Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0352 GOODLAND
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 020418418 703 2690 D 184.00
Total Account 184.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428086 703 5110 D 8,062.00
V9906633 06/18/1999 020467645 703 5110 D 9,065.00
Total Account 17,127.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400011 703 5110 D 770.66
V9902540 11/12/1998 020409074 703 5110 D 713.87
V9903155 12/10/1998 020415500 703 5110 D 648.22
V9903640 01/08/1999 020423319 703 5110 D 542.69
V9904114 02/09/1999 020431400 703 5110 D 647.73
V9904681 03/08/1999 020439129 703 5110 D 614.25
V9905324 04/08/1999 020447637 703 5110 D 628.37
V9905878 05/10/1999 020456167 703 5110 D 669.27
V9906486 06/10/1999 020464926 703 5110 D 633.64
V9906779 06/24/1999 020469787 703 5110 D 691.91
Total Account 6,560.61 0.00
1000-0650 0650 Structured Mentoring Program Grants
V9902495 11/10/1998 020407496 703 5110 D 24,201.00
V9904677 03/08/1999 020438411 703 5110 D 12,100.00
V9906630 06/16/1999 020466616 703 5110 D 17,545.00
Total Account 53,846.00 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399142 703 5110 D 90,300.00
V9903130 12/09/1998 020415326 703 5110 D 93,500.00
V9904726 03/09/1999 020439405 703 5110 D 64,770.00
V9905322 04/08/1999 020447495 703 5110 D 67,270.00
V9906645 06/18/1999 020467941 703 5110 D 55,493.00
V9906645 06/18/1999 020467941 703 5110 D 12,880.00
Total Account 384,213.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377403 703 5110 D 200,000.00
V9900169 07/23/1998 020382748 703 5110 D 200,000.00
V9900824 08/25/1998 020388922 703 5110 D 384,461.00
V9901379 09/23/1998 020395756 703 5110 D 448,091.00
V9901945 10/16/1998 020402892 703 5110 D 448,091.00
V9902766 11/23/1998 020411144 703 5110 D 448,091.00
V9903282 12/16/1998 020420161 703 5110 D 497,879.00
V9903867 01/25/1999 020427406 703 5110 D 423,392.00
V9904387 02/22/1999 020435253 703 5110 D 385,758.00
V9905025 03/24/1999 020443996 703 5110 D 385,758.00
V9905610 04/23/1999 020453109 703 5110 D 578,636.00
V9906481 06/10/1999 020464397 703 5110 D 538,995.00
Total Account 4,939,152.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395989 703 5110 D 45,224.00
V9903868 01/25/1999 020427640 703 5110 D 45,224.00
V9906482 06/10/1999 020464631 703 5110 D 22,613.00
Total Account 113,061.00 0.00
Total State Aid 5,514,143.61 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403121 703 5110 D 7,088.00
V9902768 11/23/1998 020411360 703 5110 D 7,088.00
V9903284 12/16/1998 020420370 703 5110 D 7,088.00
V9903870 01/25/1999 020427869 703 5110 D 7,084.00
Total Account 28,348.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403350 703 5110 D 5,248.00
Total Account 5,248.00 0.00
Total Special Revenue State Aid 33,596.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9901444 09/28/1998 020396786 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400011 703 5010 D 3,615.73
V9902540 11/12/1998 020409074 703 5010 D 3,815.60
V9903155 12/10/1998 020415500 703 5010 D 3,557.74
V9903640 01/08/1999 020423319 703 5010 D 3,411.60
V9904114 02/09/1999 020431400 703 5010 D 3,373.11
V9904681 03/08/1999 020439129 703 5010 D 3,483.54
V9905324 04/08/1999 020447637 703 5010 D 3,508.67
V9905878 05/10/1999 020456167 703 5010 D 3,719.90
V9906486 06/10/1999 020464926 703 5010 D 3,885.97
Total Account 32,371.86 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400011 703 5010 D 3,082.68
V9902540 11/12/1998 020409074 703 5010 D 2,855.52
V9903155 12/10/1998 020415500 703 5010 D 2,592.90
