Kansas State Department of Education

Annual State Funding Report

State Fiscal Year 1999 Combined

D0340 JEFFERSON WEST

Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt. 1000-0000 0000 0320 General Revenue Food Refunds S0000011 07/16/1998 Refund 602 6290 D 1.58 Total Account 0.00 1.58 1000-0053 F128 Second grade diagnostic reading test V9903367 12/21/1998 020418414 703 2690 D 136.00 Total Account 136.00 0.00 1000-0190 0190 Inservice Education Aid V9903883 01/26/1999 020428076 703 5110 D 2,087.00 V9906633 06/18/1999 020467635 703 5110 D 2,235.00 Total Account 4,322.00 0.00 1000-0320 0320 Food Service Aid V9902203 10/27/1998 020403882 703 5110 D 889.01 V9902540 11/12/1998 020409067 703 5110 D 637.87 V9903317 12/18/1998 020418335 703 5110 D 532.88 V9903846 01/22/1999 020427198 703 5110 D 535.44 V9904391 02/22/1999 020434176 703 5110 D 552.10 V9904953 03/19/1999 020441691 703 5110 D 571.50 V9905612 04/23/1999 020451252 703 5110 D 501.83 V9906194 05/24/1999 020459589 703 5110 D 651.46 V9906486 06/10/1999 020464918 703 5110 D 437.52 V9906779 06/24/1999 020469777 703 5110 D 625.99 Total Account 5,935.60 0.00 1000-0700 0700 Special Education Services Aid V9906645 06/18/1999 020467931 703 5110 D 9,830.00 Total Account 9,830.00 0.00 1000-0820 0820 General State Aid V9900001 07/01/1998 020377397 703 5110 D 185,000.00 V9900169 07/23/1998 020382742 703 5110 D 150,000.00 V9900824 08/25/1998 020388912 703 5110 D 366,534.00 V9901379 09/23/1998 020395746 703 5110 D 412,480.00 V9901945 10/16/1998 020402882 703 5110 D 412,480.00 V9902766 11/23/1998 020411134 703 5110 D 412,480.00 V9903282 12/16/1998 020420151 703 5110 D 458,311.00 V9903867 01/25/1999 020427396 703 5110 D 393,449.00 V9904387 02/22/1999 020435243 703 5110 D 358,476.00 V9905025 03/24/1999 020443986 703 5110 D 358,476.00 V9905610 04/23/1999 020453099 703 5110 D 537,714.00

V9906481 06/10/1999 020464387 703 5110 D 532,947.00 Total Account 4,578,347.00 0.00 1000-0840 0840 Supplemental General State Aid V9901380 09/23/1998 020395980 703 5110 D 57,537.00 V9903868 01/25/1999 020427631 703 5110 D 57,537.00 V9906482 06/10/1999 020464622 703 5110 D 28,769.00 Total Account 143,843.00 0.00 Total State Aid 4,742,413.60 1.58 2295-2260 2260 SBSF - Technology Grants to USDs V9901946 10/16/1998 020403117 703 5110 D 25,453.00 Total Account 25,453.00 0.00 2538-2030 2030 State Safety V9902181 10/26/1998 020403340 703 5110 D 4,228.50 Total Account 4,228.50 0.00 Total Special Revenue State Aid 29,681.50 0.00 3230-3020 3020 9901 Special Milk CFDA 10.556 V9900009 07/13/1998 020379743 703 5010 D 62.62 V9902203 10/27/1998 020403882 703 5010 D 108.03 V9902540 11/12/1998 020409067 703 5010 D 75.01 V9903317 12/18/1998 020418335 703 5010 D 66.17 V9903846 01/22/1999 020427198 703 5010 D 61.88 V9904391 02/22/1999 020434176 703 5010 D 68.90 V9904953 03/19/1999 020441691 703 5010 D 65.39 V9905612 04/23/1999 020451252 703 5010 D 60.19 V9906194 05/24/1999 020459589 703 5010 D 82.42 V9906486 06/10/1999 020464918 703 5010 D 52.00 Total Account 702.61 0.00 3230-3020 3020 9911 Team Nutrition Train CFDA 10.761 V9902387 11/04/1998 020406331 703 5010 D 5,956.00 Total Account 5,956.00 0.00 3529-3490 3490 9904 School Breakfast CFDA 10.553 V9900009 07/13/1998 020379743 703 5010 D 1,626.52 V9902203 10/27/1998 020403882 703 5010 D 2,134.70 V9902540 11/12/1998 020409067 703 5010 D 1,758.96 V9903317 12/18/1998 020418335 703 5010 D 1,447.60 V9903846 01/22/1999 020427198 703 5010 D 1,467.16 V9904391 02/22/1999 020434176 703 5010 D 1,509.88 V9904953 03/19/1999 020441691 703 5010 D 1,647.27 V9905612 04/23/1999 020451252 703 5010 D 1,586.64 V9906194 05/24/1999 020459589 703 5010 D 1,950.32 V9906486 06/10/1999 020464918 703 5010 D 1,325.60 Total Account 16,454.65 0.00 3530-3500 3500 9902 Section 4 CFDA 10.555 V9900009 07/13/1998 020379743 703 5010 D 2,019.78 S0000011 07/16/1998 1997 Refund 5010 D -5.33 S0000011 07/16/1998 1996 Refund 5010 D -0.71 V9902203 10/27/1998 020403882 703 5010 D 3,556.08 V9902540 11/12/1998 020409067 703 5010 D 2,551.50 V9903317 12/18/1998 020418335 703 5010 D 2,131.56 V9903846 01/22/1999 020427198 703 5010 D 2,141.82 V9904391 02/22/1999 020434176 703 5010 D 2,208.42

