Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0350 ST JOHN-HUDSON
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 007917823 703 2690 D 68.00
Total Account 68.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428085 703 5110 D 3,328.00
V9906633 06/18/1999 020467644 703 5110 D 1,890.00
Total Account 5,218.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403888 703 5110 D 352.34
V9902540 11/12/1998 020409073 703 5110 D 302.35
V9903317 12/18/1998 020418338 703 5110 D 246.55
V9903846 01/22/1999 020427201 703 5110 D 230.30
V9904114 02/09/1999 020431399 703 5110 D 251.90
V9904681 03/08/1999 020439128 703 5110 D 262.21
V9905612 04/23/1999 020451256 703 5110 D 252.44
V9905878 05/10/1999 020456166 703 5110 D 276.65
V9906486 06/10/1999 020464925 703 5110 D 242.14
V9906779 06/24/1999 020469786 703 5110 D 284.95
Total Account 2,701.83 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467940 703 5110 D 3,947.00
Total Account 3,947.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 007275882 703 5110 D 205,000.00
V9900169 07/23/1998 020382747 703 5110 D 120,408.00
V9900824 08/25/1998 020388921 703 5110 D 198,471.00
V9901379 09/23/1998 020395755 703 5110 D 217,170.00
V9901945 10/16/1998 020402891 703 5110 D 217,170.00
V9902766 11/23/1998 020411143 703 5110 D 217,170.00
V9903282 12/16/1998 020420160 703 5110 D 241,300.00
V9903867 01/25/1999 020427405 703 5110 D 177,395.00
V9904387 02/22/1999 020435252 703 5110 D 161,403.00
V9905025 03/24/1999 020443995 703 5110 D 161,403.00
V9905610 04/23/1999 020453108 703 5110 D 242,104.00
V9906481 06/10/1999 020464396 703 5110 D 211,231.00
Total Account 2,370,225.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395988 703 5110 D 518.00
V9903868 01/25/1999 020427639 703 5110 D 518.00
V9906482 06/10/1999 020464630 703 5110 D 258.00
Total Account 1,294.00 0.00
Total State Aid 2,383,453.83 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403120 703 5110 D 18,583.00
Total Account 18,583.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403349 703 5110 D 1,984.00
Total Account 1,984.00 0.00
Total Special Revenue State Aid 20,567.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9902203 10/27/1998 020403888 703 5010 D 23.53
V9902540 11/12/1998 020409073 703 5010 D 21.06
V9903317 12/18/1998 020418338 703 5010 D 15.34
V9903846 01/22/1999 020427201 703 5010 D 15.34
V9904114 02/09/1999 020431399 703 5010 D 16.77
V9904681 03/08/1999 020439128 703 5010 D 17.81
V9905612 04/23/1999 020451256 703 5010 D 15.08
V9905878 05/10/1999 020456166 703 5010 D 18.07
V9906486 06/10/1999 020464925 703 5010 D 14.04
Total Account 157.04 0.00
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V9902387 11/04/1998 020406333 703 5010 D 800.00
Total Account 800.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403888 703 5010 D 1,317.98
V9902540 11/12/1998 020409073 703 5010 D 1,124.76
V9903317 12/18/1998 020418338 703 5010 D 915.52
V9903846 01/22/1999 020427201 703 5010 D 759.04
V9904114 02/09/1999 020431399 703 5010 D 851.07
V9904681 03/08/1999 020439128 703 5010 D 860.51
V9905612 04/23/1999 020451256 703 5010 D 831.71
V9905878 05/10/1999 020456166 703 5010 D 871.42
V9906486 06/10/1999 020464925 703 5010 D 873.26
Total Account 8,405.27 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403888 703 5010 D 1,409.40
V9902540 11/12/1998 020409073 703 5010 D 1,209.42
V9903317 12/18/1998 020418338 703 5010 D 986.22
V9903846 01/22/1999 020427201 703 5010 D 921.24
V9904114 02/09/1999 020431399 703 5010 D 1,007.64
V9904681 03/08/1999 020439128 703 5010 D 1,048.86
V9905612 04/23/1999 020451256 703 5010 D 1,009.80
V9905878 05/10/1999 020456166 703 5010 D 1,106.64
V9906486 06/10/1999 020464925 703 5010 D 968.58
Total Account 9,667.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403888 703 5010 D 5,054.18
V9902540 11/12/1998 020409073 703 5010 D 4,384.61
V9903317 12/18/1998 020418338 703 5010 D 3,578.87
V9903846 01/22/1999 020427201 703 5010 D 3,322.40
V9904114 02/09/1999 020431399 703 5010 D 3,503.82
V9904681 03/08/1999 020439128 703 5010 D 3,766.60
V9905612 04/23/1999 020451256 703 5010 D 3,661.64
V9905878 05/10/1999 020456166 703 5010 D 4,022.61
V9906486 06/10/1999 020464925 703 5010 D 3,540.61
Total Account 34,835.34 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403888 703 5010 D 1,154.92
V9902540 11/12/1998 020409073 703 5010 D 991.04
V9903317 12/18/1998 020418338 703 5010 D 808.14
V9903846 01/22/1999 020427201 703 5010 D 754.89
V9904114 02/09/1999 020431399 703 5010 D 825.69
V9904681 03/08/1999 020439128 703 5010 D 859.47
V9905612 04/23/1999 020451256 703 5010 D 827.46
V9905878 05/10/1999 020456166 703 5010 D 906.82
V9906486 06/10/1999 020464925 703 5010 D 793.69
Total Account 7,922.12 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388514 703 5010 D 8,116.00
V9901398 09/28/1998 020395095 703 5010 D 4,057.00
V9902183 10/28/1998 020403637 703 5010 D 4,057.00
V9902759 11/28/1998 020410252 703 5010 D 4,057.00
V9903460 12/28/1998 020419088 703 5010 D 4,057.00
V9903871 01/28/1999 020426139 703 5010 D 4,057.00
V9904392 02/28/1999 020434385 703 5010 D 4,057.00
V9905057 03/28/1999 020443388 703 5010 D 4,057.00
V9905615 04/28/1999 020451715 703 5010 D 4,057.00
V9906176 05/28/1999 020459366 703 5010 D 8,111.00
Total Account 48,683.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9906176 05/28/1999 020459366 703 5010 D 3,918.00
Total Account 3,918.00 0.00
Total Federal Aid 114,388.57 0.00
8803-8000 8000 School District Capital Improvement
V9900825 08/25/1998 020388410 703 5110 D 14,769.00
Total Account 14,769.00 0.00
Total Other St Aid from 8000 14,769.00 0.00
Total Aid 2,533,178.40 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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