Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0336 HOLTON
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 020418413 703 2690 D 142.00
Total Account 142.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428072 703 5110 D 3,474.00
V9906633 06/18/1999 020467631 703 5110 D 6,965.00
Total Account 10,439.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400008 703 5110 D 889.91
V9902785 11/30/1998 020413171 703 5110 D 612.76
V9903155 12/10/1998 020415490 703 5110 D 565.33
V9903640 01/08/1999 020423310 703 5110 D 526.67
V9904114 02/09/1999 020431391 703 5110 D 583.60
V9904681 03/08/1999 020439120 703 5110 D 561.14
V9905324 04/08/1999 020447631 703 5110 D 498.28
V9905878 05/10/1999 020456159 703 5110 D 598.59
V9906486 06/10/1999 020464916 703 5110 D 453.82
V9906779 06/24/1999 020469773 703 5110 D 623.69
Total Account 5,913.79 0.00
1000-0540 0540 Innovative Program Assistance
V9901378 09/23/1998 020397137 703 5110 D 15,558.00
V9904676 03/08/1999 020438385 703 5110 D 7,778.00
V9906629 06/16/1999 020466594 703 5110 D 7,779.00
Total Account 31,115.00 0.00
1000-0630 0630 Deaf Blind Aid
V9901075 09/04/1998 020391141 703 5110 D 2,241.56
V9903449 12/23/1998 020419445 703 5110 D 115.38
V9903905 01/28/1999 020428364 703 5110 D 64.38
Total Account 2,421.32 0.00
1000-0700 0700 Special Education Services Aid
V9901058 09/03/1998 020390865 703 5110 D 100,000.00
V9901787 10/08/1998 020399138 703 5110 D 258,850.00
V9903130 12/09/1998 020415322 703 5110 D 361,250.00
V9904726 03/09/1999 020439401 703 5110 D 237,853.00
V9905322 04/08/1999 020447491 703 5110 D 248,738.00
V9906645 06/18/1999 020467927 703 5110 D 40,254.00
V9906645 06/18/1999 020467927 703 5110 D 213,970.00
Total Account 1,460,915.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377393 703 5110 D 450,000.00
V9900169 07/23/1998 007360345 703 5110 D 440,000.00
V9900824 08/25/1998 020388908 703 5110 D 398,648.00
V9901379 09/23/1998 020395742 703 5110 D 455,907.00
V9901945 10/16/1998 020402878 703 5110 D 455,907.00
V9902766 11/23/1998 020411130 703 5110 D 455,907.00
V9903282 12/16/1998 020420147 703 5110 D 506,563.00
V9903867 01/25/1999 020427392 703 5110 D 342,486.00
V9904387 02/22/1999 020435239 703 5110 D 312,043.00
V9905025 03/24/1999 020443982 703 5110 D 320,785.00
V9905610 04/23/1999 020453095 703 5110 D 481,178.00
V9906481 06/10/1999 020464383 703 5110 D 422,011.00
Total Account 5,041,435.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395976 703 5110 D 46,090.00
V9903868 01/25/1999 020427627 703 5110 D 46,090.00
V9906482 06/10/1999 020464618 703 5110 D 23,044.00
Total Account 115,224.00 0.00
Total State Aid 6,667,605.11 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411353 703 5110 D 27,389.00
Total Account 27,389.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403336 703 5110 D 4,864.00
Total Account 4,864.00 0.00
Total Special Revenue State Aid 32,253.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9903871 01/28/1999 020426126 703 5010 D 15,000.00
V9905057 03/28/1999 020443375 703 5010 D 80,000.00
V9905615 04/28/1999 020451702 703 5010 D 15,000.00
Total Account 110,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9900904 08/28/1998 020388508 703 5010 D 21,353.00
V9901398 09/28/1998 020395083 703 5010 D 21,353.00
V9902183 10/28/1998 020403624 703 5010 D 21,353.00
V9902759 11/28/1998 020410239 703 5010 D 21,353.00
V9903460 12/28/1998 020419075 703 5010 D 21,353.00
V9903871 01/28/1999 020426126 703 5010 D 21,353.00
V9904392 02/28/1999 020434372 703 5010 D 21,353.00
V9905057 03/28/1999 020443375 703 5010 D 21,353.00
V9905615 04/28/1999 020451702 703 5010 D 21,353.00
Total Account 192,177.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9901398 09/28/1998 020395083 703 5010 D 7,000.00
V9902183 10/28/1998 020403624 703 5010 D 5,000.00
V9902759 11/28/1998 020410239 703 5010 D 5,000.00
V9903460 12/28/1998 020419075 703 5010 D 3,000.00
V9904392 02/28/1999 020434372 703 5010 D 5,000.00
V9905615 04/28/1999 020451702 703 5010 D 6,186.00