V9903640 01/08/1999 020423319 703 5010 D 2,170.80
V9904114 02/09/1999 020431400 703 5010 D 2,590.92
V9904681 03/08/1999 020439129 703 5010 D 2,457.00
V9905324 04/08/1999 020447637 703 5010 D 2,513.52
V9905878 05/10/1999 020456167 703 5010 D 2,677.14
V9906486 06/10/1999 020464926 703 5010 D 2,534.58
Total Account 23,475.06 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400011 703 5010 D 12,087.78
V9902540 11/12/1998 020409074 703 5010 D 11,697.96
V9903155 12/10/1998 020415500 703 5010 D 10,783.18
V9903640 01/08/1999 020423319 703 5010 D 8,852.36
V9904114 02/09/1999 020431400 703 5010 D 10,653.62
V9904681 03/08/1999 020439129 703 5010 D 9,915.69
V9905324 04/08/1999 020447637 703 5010 D 10,329.75
V9905878 05/10/1999 020456167 703 5010 D 11,213.09
V9906486 06/10/1999 020464926 703 5010 D 10,461.33
Total Account 95,994.76 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400011 703 5010 D 2,526.08
V9902540 11/12/1998 020409074 703 5010 D 2,339.93
V9903155 12/10/1998 020415500 703 5010 D 2,124.72
V9903640 01/08/1999 020423319 703 5010 D 1,778.84
V9904114 02/09/1999 020431400 703 5010 D 2,123.11
V9904681 03/08/1999 020439129 703 5010 D 2,013.36
V9905324 04/08/1999 020447637 703 5010 D 2,059.68
V9905878 05/10/1999 020456167 703 5010 D 2,193.75
V9906486 06/10/1999 020464926 703 5010 D 2,076.94
Total Account 19,236.41 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395096 703 5010 D 24,000.00
V9902183 10/28/1998 020403638 703 5010 D 24,000.00
V9902759 11/28/1998 020410253 703 5010 D 24,000.00
V9903460 12/28/1998 020419089 703 5010 D 24,902.00
V9903871 01/28/1999 020426140 703 5010 D 24,000.00
V9905615 04/28/1999 020451716 703 5010 D 35,500.00
V9906176 05/28/1999 020459367 703 5010 D 35,500.00
Total Account 191,902.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395096 703 5010 D 1,500.00
V9902183 10/28/1998 020403638 703 5010 D 1,500.00
V9902759 11/28/1998 020410253 703 5010 D 1,500.00
V9903460 12/28/1998 020419089 703 5010 D 6,397.00
V9905615 04/28/1999 020451716 703 5010 D 1,500.00
Total Account 12,397.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
S0000024 07/28/1998 1997 Refund 5010 D -5,048.48
V9901398 09/28/1998 020395096 703 5010 D 6,875.00
V9902183 10/28/1998 020403638 703 5010 D 6,875.00
V9902759 11/28/1998 020410253 703 5010 D 6,875.00
V9903460 12/28/1998 020419089 703 5010 D 6,875.00
V9903871 01/28/1999 020426140 703 5010 D 6,875.00
V9905615 04/28/1999 020451716 703 5010 D 10,625.00
V9906176 05/28/1999 020459367 703 5010 D 10,000.00
Total Account 55,000.00 -5,048.48
3539-3590 3590 9920 Program Improvement CFDA 84.048
V9903460 12/28/1998 020419089 703 5010 D 14,685.00
V9903871 01/28/1999 020426140 703 5010 D 4,700.00
V9905057 03/28/1999 020443389 703 5010 D 2,000.00
V9905615 04/28/1999 020451716 703 5010 D 8,000.00
Total Account 29,385.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395096 703 5010 D 800.00
V9902183 10/28/1998 020403638 703 5010 D 800.00
V9902759 11/28/1998 020410253 703 5010 D 800.00
V9905615 04/28/1999 020451716 703 5010 D 3,867.00
Total Account 6,267.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395096 703 5010 D 700.00
V9902183 10/28/1998 020403638 703 5010 D 700.00
V9902759 11/28/1998 020410253 703 5010 D 700.00
V9905615 04/28/1999 020451716 703 5010 D 3,422.00
Total Account 5,522.00 0.00
Total Federal Aid 473,051.09 -5,048.48
Total Aid 6,020,790.70 -5,048.48
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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