Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0348 BALDWIN CITY
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 020418416 703 2690 D 120.00
Total Account 120.00 0.00
1000-0053 W702 Sex Equity - Carl Perkins - State match
V9900625 08/13/1998 007430933 703 2620 D 250.00
Total Account 250.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428083 703 5110 D 1,917.00
V9906633 06/18/1999 020467642 703 5110 D 3,844.00
Total Account 5,761.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400009 703 5110 D 946.21
V9902540 11/12/1998 020409071 703 5110 D 751.81
V9903155 12/10/1998 020415498 703 5110 D 611.95
V9903640 01/08/1999 020423317 703 5110 D 526.45
V9904114 02/09/1999 020431397 703 5110 D 697.13
V9904953 03/19/1999 020441694 703 5110 D 659.51
V9905324 04/08/1999 020447636 703 5110 D 592.06
V9905878 05/10/1999 020456164 703 5110 D 713.87
V9906777 06/23/1999 020469533 703 5110 D 611.54
V9906779 06/24/1999 020469784 703 5110 D 720.42
Total Account 6,830.95 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399141 703 5110 D 6,400.00
V9903130 12/09/1998 020415325 703 5110 D 6,400.00
V9904726 03/09/1999 020439404 703 5110 D 4,318.00
V9905322 04/08/1999 020447494 703 5110 D 4,352.00
V9906645 06/18/1999 020467938 703 5110 D 3,859.00
V9906645 06/18/1999 020467938 703 5110 D 23,478.00
Total Account 48,807.00 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387483 703 5110 D 28,169.00
V9904675 03/08/1999 020438347 703 5110 D 14,085.00
V9906628 06/16/1999 020466552 703 5110 D 14,084.00
Total Account 56,338.00 0.00
1000-0820 0820 General State Aid
V9900824 08/25/1998 020388919 703 5110 D 427,917.00
V9901379 09/23/1998 020395753 703 5110 D 492,959.00
V9901945 10/16/1998 020402889 703 5110 D 492,959.00
V9902766 11/23/1998 020411141 703 5110 D 492,959.00
V9903282 12/16/1998 020420158 703 5110 D 547,732.00
V9903867 01/25/1999 020427403 703 5110 D 536,202.00
V9904387 02/22/1999 020435250 703 5110 D 488,540.00
V9905025 03/24/1999 020443993 703 5110 D 489,563.00
V9905610 04/23/1999 020453106 703 5110 D 734,345.00
V9906481 06/10/1999 020464394 703 5110 D 674,904.00
Total Account 5,378,080.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395986 703 5110 D 72,376.00
V9903868 01/25/1999 020427637 703 5110 D 72,376.00
V9906482 06/10/1999 020464628 703 5110 D 35,776.00
Total Account 180,528.00 0.00
Total State Aid 5,676,714.95 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403119 703 5110 D 29,509.00
Total Account 29,509.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403347 703 5110 D 4,800.00
Total Account 4,800.00 0.00
Total Special Revenue State Aid 34,309.00 0.00
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V9903457 12/23/1998 020419459 703 5010 D 600.00
S0000230 12/31/1998 1997 Refund 5010 D -143.00
Total Account 600.00 -143.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9903871 01/28/1999 020426137 703 5010 D 12,250.00
V9905057 03/28/1999 020443386 703 5010 D 1,750.00
V9905615 04/28/1999 020451713 703 5010 D 1,000.00
Total Account 15,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400009 703 5010 D 1,906.31
V9902540 11/12/1998 020409071 703 5010 D 1,625.79
V9903155 12/10/1998 020415498 703 5010 D 1,466.50
V9903640 01/08/1999 020423317 703 5010 D 1,260.61
V9904114 02/09/1999 020431397 703 5010 D 1,523.59
V9904953 03/19/1999 020441694 703 5010 D 1,604.40
V9905324 04/08/1999 020447636 703 5010 D 1,422.71
V9905878 05/10/1999 020456164 703 5010 D 1,755.30
V9906777 06/23/1999 020469533 703 5010 D 1,665.96
Total Account 14,231.17 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400009 703 5010 D 3,784.86
V9902540 11/12/1998 020409071 703 5010 D 3,007.26
V9903155 12/10/1998 020415498 703 5010 D 2,447.82
V9903640 01/08/1999 020423317 703 5010 D 2,105.82
V9904114 02/09/1999 020431397 703 5010 D 2,788.56
V9904953 03/19/1999 020441694 703 5010 D 2,638.08
V9905324 04/08/1999 020447636 703 5010 D 2,368.26
V9905878 05/10/1999 020456164 703 5010 D 2,855.52
V9906777 06/23/1999 020469533 703 5010 D 2,446.20
