Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0331 KINGMAN-NORWICH
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 020418411 703 2690 D 152.00
Total Account 152.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428067 703 5110 D 4,612.00
V9906633 06/18/1999 020467626 703 5110 D 1,920.00
Total Account 6,532.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400006 703 5110 D 1,135.39
V9902785 11/30/1998 020413167 703 5110 D 807.47
V9903155 12/10/1998 020415487 703 5110 D 619.77
V9903640 01/08/1999 020423307 703 5110 D 646.68
V9904114 02/09/1999 020431387 703 5110 D 716.62
V9904681 03/08/1999 020439116 703 5110 D 696.96
V9905324 04/08/1999 020447629 703 5110 D 742.22
V9905878 05/10/1999 020456154 703 5110 D 746.95
V9906486 06/10/1999 020464913 703 5110 D 482.94
V9906779 06/24/1999 020469768 703 5110 D 777.54
Total Account 7,372.54 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467923 703 5110 D 15,251.00
Total Account 15,251.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 007275682 703 5110 D 480,000.00
V9900169 07/23/1998 020382736 703 5110 D 168,052.00
V9900824 08/25/1998 020388903 703 5110 D 382,639.00
V9901379 09/23/1998 020395737 703 5110 D 445,090.00
V9901945 10/16/1998 020402873 703 5110 D 445,090.00
V9902766 11/23/1998 020411125 703 5110 D 445,090.00
V9903282 12/16/1998 020420142 703 5110 D 494,545.00
V9903867 01/25/1999 020427387 703 5110 D 375,289.00
V9904387 02/22/1999 020435234 703 5110 D 341,930.00
V9905025 03/24/1999 020443977 703 5110 D 341,930.00
V9905610 04/23/1999 020453090 703 5110 D 512,896.00
V9906481 06/10/1999 020464378 703 5110 D 540,682.00
Total Account 4,973,233.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395973 703 5110 D 15,411.00
V9903868 01/25/1999 020427624 703 5110 D 15,411.00
V9906482 06/10/1999 020464615 703 5110 D 7,706.00
Total Account 38,528.00 0.00
Total State Aid 5,041,068.54 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403111 703 5110 D 29,225.00
Total Account 29,225.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403331 703 5110 D 4,672.00
Total Account 4,672.00 0.00
Total Special Revenue State Aid 33,897.00 0.00
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V9903457 12/23/1998 020419458 703 5010 D 783.00
Total Account 783.00 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V9901118 09/07/1998 007521120 703 2320 D 25.00
Total Account 25.00 0.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V9902759 11/28/1998 020410234 703 5010 D 30.00
V9905615 04/28/1999 020451697 703 5010 D 70.00
Total Account 100.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400006 703 5010 D 2,467.77
V9902785 11/30/1998 020413167 703 5010 D 1,840.61
V9903155 12/10/1998 020415487 703 5010 D 1,505.39
V9903640 01/08/1999 020423307 703 5010 D 1,450.20
V9904114 02/09/1999 020431387 703 5010 D 1,660.40
V9904681 03/08/1999 020439116 703 5010 D 1,657.03
V9905324 04/08/1999 020447629 703 5010 D 1,811.57
V9905878 05/10/1999 020456154 703 5010 D 1,826.43
V9906486 06/10/1999 020464913 703 5010 D 1,216.25
Total Account 15,435.65 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400006 703 5010 D 4,541.58
V9902785 11/30/1998 020413167 703 5010 D 3,229.92
V9903155 12/10/1998 020415487 703 5010 D 2,479.14
V9903640 01/08/1999 020423307 703 5010 D 2,586.78
V9904114 02/09/1999 020431387 703 5010 D 2,866.50
V9904681 03/08/1999 020439116 703 5010 D 2,787.84
V9905324 04/08/1999 020447629 703 5010 D 2,968.92
V9905878 05/10/1999 020456154 703 5010 D 2,987.82
V9906486 06/10/1999 020464913 703 5010 D 1,931.76
Total Account 26,380.26 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400006 703 5010 D 15,410.26
V9902785 11/30/1998 020413167 703 5010 D 11,080.71
V9903155 12/10/1998 020415487 703 5010 D 8,519.12
V9903640 01/08/1999 020423307 703 5010 D 8,752.72
V9904114 02/09/1999 020431387 703 5010 D 9,582.08
V9904681 03/08/1999 020439116 703 5010 D 9,307.60
V9905324 04/08/1999 020447629 703 5010 D 10,045.48
V9905878 05/10/1999 020456154 703 5010 D 10,175.33
V9906486 06/10/1999 020464913 703 5010 D 6,593.44
Total Account 89,466.74 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400006 703 5010 D 3,721.56
V9902785 11/30/1998 020413167 703 5010 D 2,646.73
V9903155 12/10/1998 020415487 703 5010 D 2,031.50
V9903640 01/08/1999 020423307 703 5010 D 2,119.70
V9904114 02/09/1999 020431387 703 5010 D 2,348.93
V9904681 03/08/1999 020439116 703 5010 D 2,284.48
V9905324 04/08/1999 020447629 703 5010 D 2,432.85
V9905878 05/10/1999 020456154 703 5010 D 2,448.35
V9906486 06/10/1999 020464913 703 5010 D 1,582.96
Total Account 21,617.06 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388506 703 5010 D 16,000.00
V9901398 09/28/1998 020395078 703 5010 D 11,836.00
V9902183 10/28/1998 020403620 703 5010 D 9,335.00
V9902759 11/28/1998 020410234 703 5010 D 8,840.00
V9903460 12/28/1998 020419071 703 5010 D 8,809.00
V9903871 01/28/1999 020426121 703 5010 D 9,784.00
V9904392 02/28/1999 020434367 703 5010 D 14,891.00
V9905057 03/28/1999 020443370 703 5010 D 10,357.00
V9905615 04/28/1999 020451697 703 5010 D 10,008.00
V9906176 05/28/1999 020459349 703 5010 D 29,812.00
Total Account 129,672.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9900904 08/28/1998 020388506 703 5010 D 2,942.00
V9901398 09/28/1998 020395078 703 5010 D 2,747.00
Total Account 5,689.00 0.00
Total Federal Aid 289,168.71 0.00
Total Aid 5,364,134.25 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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