Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0349 STAFFORD
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 020418417 703 2690 D 68.00
Total Account 68.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428084 703 5110 D 3,331.00
V9906633 06/18/1999 020467643 703 5110 D 3,788.00
Total Account 7,119.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403887 703 5110 D 292.13
V9902540 11/12/1998 020409072 703 5110 D 235.43
V9903155 12/10/1998 020415499 703 5110 D 195.70
V9903640 01/08/1999 020423318 703 5110 D 182.74
V9904114 02/09/1999 020431398 703 5110 D 193.81
V9904681 03/08/1999 020439127 703 5110 D 186.70
V9905612 04/23/1999 020451255 703 5110 D 235.12
V9905878 05/10/1999 020456165 703 5110 D 223.32
V9906486 06/10/1999 020464924 703 5110 D 200.20
V9906779 06/24/1999 020469785 703 5110 D 229.33
Total Account 2,174.48 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467939 703 5110 D 13,620.00
Total Account 13,620.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377402 703 5110 D 140,000.00
V9900169 07/23/1998 020382746 703 5110 D 150,000.00
V9900824 08/25/1998 020388920 703 5110 D 137,909.00
V9901379 09/23/1998 020395754 703 5110 D 165,007.00
V9901945 10/16/1998 020402890 703 5110 D 165,007.00
V9902766 11/23/1998 020411142 703 5110 D 165,007.00
V9903282 12/16/1998 020420159 703 5110 D 183,342.00
V9903867 01/25/1999 020427404 703 5110 D 126,667.00
V9904387 02/22/1999 020435251 703 5110 D 115,408.00
V9905025 03/24/1999 020443994 703 5110 D 115,408.00
V9905610 04/23/1999 020453107 703 5110 D 173,113.00
V9906481 06/10/1999 020464395 703 5110 D 159,672.00
Total Account 1,796,540.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395987 703 5110 D 10,131.00
V9903868 01/25/1999 020427638 703 5110 D 10,131.00
V9906482 06/10/1999 020464629 703 5110 D 5,065.00
Total Account 25,327.00 0.00
Total State Aid 1,844,848.48 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411359 703 5110 D 10,000.00
V9903284 12/16/1998 020420369 703 5110 D 7,073.00
V9906484 06/10/1999 020464774 703 5110 D 55.00
Total Account 17,128.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403348 703 5110 D 1,344.00
Total Account 1,344.00 0.00
Total Special Revenue State Aid 18,472.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V9900355 07/31/1998 020383689 703 5010 D 1,187.62
V9901051 09/03/1998 020390859 703 5010 D 5.95
Total Account 1,193.57 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V9900355 07/31/1998 020383689 703 5010 D 117.26
V9901051 09/03/1998 020390859 703 5010 D 0.59
Total Account 117.85 0.00
3230-3020 3020 9926 NETP CFDA 10.564
V9903492 12/29/1998 020420543 703 5010 D 300.00
Total Account 300.00 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V9900355 07/31/1998 020383689 703 5010 D 14.97
V9901051 09/03/1998 020390859 703 5010 D 0.07
Total Account 15.04 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403887 703 5010 D 2,275.58
V9902540 11/12/1998 020409072 703 5010 D 1,962.21
V9903155 12/10/1998 020415499 703 5010 D 1,618.63
V9903640 01/08/1999 020423318 703 5010 D 1,476.93
V9904114 02/09/1999 020431398 703 5010 D 1,620.21
S0000284 02/16/1999 1997 Refund 5010 D -2,207.14
V9904681 03/08/1999 020439127 703 5010 D 1,523.10
V9905612 04/23/1999 020451255 703 5010 D 1,826.83
V9905878 05/10/1999 020456165 703 5010 D 1,766.87
V9906486 06/10/1999 020464924 703 5010 D 1,614.57
Total Account 15,684.93 -2,207.14
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400010 703 5010 D 799.74
V9902203 10/27/1998 020403887 703 5010 D 1,298.40
V9902540 11/12/1998 020409072 703 5010 D 1,046.40
V9903155 12/10/1998 020415499 703 5010 D 869.80
V9903640 01/08/1999 020423318 703 5010 D 812.20
V9904114 02/09/1999 020431398 703 5010 D 861.40
V9904681 03/08/1999 020439127 703 5010 D 829.80
V9905612 04/23/1999 020451255 703 5010 D 1,045.00
V9905878 05/10/1999 020456165 703 5010 D 992.60
V9906486 06/10/1999 020464924 703 5010 D 889.80
Total Account 9,445.14 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400010 703 5010 D 2,820.31
V9902203 10/27/1998 020403887 703 5010 D 6,205.53
V9902540 11/12/1998 020409072 703 5010 D 4,952.59
V9903155 12/10/1998 020415499 703 5010 D 4,105.15
V9903640 01/08/1999 020423318 703 5010 D 3,900.68
V9904114 02/09/1999 020431398 703 5010 D 4,113.97
V9904681 03/08/1999 020439127 703 5010 D 3,938.56
V9905612 04/23/1999 020451255 703 5010 D 4,665.25
V9905878 05/10/1999 020456165 703 5010 D 4,624.57
V9906486 06/10/1999 020464924 703 5010 D 4,229.97
Total Account 43,556.58 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400010 703 5010 D 666.45
V9902203 10/27/1998 020403887 703 5010 D 957.56
V9902540 11/12/1998 020409072 703 5010 D 771.71
V9903155 12/10/1998 020415499 703 5010 D 641.47
V9903640 01/08/1999 020423318 703 5010 D 598.98
V9904114 02/09/1999 020431398 703 5010 D 635.27
V9904681 03/08/1999 020439127 703 5010 D 611.97
V9905612 04/23/1999 020451255 703 5010 D 770.68
V9905878 05/10/1999 020456165 703 5010 D 732.02
V9906486 06/10/1999 020464924 703 5010 D 656.22
Total Account 7,042.33 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395094 703 5010 D 6,100.00
V9902183 10/28/1998 020403636 703 5010 D 6,100.00
V9902759 11/28/1998 020410251 703 5010 D 6,100.00
V9903460 12/28/1998 020419087 703 5010 D 6,100.00
V9903871 01/28/1999 020426138 703 5010 D 6,100.00
V9904392 02/28/1999 020434384 703 5010 D 6,100.00
V9905057 03/28/1999 020443387 703 5010 D 6,100.00
V9905615 04/28/1999 020451714 703 5010 D 4,000.00
V9905615 04/28/1999 020451714 703 5010 D 6,100.00
V9906176 05/28/1999 020459365 703 5010 D 6,288.00
Total Account 59,088.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395094 703 5010 D 1,000.00
V9902759 11/28/1998 020410251 703 5010 D 1,000.00
V9903460 12/28/1998 020419087 703 5010 D 1,474.00
Total Account 3,474.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395094 703 5010 D 1,000.00
V9903460 12/28/1998 020419087 703 5010 D 757.00
Total Account 1,757.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395094 703 5010 D 1,000.00
V9903460 12/28/1998 020419087 703 5010 D 548.00
Total Account 1,548.00 0.00
Total Federal Aid 143,222.44 -2,207.14
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383945 703 5110 D 25,291.00
V9903869 01/25/1999 020427772 703 5110 D 25,291.00
Total Account 50,582.00 0.00
Total Other St Aid from 8000 50,582.00 0.00
Total Aid 2,057,124.92 -2,207.14
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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