Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0337 ROYAL VALLEY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0000 0000 0320 General Revenue Food Refunds
S0000307 03/03/1999 Refund 602 6290 D 1.17
Total Account 0.00 1.17
1000-0053 S341 Advisory Committee - Math Standards (SGF)
V9902013 10/19/1998 020401285 703 2690 D 65.00
V9902476 11/09/1998 020407490 703 2690 D 130.00
V9903638 01/08/1999 020422369 703 2690 D 130.00
Total Account 325.00 0.00
1000-0053 S342 Advisory Committee - Reading/Writing Examples (SGF)
V9905964 05/13/1999 020457487 703 2990 D 65.00
Total Account 65.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428073 703 5110 D 7,822.00
V9906633 06/18/1999 020467632 703 5110 D 7,748.00
Total Account 15,570.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403879 703 5110 D 784.48
V9902540 11/12/1998 020409065 703 5110 D 618.42
V9903155 12/10/1998 020415491 703 5110 D 583.37
V9903846 01/22/1999 020427195 703 5110 D 484.97
V9904114 02/09/1999 020431392 703 5110 D 541.30
V9904681 03/08/1999 020439121 703 5110 D 574.42
V9905324 04/08/1999 020448074 703 5110 D 555.52
V9905878 05/10/1999 020456160 703 5110 D 597.68
V9906486 06/10/1999 020464917 703 5110 D 529.56
V9906779 06/24/1999 020469774 703 5110 D 621.15
Total Account 5,890.87 0.00
1000-0650 0650 Structured Mentoring Program Grants
V9902100 10/21/1998 020401793 703 5110 D 19,750.00
V9904677 03/08/1999 020438409 703 5110 D 9,875.00
V9906630 06/16/1999 020466614 703 5110 D 9,875.00
Total Account 39,500.00 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399139 703 5110 D 8,000.00
V9903130 12/09/1998 020415323 703 5110 D 7,000.00
V9904726 03/09/1999 020439402 703 5110 D 4,760.00
V9905322 04/08/1999 020447492 703 5110 D 4,760.00
V9906645 06/18/1999 020467928 703 5110 D 30,094.00
V9906645 06/18/1999 020467928 703 5110 D 4,608.00
Total Account 59,222.00 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387482 703 5110 D 11,738.00
V9904675 03/08/1999 020438346 703 5110 D 5,869.00
V9906628 06/16/1999 020466551 703 5110 D 5,822.00
V9906806 06/25/1999 020469989 703 5110 D 47.00
Total Account 23,476.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377394 703 5110 D 430,000.00
V9900169 07/23/1998 020382739 703 5110 D 325,000.00
V9900824 08/25/1998 020388909 703 5110 D 360,478.00
V9901379 09/23/1998 020395743 703 5110 D 401,792.00
V9901945 10/16/1998 020402879 703 5110 D 401,792.00
V9902766 11/23/1998 020411131 703 5110 D 401,792.00
V9903282 12/16/1998 020420148 703 5110 D 446,435.00
V9903867 01/25/1999 020427393 703 5110 D 305,471.00
V9904387 02/22/1999 020435240 703 5110 D 278,318.00
V9904861 03/17/1999 020443842 703 5110 D 2,594.00
V9905025 03/24/1999 020443983 703 5110 D 278,318.00
V9905610 04/23/1999 020453096 703 5110 D 417,478.00
V9906481 06/10/1999 020464384 703 5110 D 410,877.00
Total Account 4,460,345.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395977 703 5110 D 206,298.00
V9903868 01/25/1999 020427628 703 5110 D 206,298.00
V9906482 06/10/1999 020464619 703 5110 D 103,150.00
Total Account 515,746.00 0.00
Total State Aid 5,120,139.87 1.17
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403115 703 5110 D 12,000.00
V9902768 11/23/1998 020411354 703 5110 D 12,227.00
Total Account 24,227.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403337 703 5110 D 3,712.00
Total Account 3,712.00 0.00
Total Special Revenue State Aid 27,939.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9902203 10/27/1998 020403879 703 5010 D 58.22
V9902540 11/12/1998 020409065 703 5010 D 35.75
V9903155 12/10/1998 020415491 703 5010 D 37.05
V9903846 01/22/1999 020427195 703 5010 D 28.89
V9904114 02/09/1999 020431392 703 5010 D 33.94
V9904681 03/08/1999 020439121 703 5010 D 29.85
V9905324 04/08/1999 020448074 703 5010 D 30.49
V9905878 05/10/1999 020456160 703 5010 D 33.04
V9906486 06/10/1999 020464917 703 5010 D 28.35
Total Account 315.58 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V9901189 09/10/1998 020391891 703 5010 D 1,769.35
Total Account 1,769.35 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V9901189 09/10/1998 020391891 703 5010 D 181.34
Total Account 181.34 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V9901189 09/10/1998 020391891 703 5010 D 16.15
Total Account 16.15 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9903871 01/28/1999 020426127 703 5010 D 7,500.00
