Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0341 OSKALOOSA PUBLIC SCHOOLS
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 020418415 703 2690 D 98.00
Total Account 98.00 0.00
1000-0053 S341 Advisory Committee - Math Standards (SGF)
V9902013 10/19/1998 020401287 703 2690 D 70.00
V9902476 11/09/1998 020407491 703 2690 D 140.00
V9903638 01/08/1999 020422368 703 2690 D 140.00
Total Account 350.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428077 703 5110 D 3,338.00
V9906633 06/18/1999 020467636 703 5110 D 4,280.00
Total Account 7,618.00 0.00
1000-0320 0320 Food Service Aid
V9902540 11/12/1998 020410065 703 5110 D 735.24
V9903155 12/10/1998 020415493 703 5110 D 471.32
V9903640 01/08/1999 020423313 703 5110 D 478.21
V9904391 02/22/1999 020434177 703 5110 D 855.98
V9905324 04/08/1999 020447632 703 5110 D 447.34
V9905612 04/23/1999 020451253 703 5110 D 457.55
V9906194 05/24/1999 020459590 703 5110 D 524.92
V9906777 06/23/1999 020469532 703 5110 D 419.43
V9906779 06/24/1999 020469778 703 5110 D 517.57
Total Account 4,907.56 0.00
1000-0650 0650 Structured Mentoring Program Grants
V9902100 10/21/1998 020401794 703 5110 D 16,000.00
V9904677 03/08/1999 020438410 703 5110 D 8,000.00
V9906630 06/16/1999 020466615 703 5110 D 8,000.00
Total Account 32,000.00 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467932 703 5110 D 33,297.00
Total Account 33,297.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377398 703 5110 D 471,734.00
V9900169 07/23/1998 020382743 703 5110 D 450,000.00
V9900824 08/25/1998 020388913 703 5110 D 326,705.00
V9901379 09/23/1998 020395747 703 5110 D 366,181.00
V9901945 10/16/1998 020402883 703 5110 D 366,181.00
V9902766 11/23/1998 020411135 703 5110 D 366,181.00
V9903282 12/16/1998 020420152 703 5110 D 406,868.00
V9903867 01/25/1999 020427397 703 5110 D 230,710.00
V9904387 02/22/1999 020435244 703 5110 D 210,202.00
V9904861 03/17/1999 020443843 703 5110 D 164.00
V9905025 03/24/1999 020443987 703 5110 D 210,202.00
V9905610 04/23/1999 020453100 703 5110 D 315,303.00
V9906481 06/10/1999 020464388 703 5110 D 311,676.00
Total Account 4,032,107.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395981 703 5110 D 112,862.00
V9903868 01/25/1999 020427632 703 5110 D 112,011.00
V9906482 06/10/1999 020464623 703 5110 D 56,757.00
Total Account 281,630.00 0.00
Total State Aid 4,392,007.56 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403118 703 5110 D 22,522.00
Total Account 22,522.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403341 703 5110 D 1,920.00
Total Account 1,920.00 0.00
Total Special Revenue State Aid 24,442.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9900881 08/26/1998 007481536 703 5010 D 3,000.00
Total Account 3,000.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9903871 01/28/1999 020426131 703 5010 D 1,000.00
V9906176 05/28/1999 020459359 703 5010 D 1,000.00
Total Account 2,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902540 11/12/1998 020410065 703 5010 D 2,918.50
V9903155 12/10/1998 020415493 703 5010 D 2,003.00
V9903640 01/08/1999 020423313 703 5010 D 2,100.78
V9904391 02/22/1999 020434177 703 5010 D 3,531.37
V9905324 04/08/1999 020447632 703 5010 D 1,923.40
V9905612 04/23/1999 020451253 703 5010 D 2,028.26
V9906194 05/24/1999 020459590 703 5010 D 2,242.09
V9906777 06/23/1999 020469532 703 5010 D 1,932.03
Total Account 18,679.43 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902540 11/12/1998 020410065 703 5010 D 2,941.02
V9903155 12/10/1998 020415493 703 5010 D 1,885.32
V9903640 01/08/1999 020423313 703 5010 D 1,912.86
V9904391 02/22/1999 020434177 703 5010 D 3,423.96
V9905324 04/08/1999 020447632 703 5010 D 1,789.38
V9905612 04/23/1999 020451253 703 5010 D 1,830.24
V9906194 05/24/1999 020459590 703 5010 D 2,099.70
V9906777 06/23/1999 020469532 703 5010 D 1,677.78
Total Account 17,560.26 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902540 11/12/1998 020410065 703 5010 D 9,867.51
V9903155 12/10/1998 020415493 703 5010 D 5,578.34
V9903640 01/08/1999 020423313 703 5010 D 6,016.98
V9904391 02/22/1999 020434177 703 5010 D 10,885.97
V9905324 04/08/1999 020447632 703 5010 D 5,920.95
V9905612 04/23/1999 020451253 703 5010 D 6,181.28
V9906194 05/24/1999 020459590 703 5010 D 6,860.23
V9906777 06/23/1999 020469532 703 5010 D 5,545.29
Total Account 56,856.55 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902540 11/12/1998 020410065 703 5010 D 2,409.99
V9903155 12/10/1998 020415493 703 5010 D 1,544.90
V9903640 01/08/1999 020423313 703 5010 D 1,567.48
V9904391 02/22/1999 020434177 703 5010 D 2,805.73
V9905324 04/08/1999 020447632 703 5010 D 1,466.29
V9905612 04/23/1999 020451253 703 5010 D 1,499.76
V9906194 05/24/1999 020459590 703 5010 D 1,720.58
V9906777 06/23/1999 020469532 703 5010 D 1,374.83
Total Account 14,389.56 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395088 703 5010 D 10,000.00
V9902183 10/28/1998 020403629 703 5010 D 10,000.00
V9902759 11/28/1998 020410244 703 5010 D 10,000.00
V9903460 12/28/1998 020419080 703 5010 D 15,000.00
V9903871 01/28/1999 020426131 703 5010 D 12,000.00
V9904392 02/28/1999 020434377 703 5010 D 12,000.00
V9905057 03/28/1999 020443380 703 5010 D 11,000.00
V9905615 04/28/1999 020451707 703 5010 D 11,035.00
Total Account 91,035.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9902759 11/28/1998 020410244 703 5010 D 1,500.00
V9903460 12/28/1998 020419080 703 5010 D 1,500.00
V9903871 01/28/1999 020426131 703 5010 D 1,729.00
Total Account 4,729.00 0.00
3592-3070 3070 4282 Charter Sch-Flo-thru CFDA 84.282
V9900207 07/28/1998 020381737 703 5010 D 10,000.00
V9900904 08/28/1998 020388510 703 5010 D 15,000.00
V9904392 02/28/1999 020434377 703 5010 D 20,615.00
V9905057 03/28/1999 020443380 703 5010 D 20,615.00
V9905615 04/28/1999 020451707 703 5010 D 20,615.00
V9906176 05/28/1999 020459359 703 5010 D 20,616.00
Total Account 107,461.00 0.00
Total Federal Aid 315,710.80 0.00
Total Aid 4,732,160.36 0.00
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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