Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0339 JEFFERSON COUNTY NORTH
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 020428075 703 5110 D 4,065.00
V9906633 06/18/1999 020467634 703 5110 D 4,657.00
Total Account 8,722.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403881 703 5110 D 432.58
V9902785 11/30/1998 020413173 703 5110 D 358.10
V9903640 01/08/1999 020423312 703 5110 D 321.30
V9903846 01/22/1999 020427197 703 5110 D 265.00
V9904391 02/22/1999 020434175 703 5110 D 324.53
V9905324 04/08/1999 020448075 703 5110 D 322.64
V9905612 04/23/1999 020451251 703 5110 D 333.98
V9906194 05/24/1999 020459588 703 5110 D 333.49
V9906777 06/23/1999 020469531 703 5110 D 316.48
V9906779 06/24/1999 020469776 703 5110 D 354.65
Total Account 3,362.75 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467930 703 5110 D 19,256.00
Total Account 19,256.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377396 703 5110 D 250,000.00
V9900169 07/23/1998 020382741 703 5110 D 98,701.00
V9900824 08/25/1998 020388911 703 5110 D 221,892.00
V9901379 09/23/1998 020395745 703 5110 D 242,589.00
V9901945 10/16/1998 020402881 703 5110 D 242,589.00
V9902766 11/23/1998 020411133 703 5110 D 242,589.00
V9903282 12/16/1998 020420150 703 5110 D 269,544.00
V9903867 01/25/1999 020427395 703 5110 D 196,528.00
V9904387 02/22/1999 020435242 703 5110 D 179,059.00
V9905025 03/24/1999 020443985 703 5110 D 179,059.00
V9905610 04/23/1999 020453098 703 5110 D 268,588.00
V9906481 06/10/1999 020464386 703 5110 D 309,982.00
Total Account 2,701,120.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395979 703 5110 D 28,507.00
V9903868 01/25/1999 020427630 703 5110 D 28,182.00
V9906482 06/10/1999 020464621 703 5110 D 13,757.00
Total Account 70,446.00 0.00
Total State Aid 2,802,906.75 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411356 703 5110 D 9,555.00
V9903870 01/25/1999 020427864 703 5110 D 9,551.00
Total Account 19,106.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403339 703 5110 D 1,536.00
Total Account 1,536.00 0.00
Total Special Revenue State Aid 20,642.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9902203 10/27/1998 020403881 703 5010 D 41.60
V9902785 11/30/1998 020413173 703 5010 D 37.31
V9903640 01/08/1999 020423312 703 5010 D 32.89
V9903846 01/22/1999 020427197 703 5010 D 26.39
V9904391 02/22/1999 020434175 703 5010 D 31.72
V9905324 04/08/1999 020448075 703 5010 D 30.16
V9905612 04/23/1999 020451251 703 5010 D 35.36
V9906194 05/24/1999 020459588 703 5010 D 34.06
V9906777 06/23/1999 020469531 703 5010 D 28.08
Total Account 297.57 0.00
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V9902387 11/04/1998 020406330 703 5010 D 936.00
Total Account 936.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9903871 01/28/1999 020426129 703 5010 D 12,650.00
V9905057 03/28/1999 020443378 703 5010 D 23,800.00
V9905615 04/28/1999 020451705 703 5010 D 2,510.00
V9906176 05/28/1999 020459357 703 5010 D 7,150.00
Total Account 46,110.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9902759 11/28/1998 020410242 703 5010 D 5,000.00
S0000215 12/18/1998 1998 Refund 5010 D -863.81
V9903460 12/28/1998 020419078 703 5010 D 2,257.00
V9903871 01/28/1999 020426129 703 5010 D 1,000.00
V9906176 05/28/1999 020459357 703 5010 D 16,743.00