Total Account 31,186.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9902759 11/28/1998 020410239 703 5010 D 10,000.00
V9903460 12/28/1998 020419075 703 5010 D 10,000.00
V9905057 03/28/1999 020443375 703 5010 D 5,000.00
Total Account 25,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400008 703 5010 D 2,377.81
V9902785 11/30/1998 020413171 703 5010 D 1,702.23
V9903155 12/10/1998 020415490 703 5010 D 1,560.04
V9903640 01/08/1999 020423310 703 5010 D 1,405.90
V9904114 02/09/1999 020431391 703 5010 D 1,516.17
V9904681 03/08/1999 020439120 703 5010 D 1,506.99
V9905324 04/08/1999 020447631 703 5010 D 1,409.70
V9905878 05/10/1999 020456159 703 5010 D 1,649.18
V9906486 06/10/1999 020464916 703 5010 D 1,492.26
Total Account 14,620.28 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400008 703 5010 D 3,559.68
V9902785 11/30/1998 020413171 703 5010 D 2,451.06
V9903155 12/10/1998 020415490 703 5010 D 2,261.34
V9903640 01/08/1999 020423310 703 5010 D 2,106.72
V9904114 02/09/1999 020431391 703 5010 D 2,334.42
V9904681 03/08/1999 020439120 703 5010 D 2,244.60
V9905324 04/08/1999 020447631 703 5010 D 1,993.14
V9905878 05/10/1999 020456159 703 5010 D 2,394.36
V9906486 06/10/1999 020464916 703 5010 D 1,815.30
Total Account 21,160.62 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400008 703 5010 D 9,544.87
V9902785 11/30/1998 020413171 703 5010 D 6,398.54
V9903155 12/10/1998 020415490 703 5010 D 6,020.28
V9903640 01/08/1999 020423310 703 5010 D 5,567.11
V9904114 02/09/1999 020431391 703 5010 D 6,213.88
V9904681 03/08/1999 020439120 703 5010 D 5,989.72
V9905324 04/08/1999 020447631 703 5010 D 5,450.98
V9905878 05/10/1999 020456159 703 5010 D 6,340.40
V9906486 06/10/1999 020464916 703 5010 D 4,863.93
Total Account 56,389.71 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400008 703 5010 D 2,916.94
V9902785 11/30/1998 020413171 703 5010 D 2,008.49
V9903155 12/10/1998 020415490 703 5010 D 1,853.03
V9903640 01/08/1999 020423310 703 5010 D 1,726.33
V9904114 02/09/1999 020431391 703 5010 D 1,912.91
V9904681 03/08/1999 020439120 703 5010 D 1,839.31
V9905324 04/08/1999 020447631 703 5010 D 1,633.26
V9905878 05/10/1999 020456159 703 5010 D 1,962.04
V9906486 06/10/1999 020464916 703 5010 D 1,487.52
Total Account 17,339.83 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395083 703 5010 D 6,100.00
V9902183 10/28/1998 020403624 703 5010 D 6,300.00
V9902759 11/28/1998 020410239 703 5010 D 6,300.00
V9903460 12/28/1998 020419075 703 5010 D 6,300.00
V9903871 01/28/1999 020426126 703 5010 D 6,300.00
V9904392 02/28/1999 020434372 703 5010 D 6,300.00
V9905057 03/28/1999 020443375 703 5010 D 6,300.00
V9905615 04/28/1999 020451702 703 5010 D 6,300.00
V9906176 05/28/1999 020459354 703 5010 D 5,000.00
V9906176 05/28/1999 020459354 703 5010 D 18,500.00
Total Account 73,700.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395083 703 5010 D 4,442.00
Total Account 4,442.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9900904 08/28/1998 020388508 703 5010 D 4,600.00
V9901398 09/28/1998 020395083 703 5010 D 4,600.00
V9902183 10/28/1998 020403624 703 5010 D 4,600.00
V9902759 11/28/1998 020410239 703 5010 D 4,600.00
V9903460 12/28/1998 020419075 703 5010 D 4,600.00
V9903871 01/28/1999 020426126 703 5010 D 4,600.00
V9904392 02/28/1999 020434372 703 5010 D 4,600.00
V9905057 03/28/1999 020443375 703 5010 D 4,600.00
V9905615 04/28/1999 020451702 703 5010 D 4,600.00
Total Account 41,400.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395083 703 5010 D 4,072.00
S0000141 10/27/1998 1997 Refund 5010 D -261.00
Total Account 4,072.00 -261.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395083 703 5010 D 4,989.00
Total Account 4,989.00 0.00
Total Federal Aid 596,476.44 -261.00
8803-8000 8000 School District Capital Improvement
V9900002 07/01/1998 020377524 703 5110 D 100,000.00
V9903283 12/16/1998 020420314 703 5110 D 61,390.00
Total Account 161,390.00 0.00
Total Other St Aid from 8000 161,390.00 0.00
Total Aid 7,457,724.55 -261.00
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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