V9905057 03/28/1999 020443376 703 5010 D 3,500.00
V9905615 04/28/1999 020451703 703 5010 D 4,000.00
Total Account 15,000.00 0.00
3233-3040 U532 4010 Low Income CFDA 84.010
V9905550 04/21/1999 008335668 703 2591 D 15.00
Total Account 15.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9903460 12/28/1998 020419076 703 5010 D 3,290.00
Total Account 3,290.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9902183 10/28/1998 020403625 703 5010 D 7,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9900009 07/13/1998 020379742 703 5010 D 467.00
V9902203 10/27/1998 020403879 703 5010 D 5,810.88
V9902540 11/12/1998 020409065 703 5010 D 4,165.64
V9902785 11/30/1998 020413172 703 5010 D 403.59
V9903155 12/10/1998 020415491 703 5010 D 3,988.93
V9903640 01/08/1999 020423311 703 5010 D 329.39
V9903846 01/22/1999 020427195 703 5010 D 3,610.95
V9904114 02/09/1999 020431392 703 5010 D 3,537.72
V9904681 03/08/1999 020439121 703 5010 D 4,252.14
V9904953 03/19/1999 020441690 703 5010 D 342.98
V9905324 04/08/1999 020448074 703 5010 D 3,672.79
V9905612 04/23/1999 020451249 703 5010 D 581.52
V9905878 05/10/1999 020456160 703 5010 D 3,686.50
V9906194 05/24/1999 020459586 703 5010 D 549.32
V9906486 06/10/1999 020464917 703 5010 D 3,398.11
V9906777 06/23/1999 020469529 703 5010 D 483.19
Total Account 39,280.65 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403879 703 5010 D 3,137.94
V9902540 11/12/1998 020409065 703 5010 D 2,473.74
V9903155 12/10/1998 020415491 703 5010 D 2,333.52
V9903846 01/22/1999 020427195 703 5010 D 1,939.87
V9904114 02/09/1999 020431392 703 5010 D 2,165.22
S0000307 03/03/1999 1998 Refund 5010 D -4.68
V9904681 03/08/1999 020439121 703 5010 D 2,297.70
V9905324 04/08/1999 020448074 703 5010 D 2,222.10
V9905878 05/10/1999 020456160 703 5010 D 2,390.76
V9906486 06/10/1999 020464917 703 5010 D 2,118.24
Total Account 21,079.09 -4.68
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403879 703 5010 D 11,472.73
V9902540 11/12/1998 020409065 703 5010 D 8,380.46
V9903155 12/10/1998 020415491 703 5010 D 7,930.64
V9903846 01/22/1999 020427195 703 5010 D 6,611.40
V9904114 02/09/1999 020431392 703 5010 D 7,160.27
S0000307 03/03/1999 1998 Refund 5010 D -35.42
V9904681 03/08/1999 020439121 703 5010 D 7,676.11
V9905324 04/08/1999 020448074 703 5010 D 7,478.93
V9905878 05/10/1999 020456160 703 5010 D 7,846.21
V9906486 06/10/1999 020464917 703 5010 D 7,037.22
Total Account 71,593.97 -35.42
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403879 703 5010 D 2,571.36
V9902540 11/12/1998 020409065 703 5010 D 2,027.08
V9903155 12/10/1998 020415491 703 5010 D 1,912.18
V9903846 01/22/1999 020427195 703 5010 D 1,589.59
V9904114 02/09/1999 020431392 703 5010 D 1,774.27
S0000307 03/03/1999 1998 Refund 5010 D -3.83
V9904681 03/08/1999 020439121 703 5010 D 1,882.83
V9905324 04/08/1999 020448074 703 5010 D 1,820.87
V9905878 05/10/1999 020456160 703 5010 D 1,959.09
V9906486 06/10/1999 020464917 703 5010 D 1,735.77
Total Account 17,273.04 -3.83
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395084 703 5010 D 15,930.00
V9902183 10/28/1998 020403625 703 5010 D 8,930.00
V9902759 11/28/1998 020410240 703 5010 D 9,438.00
V9903460 12/28/1998 020419076 703 5010 D 5,430.00
V9903871 01/28/1999 020426127 703 5010 D 4,063.00
V9904392 02/28/1999 020434373 703 5010 D 11,570.00
V9905057 03/28/1999 020443376 703 5010 D 4,611.00
V9905615 04/28/1999 020451703 703 5010 D 13,159.00
V9906176 05/28/1999 020459355 703 5010 D 30,765.00
Total Account 103,896.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395084 703 5010 D 2,500.00
V9903460 12/28/1998 020419076 703 5010 D 2,708.00
Total Account 5,208.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9903460 12/28/1998 020419076 703 5010 D 8,437.00
Total Account 8,437.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395084 703 5010 D 2,000.00
V9903460 12/28/1998 020419076 703 5010 D 2,196.00
Total Account 4,196.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9903460 12/28/1998 020419076 703 5010 D 1,000.00
V9905615 04/28/1999 020451703 703 5010 D 1,775.00
V9906176 05/28/1999 020459355 703 5010 D 1,287.00
Total Account 4,062.00 0.00
Total Federal Aid 302,613.17 -43.93
Total Aid 5,450,692.04 -42.76
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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