Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0353 WELLINGTON
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 020428087 703 5110 D 6,322.00
V9906633 06/18/1999 020467646 703 5110 D 4,900.00
Total Account 11,222.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400012 703 5110 D 1,439.05
V9902540 11/12/1998 020409075 703 5110 D 1,186.68
V9903155 12/10/1998 020415501 703 5110 D 980.14
V9903640 01/08/1999 020423320 703 5110 D 762.83
V9904114 02/09/1999 020431401 703 5110 D 1,062.62
V9904681 03/08/1999 020439130 703 5110 D 1,033.92
V9905612 04/23/1999 020451257 703 5110 D 930.23
V9905878 05/10/1999 020456168 703 5110 D 1,100.20
V9906486 06/10/1999 020464927 703 5110 D 622.84
V9906779 06/24/1999 020469788 703 5110 D 1,075.05
Total Account 10,193.56 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399143 703 5110 D 297,100.00
V9903130 12/09/1998 020415327 703 5110 D 203,200.00
V9904726 03/09/1999 020439406 703 5110 D 162,616.00
V9905322 04/08/1999 020447496 703 5110 D 201,500.00
V9906645 06/18/1999 020467942 703 5110 D 19,188.00
V9906645 06/18/1999 020467942 703 5110 D 126,815.00
Total Account 1,010,419.00 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387514 703 5110 D 3,144.00
V9904675 03/08/1999 020438374 703 5110 D 1,572.00
V9906628 06/16/1999 020466578 703 5110 D 1,570.00
Total Account 6,286.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377404 703 5110 D 500,000.00
V9900169 07/23/1998 007360595 703 5110 D 431,000.00
V9900824 08/25/1998 020388923 703 5110 D 575,598.00
V9901379 09/23/1998 020395757 703 5110 D 666,302.00
V9901945 10/16/1998 020402893 703 5110 D 666,302.00
V9902766 11/23/1998 020411145 703 5110 D 666,302.00
V9903282 12/16/1998 020420162 703 5110 D 740,335.00
V9903867 01/25/1999 020427407 703 5110 D 561,958.00
V9904387 02/22/1999 020435254 703 5110 D 512,006.00
V9905025 03/24/1999 020443997 703 5110 D 512,007.00
V9905610 04/23/1999 020453110 703 5110 D 768,010.00
V9906481 06/10/1999 020464398 703 5110 D 753,002.00
Total Account 7,352,822.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395990 703 5110 D 243,430.00
V9903868 01/25/1999 020427641 703 5110 D 238,362.00
V9906482 06/10/1999 020464632 703 5110 D 113,524.00
Total Account 595,316.00 0.00
Total State Aid 8,986,258.56 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403122 703 5110 D 39,516.00
Total Account 39,516.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403351 703 5110 D 8,832.00
Total Account 8,832.00 0.00
Total Special Revenue State Aid 48,348.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9905615 04/28/1999 020451717 703 5010 D 129,720.00
Total Account 129,720.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9900904 08/28/1998 020389086 703 5010 D 16,616.00
Total Account 16,616.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9904392 02/28/1999 020434386 703 5010 D 750.00
V9905057 03/28/1999 020443390 703 5010 D 1,250.00
Total Account 2,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400012 703 5010 D 2,764.99
V9902540 11/12/1998 020409075 703 5010 D 2,391.74
V9903155 12/10/1998 020415501 703 5010 D 2,022.85
V9903640 01/08/1999 020423320 703 5010 D 1,594.27
V9904114 02/09/1999 020431401 703 5010 D 1,962.75
V9904681 03/08/1999 020439130 703 5010 D 2,016.25
V9905612 04/23/1999 020451257 703 5010 D 1,969.85
V9905878 05/10/1999 020456168 703 5010 D 2,297.73
V9906486 06/10/1999 020464927 703 5010 D 1,432.37
Total Account 18,452.80 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400012 703 5010 D 5,756.22
V9902540 11/12/1998 020409075 703 5010 D 4,746.78
V9903155 12/10/1998 020415501 703 5010 D 3,920.58
V9903640 01/08/1999 020423320 703 5010 D 3,051.36
V9904114 02/09/1999 020431401 703 5010 D 4,250.52
V9904681 03/08/1999 020439130 703 5010 D 4,135.68
V9905612 04/23/1999 020451257 703 5010 D 3,720.96
V9905878 05/10/1999 020456168 703 5010 D 4,400.82
V9906486 06/10/1999 020464927 703 5010 D 2,491.38
Total Account 36,474.30 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400012 703 5010 D 20,811.62
V9902540 11/12/1998 020409075 703 5010 D 17,481.89
V9903155 12/10/1998 020415501 703 5010 D 14,523.48
V9903640 01/08/1999 020423320 703 5010 D 11,696.78
V9904114 02/09/1999 020431401 703 5010 D 15,599.91
V9904681 03/08/1999 020439130 703 5010 D 15,560.49
V9905612 04/23/1999 020451257 703 5010 D 13,794.26
V9905878 05/10/1999 020456168 703 5010 D 16,432.20
V9906486 06/10/1999 020464927 703 5010 D 9,489.28
Total Account 135,389.91 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400012 703 5010 D 4,716.89
V9902540 11/12/1998 020409075 703 5010 D 3,889.71
V9903155 12/10/1998 020415501 703 5010 D 3,212.69
V9903640 01/08/1999 020423320 703 5010 D 2,500.41
V9904114 02/09/1999 020431401 703 5010 D 3,483.05
V9904681 03/08/1999 020439130 703 5010 D 3,388.95
V9905612 04/23/1999 020451257 703 5010 D 3,049.11
V9905878 05/10/1999 020456168 703 5010 D 3,606.22
V9906486 06/10/1999 020464927 703 5010 D 2,041.54
Total Account 29,888.57 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395097 703 5010 D 18,650.00
V9902183 10/28/1998 020403639 703 5010 D 20,000.00
V9902759 11/28/1998 020410254 703 5010 D 18,500.00
V9903460 12/28/1998 020419090 703 5010 D 18,500.00
V9903871 01/28/1999 020426141 703 5010 D 19,000.00
V9904392 02/28/1999 020434386 703 5010 D 18,000.00
V9905057 03/28/1999 020443390 703 5010 D 18,300.00
V9905615 04/28/1999 020451717 703 5010 D 18,000.00
V9906176 05/28/1999 020459368 703 5010 D 18,829.00
Total Account 167,779.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395097 703 5010 D 4,000.00
V9902183 10/28/1998 020403639 703 5010 D 4,650.00
Total Account 8,650.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9905615 04/28/1999 020451717 703 5010 D 22,177.00
Total Account 22,177.00 0.00
3539-3590 3590 9920 Program Improvement CFDA 84.048
V9902759 11/28/1998 020410254 703 5010 D 8,000.00
V9903871 01/28/1999 020426141 703 5010 D 8,611.00
Total Account 16,611.00 0.00
3592-3070 Q175 School-to-Work CFDA 17.249
V9900904 08/28/1998 020389086 703 5010 D 2,500.00
Total Account 2,500.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395097 703 5010 D 4,000.00
V9902183 10/28/1998 020403639 703 5010 D 4,244.00
Total Account 8,244.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395097 703 5010 D 3,000.00
V9902183 10/28/1998 020403639 703 5010 D 6,256.00
V9902759 11/28/1998 020410254 703 5010 D 500.00
Total Account 9,756.00 0.00
Total Federal Aid 604,258.58 0.00
Total Aid 9,638,865.14 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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