Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0338 VALLEY FALLS
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 020428074 703 5110 D 3,144.00
V9906633 06/18/1999 020467633 703 5110 D 3,636.00
Total Account 6,780.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403880 703 5110 D 404.14
V9902540 11/12/1998 020409066 703 5110 D 327.37
V9903155 12/10/1998 020415492 703 5110 D 257.62
V9903846 01/22/1999 020427196 703 5110 D 263.37
V9904391 02/22/1999 020434174 703 5110 D 306.13
V9904681 03/08/1999 020439122 703 5110 D 273.18
V9905612 04/23/1999 020451250 703 5110 D 268.47
V9906194 05/24/1999 020459587 703 5110 D 323.63
V9906777 06/23/1999 020469530 703 5110 D 263.28
V9906779 06/24/1999 020469775 703 5110 D 316.82
Total Account 3,004.01 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467929 703 5110 D 12,326.00
Total Account 12,326.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377395 703 5110 D 220,000.00
V9900169 07/23/1998 020382740 703 5110 D 100,000.00
V9900824 08/25/1998 020388910 703 5110 D 214,449.00
V9901379 09/23/1998 020395744 703 5110 D 238,083.00
V9901945 10/16/1998 020402880 703 5110 D 238,083.00
V9902766 11/23/1998 020411132 703 5110 D 238,083.00
V9903282 12/16/1998 020420149 703 5110 D 264,536.00
V9903867 01/25/1999 020427394 703 5110 D 197,390.00
V9904387 02/22/1999 020435241 703 5110 D 183,564.00
V9905025 03/24/1999 020443984 703 5110 D 183,564.00
V9905610 04/23/1999 020453097 703 5110 D 275,347.00
V9906481 06/10/1999 020464385 703 5110 D 257,622.00
Total Account 2,610,721.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395978 703 5110 D 29,372.00
V9903868 01/25/1999 020427629 703 5110 D 28,670.00
V9906482 06/10/1999 020464620 703 5110 D 13,715.00
Total Account 71,757.00 0.00
Total State Aid 2,704,588.01 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403116 703 5110 D 9,700.00
V9902768 11/23/1998 020411355 703 5110 D 6,300.00
V9903284 12/16/1998 020420367 703 5110 D 2,802.00
V9906484 06/10/1999 020464772 703 5110 D 27.00
Total Account 18,829.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403338 703 5110 D 1,732.50
Total Account 1,732.50 0.00
2723-2060 M150 Certificate Fee
V9905356 04/09/1999 020447247 703 2690 D 65.00
Total Account 65.00 0.00
Total Special Revenue State Aid 20,626.50 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9903871 01/28/1999 020426128 703 5010 D 2,000.00
V9904392 02/28/1999 020434374 703 5010 D 2,000.00
V9905057 03/28/1999 020443377 703 5010 D 3,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403880 703 5010 D 1,121.21
V9902540 11/12/1998 020409066 703 5010 D 840.79
V9903155 12/10/1998 020415492 703 5010 D 677.42
V9903846 01/22/1999 020427196 703 5010 D 755.70
V9904391 02/22/1999 020434174 703 5010 D 759.36
V9904681 03/08/1999 020439122 703 5010 D 701.60
V9905612 04/23/1999 020451250 703 5010 D 727.54
V9906194 05/24/1999 020459587 703 5010 D 880.65
V9906777 06/23/1999 020469530 703 5010 D 776.74
Total Account 7,241.01 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403880 703 5010 D 1,616.58
V9902540 11/12/1998 020409066 703 5010 D 1,309.50
V9903155 12/10/1998 020415492 703 5010 D 1,030.50
V9903846 01/22/1999 020427196 703 5010 D 1,053.54
V9904391 02/22/1999 020434174 703 5010 D 1,224.54
V9904681 03/08/1999 020439122 703 5010 D 1,092.78
V9905612 04/23/1999 020451250 703 5010 D 1,073.88
V9906194 05/24/1999 020459587 703 5010 D 1,294.56
V9906777 06/23/1999 020469530 703 5010 D 1,053.18
Total Account 10,749.06 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403880 703 5010 D 3,680.43
V9902540 11/12/1998 020409066 703 5010 D 2,880.32
V9903155 12/10/1998 020415492 703 5010 D 2,391.43
V9903846 01/22/1999 020427196 703 5010 D 2,375.34
V9904391 02/22/1999 020434174 703 5010 D 2,695.63
V9904681 03/08/1999 020439122 703 5010 D 2,431.99
V9905612 04/23/1999 020451250 703 5010 D 2,365.57
V9906194 05/24/1999 020459587 703 5010 D 2,858.38
V9906777 06/23/1999 020469530 703 5010 D 2,433.29
Total Account 24,112.38 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403880 703 5010 D 1,324.69
V9902540 11/12/1998 020409066 703 5010 D 1,073.05
V9903155 12/10/1998 020415492 703 5010 D 844.43
V9903846 01/22/1999 020427196 703 5010 D 863.30
V9904391 02/22/1999 020434174 703 5010 D 1,003.44
V9904681 03/08/1999 020439122 703 5010 D 895.46
V9905612 04/23/1999 020451250 703 5010 D 879.98
V9906194 05/24/1999 020459587 703 5010 D 1,060.80
V9906777 06/23/1999 020469530 703 5010 D 863.01
Total Account 8,808.16 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395085 703 5010 D 5,500.00
V9902183 10/28/1998 020403626 703 5010 D 7,500.00
V9903460 12/28/1998 020419077 703 5010 D 7,000.00
S0000230 12/31/1998 1997 Refund 5010 D -155.91
S0000230 12/31/1998 1996 Refund 5010 D -494.00
V9903871 01/28/1999 020426128 703 5010 D 5,000.00
V9904392 02/28/1999 020434374 703 5010 D 8,000.00
V9905057 03/28/1999 020443377 703 5010 D 7,000.00
V9905615 04/28/1999 020451704 703 5010 D 2,871.00
Total Account 42,871.00 -649.91
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9902759 11/28/1998 020410241 703 5010 D 1,965.00
Total Account 1,965.00 0.00
3592-3070 U569 Learn & Serve - School Based - FY 99 CFDA
V9903871 01/28/1999 020426128 703 5010 D 2,000.00
V9905057 03/28/1999 020443377 703 5010 D 1,000.00
V9906176 05/28/1999 020459356 703 5010 D 2,000.00
Total Account 5,000.00 0.00
Total Federal Aid 107,746.61 -649.91
Total Aid 2,832,961.12 -649.91
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
Back to the CPA State Funding Reports Page