Total Account 24,442.38 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400009 703 5010 D 7,473.78
V9902540 11/12/1998 020409071 703 5010 D 5,477.85
V9903155 12/10/1998 020415498 703 5010 D 4,521.01
V9903640 01/08/1999 020423317 703 5010 D 3,841.93
V9904114 02/09/1999 020431397 703 5010 D 5,095.74
V9904953 03/19/1999 020441694 703 5010 D 4,981.86
V9905324 04/08/1999 020447636 703 5010 D 4,502.23
V9905878 05/10/1999 020456164 703 5010 D 5,567.68
V9906777 06/23/1999 020469533 703 5010 D 4,829.13
Total Account 46,291.21 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400009 703 5010 D 3,101.48
V9902540 11/12/1998 020409071 703 5010 D 2,464.27
V9903155 12/10/1998 020415498 703 5010 D 2,005.84
V9903640 01/08/1999 020423317 703 5010 D 1,725.60
V9904114 02/09/1999 020431397 703 5010 D 2,285.06
V9904953 03/19/1999 020441694 703 5010 D 2,161.75
V9905324 04/08/1999 020447636 703 5010 D 1,940.64
V9905878 05/10/1999 020456164 703 5010 D 2,339.93
V9906777 06/23/1999 020469533 703 5010 D 2,004.51
Total Account 20,029.08 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9900179 07/27/1998 020381655 703 5010 D 77.40
V9900778 08/26/1998 020388336 703 5010 D 82.70
V9901438 09/28/1998 020396239 703 5010 D 28.76
V9902204 10/27/1998 020403983 703 5010 D 85.56
V9903156 12/14/1998 020416000 703 5010 D 82.90
V9903847 01/26/1999 020425937 703 5010 D 128.19
V9904390 02/22/1999 020434079 703 5010 D 74.49
V9904954 03/24/1999 020443185 703 5010 D 76.70
V9905879 05/11/1999 020456320 703 5010 D 67.86
V9906485 06/11/1999 020465580 703 5010 D 78.03
Total Account 782.59 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900179 07/27/1998 020381655 703 5010 D 453.80
V9900778 08/26/1998 020388336 703 5010 D 467.43
V9901438 09/28/1998 020396239 703 5010 D 168.83
V9902204 10/27/1998 020403983 703 5010 D 483.79
V9903156 12/14/1998 020416000 703 5010 D 472.44
V9903847 01/26/1999 020425937 703 5010 D 729.53
V9904390 02/22/1999 020434079 703 5010 D 418.47
V9904954 03/24/1999 020443185 703 5010 D 441.50
V9905879 05/11/1999 020456320 703 5010 D 387.33
V9906485 06/11/1999 020465580 703 5010 D 365.02
Total Account 4,388.14 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
S0000033 08/04/1998 1997 Refund 5010 D -89.35
V9901398 09/28/1998 020395093 703 5010 D 6,000.00
V9902183 10/28/1998 020403635 703 5010 D 2,403.00
V9902759 11/28/1998 020410250 703 5010 D 9,597.00
V9903460 12/28/1998 020419086 703 5010 D 2,300.00
V9903871 01/28/1999 020426137 703 5010 D 4,236.00
V9904392 02/28/1999 020434383 703 5010 D 4,824.00
V9905057 03/28/1999 020443386 703 5010 D 6,700.00
V9905615 04/28/1999 020451713 703 5010 D 90.00
Total Account 36,150.00 -89.35
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395093 703 5010 D 5,246.00
Total Account 5,246.00 0.00
3540-3600 SASE W703 Sex Equity - Carl Perkins CFDA 84.048
V9900625 08/13/1998 007430933 703 2620 D 250.00
Total Account 250.00 0.00
3592-3070 3070 4282 Charter Sch-Flo-thru CFDA 84.282
V9900904 08/28/1998 020389085 703 5010 D 25,000.00
V9903460 12/28/1998 020419086 703 5010 D 25,000.00
V9903871 01/28/1999 020426137 703 5010 D 7,000.00
V9905057 03/28/1999 020443386 703 5010 D 4,000.00
V9905615 04/28/1999 020451713 703 5010 D 15,000.00
V9906176 05/28/1999 020459364 703 5010 D 15,500.00
Total Account 91,500.00 0.00
3592-3070 Q175 School-to-Work CFDA 17.249
V9900904 08/28/1998 020389085 703 5010 D 500.00
Total Account 500.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395093 703 5010 D 3,635.00
Total Account 3,635.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395093 703 5010 D 5,889.00
Total Account 5,889.00 0.00
Total Federal Aid 268,934.57 -232.35
8803-8000 8000 School District Capital Improvement
V9900825 08/25/1998 020388409 703 5110 D 179,641.00
V9901381 09/23/1998 020397157 703 5110 D 1,551.00
V9904388 02/22/1999 020435415 703 5110 D 67,065.00
V9905026 03/24/1999 020442931 703 5110 D 15,850.00
Total Account 264,107.00 0.00
Total Other St Aid from 8000 264,107.00 0.00
Total Aid 6,244,065.52 -232.35
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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