 03/09/1999 020439399 703 5110 D 49,030.00
V9905322 04/08/1999 020447489 703 5110 D 49,822.00
V9906645 06/18/1999 020467922 703 5110 D 48,761.00
V9906645 06/18/1999 020467922 703 5110 D 36,966.00
Total Account 338,679.00 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387481 703 5110 D 9,355.00
V9904675 03/08/1999 020438345 703 5110 D 20,909.00
V9906628 06/16/1999 020466550 703 5110 D 10,088.00
Total Account 40,352.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 007275363 703 5110 D 200,000.00
V9900169 07/23/1998 020382735 703 5110 D 308,000.00
V9900824 08/25/1998 020388902 703 5110 D 276,196.00
V9901379 09/23/1998 020395736 703 5110 D 304,552.00
V9901945 10/16/1998 020402872 703 5110 D 304,552.00
V9902766 11/23/1998 020411124 703 5110 D 304,552.00
V9903282 12/16/1998 020420141 703 5110 D 338,391.00
V9903867 01/25/1999 020427386 703 5110 D 241,106.00
V9904387 02/22/1999 020435233 703 5110 D 219,675.00
V9905025 03/24/1999 020443976 703 5110 D 219,675.00
V9905610 04/23/1999 020453089 703 5110 D 329,512.00
V9906481 06/10/1999 020464377 703 5110 D 319,891.00
Total Account 3,366,102.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395972 703 5110 D 6,018.00
V9903868 01/25/1999 020427623 703 5110 D 6,018.00
V9906482 06/10/1999 020464614 703 5110 D 3,008.00
Total Account 15,044.00 0.00
Total State Aid 3,767,982.69 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403110 703 5110 D 19,050.00
V9902768 11/23/1998 020411351 703 5110 D 1,950.00
Total Account 21,000.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403330 703 5110 D 3,264.00
Total Account 3,264.00 0.00
Total Special Revenue State Aid 24,264.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9901825 10/12/1998 020400005 703 5010 D 34.84
V9902540 11/12/1998 020409063 703 5010 D 33.29
V9903155 12/10/1998 020415486 703 5010 D 28.92
V9903640 01/08/1999 020423306 703 5010 D 23.66
V9904114 02/09/1999 020431386 703 5010 D 26.03
V9904681 03/08/1999 020439115 703 5010 D 26.71
V9905324 04/08/1999 020448072 703 5010 D 26.00
V9905878 05/10/1999 020456153 703 5010 D 31.80
V9906486 06/10/1999 020464912 703 5010 D 27.82
Total Account 259.07 0.00
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V9902387 11/04/1998 020406329 703 5010 D 1,477.00
Total Account 1,477.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9903460 12/28/1998 020419070 703 5010 D 42,770.00
Total Account 42,770.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9903460 12/28/1998 020419070 703 5010 D 5,332.00
Total Account 5,332.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9903460 12/28/1998 020419070 703 5010 D 7,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400005 703 5010 D 1,888.79
V9902203 10/27/1998 020403875 703 5010 D 136.08
V9902540 11/12/1998 020409063 703 5010 D 2,147.78
V9902785 11/30/1998 020413166 703 5010 D 162.73
V9903155 12/10/1998 020415486 703 5010 D 1,798.10
V9903317 12/18/1998 020418333 703 5010 D 116.32
V9903640 01/08/1999 020423306 703 5010 D 1,452.68
V9903846 01/22/1999 020425924 703 5010 D 82.41
V9904114 02/09/1999 020431386 703 5010 D 1,689.59
V9904681 03/08/1999 020439115 703 5010 D 1,546.72
V9904953 03/19/1999 020441689 703 5010 D 96.78
V9905324 04/08/1999 020448072 703 5010 D 1,543.88
V9905612 04/23/1999 020451246 703 5010 D 94.70
V9905878 05/10/1999 020456153 703 5010 D 1,877.54
V9906194 05/24/1999 020459584 703 5010 D 334.35
V9906486 06/10/1999 020464912 703 5010 D 1,582.19
V9906777 06/23/1999 020469526 703 5010 D 92.67
Total Account 16,643.31 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400005 703 5010 D 2,124.72
V9902540 11/12/1998 020409063 703 5010 D 1,971.00
V9903155 12/10/1998 020415486 703 5010 D 1,652.04
V9903640 01/08/1999 020423306 703 5010 D 1,540.44
V9904114 02/09/1999 020431386 703 5010 D 1,712.52
V9904681 03/08/1999 020439115 703 5010 D 1,521.36
V9905324 04/08/1999 020448072 703 5010 D 1,460.70
V9905878 05/10/1999 020456153 703 5010 D 1,809.72
V9906486 06/10/1999 020464912 703 5010 D 1,556.82
Total Account 15,349.32 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400005 703 5010 D 5,879.28
V9902540 11/12/1998 020409063 703 5010 D 5,766.16
V9903155 12/10/1998 020415486 703 5010 D 4,847.99
V9903640 01/08/1999 020423306 703 5010 D 4,356.97
V9904114 02/09/1999 020431386 703 5010 D 4,836.49
V9904681 03/08/1999 020439115 703 5010 D 4,367.57
V9905324 04/08/1999 020448072 703 5010 D 4,143.11
V9905878 05/10/1999 020456153 703 5010 D 4,986.73
V9906486 06/10/1999 020464912 703 5010 D 4,367.21
Total Account 43,551.51 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400005 703 5010 D 1,741.07
V9902540 11/12/1998 020409063 703 5010 D 1,615.11
V9903155 12/10/1998 020415486 703 5010 D 1,353.74
V9903640 01/08/1999 020423306 703 5010 D 1,262.30
V9904114 02/09/1999 020431386 703 5010 D 1,403.30
V9904681 03/08/1999 020439115 703 5010 D 1,246.66
V9905324 04/08/1999 020448072 703 5010 D 1,196.95
V9905878 05/10/1999 020456153 703 5010 D 1,482.96
V9906486 06/10/1999 020464912 703 5010 D 1,275.72
Total Account 12,577.81 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395077 703 5010 D 5,700.00
V9902759 11/28/1998 020410233 703 5010 D 4,860.00
V9903460 12/28/1998 020419070 703 5010 D 10,207.00
V9904392 02/28/1999 020434366 703 5010 D 5,000.00
V9905057 03/28/1999 020443369 703 5010 D 4,000.00
V9905615 04/28/1999 020451696 703 5010 D 4,000.00
Total Account 33,767.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9904392 02/28/1999 020434366 703 5010 D 5,340.00
Total Account 5,340.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9903460 12/28/1998 020419070 703 5010 D 8,915.00
Total Account 8,915.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395077 703 5010 D 2,200.00
Total Account 2,200.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9902759 11/28/1998 020410233 703 5010 D 1,000.00
V9905615 04/28/1999 020451696 703 5010 D 2,000.00
Total Account 3,000.00 0.00
Total Federal Aid 198,182.02 0.00
Total Aid 3,990,428.71 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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