Total Account 25,000.00 -863.81
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403881 703 5010 D 1,016.69
V9902785 11/30/1998 020413173 703 5010 D 910.54
V9903640 01/08/1999 020423312 703 5010 D 884.36
V9903846 01/22/1999 020427197 703 5010 D 694.30
V9904391 02/22/1999 020434175 703 5010 D 810.19
V9905324 04/08/1999 020448075 703 5010 D 886.20
V9905612 04/23/1999 020451251 703 5010 D 994.82
V9906194 05/24/1999 020459588 703 5010 D 982.80
V9906777 06/23/1999 020469531 703 5010 D 982.29
Total Account 8,162.19 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403881 703 5010 D 1,730.34
V9902785 11/30/1998 020413173 703 5010 D 1,432.44
V9903640 01/08/1999 020423312 703 5010 D 1,285.20
V9903846 01/22/1999 020427197 703 5010 D 1,060.02
V9904391 02/22/1999 020434175 703 5010 D 1,298.16
V9905324 04/08/1999 020448075 703 5010 D 1,290.60
V9905612 04/23/1999 020451251 703 5010 D 1,335.96
V9906194 05/24/1999 020459588 703 5010 D 1,333.98
V9906777 06/23/1999 020469531 703 5010 D 1,265.94
Total Account 12,032.64 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403881 703 5010 D 4,135.87
V9902785 11/30/1998 020413173 703 5010 D 3,263.33
V9903640 01/08/1999 020423312 703 5010 D 3,028.72
V9903846 01/22/1999 020427197 703 5010 D 2,472.17
V9904391 02/22/1999 020434175 703 5010 D 3,070.88
V9905324 04/08/1999 020448075 703 5010 D 3,021.98
V9905612 04/23/1999 020451251 703 5010 D 3,293.61
V9906194 05/24/1999 020459588 703 5010 D 3,258.93
V9906777 06/23/1999 020469531 703 5010 D 3,124.23
Total Account 28,669.72 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403881 703 5010 D 1,417.91
V9902785 11/30/1998 020413173 703 5010 D 1,173.79
V9903640 01/08/1999 020423312 703 5010 D 1,053.14
V9903846 01/22/1999 020427197 703 5010 D 868.62
V9904391 02/22/1999 020434175 703 5010 D 1,063.76
V9905324 04/08/1999 020448075 703 5010 D 1,057.56
V9905612 04/23/1999 020451251 703 5010 D 1,094.73
V9906194 05/24/1999 020459588 703 5010 D 1,093.11
V9906777 06/23/1999 020469531 703 5010 D 1,037.35
Total Account 9,859.97 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388509 703 5010 D 6,000.00
V9901398 09/28/1998 020395086 703 5010 D 5,093.00
V9902183 10/28/1998 020403627 703 5010 D 4,193.00
V9902759 11/28/1998 020410242 703 5010 D 3,940.00
V9903460 12/28/1998 020419078 703 5010 D 4,766.00
V9903871 01/28/1999 020426129 703 5010 D 3,200.00
V9904392 02/28/1999 020434375 703 5010 D 5,000.00
V9904392 02/28/1999 020434375 703 5010 D 5,900.00
V9905057 03/28/1999 020443378 703 5010 D 1,700.00
V9905615 04/28/1999 020451705 703 5010 D 2,500.00
V9906176 05/28/1999 020459357 703 5010 D 11,666.00
Total Account 53,958.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9900904 08/28/1998 020388509 703 5010 D 2,944.00
Total Account 2,944.00 0.00
Total Federal Aid 187,970.09 -863.81
8803-8000 8000 School District Capital Improvement
V9901381 09/23/1998 020397156 703 5110 D 28,582.00
V9901381 09/23/1998 020397156 703 5110 D 50,498.00
V9905026 03/24/1999 020442930 703 5110 D 720.00
V9905026 03/24/1999 020442930 703 5110 D 50,498.00
Total Account 130,298.00 0.00
Total Other St Aid from 8000 130,298.00 0.00
Total Aid 3,141,816.84 -863.81
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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