Kansas State Department of Education

Annual State Funding Report

State Fiscal Year 1999 Combined

D0342 MCLOUTH

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 020428078 703 5110 D 1,625.00 V9906633 06/18/1999 020467637 703 5110 D 4,451.00 Total Account 6,076.00 0.00 1000-0320 0320 Food Service Aid V9902203 10/27/1998 020403883 703 5110 D 546.07 V9902540 11/12/1998 020409068 703 5110 D 405.31 V9903155 12/10/1998 020415494 703 5110 D 361.16 V9903640 01/08/1999 020423314 703 5110 D 292.22 V9904114 02/09/1999 020431393 703 5110 D 352.93 V9904681 03/08/1999 020439123 703 5110 D 347.71 V9905324 04/08/1999 020447633 703 5110 D 345.24 V9906194 05/24/1999 020459591 703 5110 D 358.82 V9906486 06/10/1999 020464919 703 5110 D 332.91 V9906779 06/24/1999 020469779 703 5110 D 394.06 Total Account 3,736.43 0.00 1000-0700 0700 Special Education Services Aid V9906645 06/18/1999 020467933 703 5110 D 67,489.00 Total Account 67,489.00 0.00 1000-0820 0820 General State Aid V9900001 07/01/1998 020377399 703 5110 D 90,000.00 V9900824 08/25/1998 020388914 703 5110 D 251,259.00 V9901379 09/23/1998 020395748 703 5110 D 285,698.00 V9901945 10/16/1998 020402884 703 5110 D 285,698.00 V9902766 11/23/1998 020411136 703 5110 D 285,698.00 V9903282 12/16/1998 020420153 703 5110 D 317,442.00 V9903867 01/25/1999 020427398 703 5110 D 293,061.00 V9904387 02/22/1999 020435245 703 5110 D 266,980.00 V9905025 03/24/1999 020443988 703 5110 D 266,980.00 V9905610 04/23/1999 020453101 703 5110 D 400,469.00 V9906481 06/10/1999 020464389 703 5110 D 371,848.00 Total Account 3,115,133.00 0.00 Total State Aid 3,192,434.43 0.00 2295-2260 2260 SBSF - Technology Grants to USDs V9903870 01/25/1999 020427865 703 5110 D 20,357.00 V9906484 06/10/1999 020464773 703 5110 D 49.00 Total Account 20,406.00 0.00

2538-2030 2030 State Safety V9902181 10/26/1998 020403342 703 5110 D 3,328.00 Total Account 3,328.00 0.00 Total Special Revenue State Aid 23,734.00 0.00 3529-3490 3490 9904 School Breakfast CFDA 10.553 V9902203 10/27/1998 020403883 703 5010 D 768.09 V9902540 11/12/1998 020409068 703 5010 D 641.92 V9903155 12/10/1998 020415494 703 5010 D 603.89 V9903640 01/08/1999 020423314 703 5010 D 459.01 V9904114 02/09/1999 020431393 703 5010 D 605.29 V9904681 03/08/1999 020439123 703 5010 D 590.28 V9905324 04/08/1999 020447633 703 5010 D 573.54 V9906194 05/24/1999 020459591 703 5010 D 681.95 V9906486 06/10/1999 020464919 703 5010 D 638.03 Total Account 5,562.00 0.00 3530-3500 3500 9902 Section 4 CFDA 10.555 V9902203 10/27/1998 020403883 703 5010 D 2,184.30 V9902540 11/12/1998 020409068 703 5010 D 1,621.26 V9903155 12/10/1998 020415494 703 5010 D 1,444.68 V9903640 01/08/1999 020423314 703 5010 D 1,168.92 V9904114 02/09/1999 020431393 703 5010 D 1,411.74 V9904681 03/08/1999 020439123 703 5010 D 1,390.86 V9905324 04/08/1999 020447633 703 5010 D 1,380.96 V9906194 05/24/1999 020459591 703 5010 D 1,435.32 V9906486 06/10/1999 020464919 703 5010 D 1,331.64 Total Account 13,369.68 0.00 3530-3500 3500 9903 Section 11 CFDA 10.555 V9902203 10/27/1998 020403883 703 5010 D 3,980.73 V9902540 11/12/1998 020409068 703 5010 D 2,936.72 V9903155 12/10/1998 020415494 703 5010 D 2,610.75 V9903640 01/08/1999 020423314 703 5010 D 2,134.09 V9904114 02/09/1999 020431393 703 5010 D 2,487.68 V9904681 03/08/1999 020439123 703 5010 D 2,513.16 V9905324 04/08/1999 020447633 703 5010 D 2,534.82 V9906194 05/24/1999 020459591 703 5010 D 2,607.11 V9906486 06/10/1999 020464919 703 5010 D 2,390.12 Total Account 24,195.18 0.00 3530-3500 3500 9912 Cash for Commodities CFDA 10.555 V9902203 10/27/1998 020403883 703 5010 D 1,789.91 V9902540 11/12/1998 020409068 703 5010 D 1,328.52 V9903155 12/10/1998 020415494 703 5010 D 1,183.82 V9903640 01/08/1999 020423314 703 5010 D 957.85 V9904114 02/09/1999 020431393 703 5010 D 1,156.83 V9904681 03/08/1999 020439123 703 5010 D 1,139.72 V9905324 04/08/1999 020447633 703 5010 D 1,131.61 V9906194 05/24/1999 020459591 703 5010 D 1,176.15 V9906486 06/10/1999 020464919 703 5010 D 1,091.20 Total Account 10,955.61 0.00 3532-3520 3520 Title I Low Income CFDA 84.010 V9901398 09/28/1998 020395089 703 5010 D 2,000.00 V9902183 10/28/1998 020403630 703 5010 D 4,000.00 V9902759 11/28/1998 020410245 703 5010 D 5,000.00 V9903460 12/28/1998 020419081 703 5010 D 4,500.00

V9903871 01/28/1999 020426132 703 5010 D 4,000.00 V9904392 02/28/1999 020434378 703 5010 D 5,000.00 V9905057 03/28/1999 020443381 703 5010 D 4,000.00 V9905615 04/28/1999 020451708 703 5010 D 1,000.00 V9905615 04/28/1999 020451708 703 5010 D 3,500.00 V9906176 05/28/1999 020459360 703 5010 D 4,000.00 V9906176 05/28/1999 020459360 703 5010 D 15,106.00 Total Account 52,106.00 0.00 3533-3530 3530 Chapter 2 Block Grant CFDA 84.298 V9905057 03/28/1999 020443381 703 5010 D 2,505.00 Total Account 2,505.00 0.00 Total Federal Aid 108,693.47 0.00 8803-8000 8000 School District Capital Improvement V9900170 07/23/1998 020383941 703 5110 D 7,517.00 V9903869 01/25/1999 020427768 703 5110 D 7,516.00 Total Account 15,033.00 0.00 Total Other St Aid from 8000 15,033.00 0.00 Total Aid 3,339,894.90 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. 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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