V9904953 03/19/1999 020441691 703 5010 D 2,286.00 V9905612 04/23/1999 020451252 703 5010 D 2,007.36 V9906194 05/24/1999 020459589 703 5010 D 2,605.86 V9906486 06/10/1999 020464918 703 5010 D 1,750.14 Total Account 23,258.52 -6.04 3530-3500 3500 9903 Section 11 CFDA 10.555 V9900009 07/13/1998 020379743 703 5010 D 4,095.63 S0000011 07/16/1998 1997 Refund 5010 D -192.62 S0000011 07/16/1998 1996 Refund 5010 D -49.04 V9902203 10/27/1998 020403882 703 5010 D 7,325.58 V9902540 11/12/1998 020409067 703 5010 D 5,291.60 V9903317 12/18/1998 020418335 703 5010 D 4,412.21 V9903846 01/22/1999 020427198 703 5010 D 4,487.51 V9904391 02/22/1999 020434176 703 5010 D 4,630.21 V9904953 03/19/1999 020441691 703 5010 D 4,975.42 V9905612 04/23/1999 020451252 703 5010 D 4,338.32 V9906194 05/24/1999 020459589 703 5010 D 5,378.11 V9906486 06/10/1999 020464918 703 5010 D 3,753.86 Total Account 48,688.45 -241.66 3530-3500 3500 9912 Cash for Commodities CFDA 10.555 V9900009 07/13/1998 020379743 703 5010 D 1,683.15 S0000011 07/16/1998 1997 Refund 5010 D -4.36 S0000011 07/16/1998 1996 Refund 5010 D -0.58 V9902203 10/27/1998 020403882 703 5010 D 2,913.99 V9902540 11/12/1998 020409067 703 5010 D 2,090.80 V9903317 12/18/1998 020418335 703 5010 D 1,746.68 V9903846 01/22/1999 020427198 703 5010 D 1,755.09 V9904391 02/22/1999 020434176 703 5010 D 1,809.67 V9904953 03/19/1999 020441691 703 5010 D 1,873.24 V9905612 04/23/1999 020451252 703 5010 D 1,644.90 V9906194 05/24/1999 020459589 703 5010 D 2,135.35 V9906486 06/10/1999 020464918 703 5010 D 1,434.13 Total Account 19,087.00 -4.94 3532-3520 3520 Title I Low Income CFDA 84.010 V9901398 09/28/1998 020395087 703 5010 D 4,200.00 V9902183 10/28/1998 020403628 703 5010 D 4,200.00 V9902759 11/28/1998 020410243 703 5010 D 4,200.00 V9903460 12/28/1998 020419079 703 5010 D 4,200.00 V9903871 01/28/1999 020426130 703 5010 D 4,200.00 V9904392 02/28/1999 020434376 703 5010 D 4,200.00 V9905057 03/28/1999 020443379 703 5010 D 4,200.00 V9905615 04/28/1999 020451706 703 5010 D 4,200.00 V9906176 05/28/1999 020459358 703 5010 D 4,200.00 V9906733 06/28/1999 020468156 703 5010 D 837.00 Total Account 38,637.00 0.00 3533-3530 3530 Chapter 2 Block Grant CFDA 84.298 V9906733 06/28/1999 020468156 703 5010 D 2,200.00 Total Account 2,200.00 0.00 3708-3090 3090 Title II Education and Economic Security Act CFDA S0000393 05/06/1999 1998 Refund 5010 D -2,786.00 V9906733 06/28/1999 020468156 703 5010 D 360.00 Total Account 360.00 -2,786.00 3795-3100 3100 1000 Drug Free CFDA 84.186

V9906733 06/28/1999 020468156 703 5010 D 2,300.00 Total Account 2,300.00 0.00 Total Federal Aid 157,644.23 -3,038.64 8803-8000 8000 School District Capital Improvement V9900170 07/23/1998 020383940 703 5110 D 125,038.00 V9903869 01/25/1999 020427767 703 5110 D 57,744.00 Total Account 182,782.00 0.00 Total Other St Aid from 8000 182,782.00 0.00 Total Aid 5,112,521.33 -3,037.06 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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