Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0355 ELLINWOOD PUBLIC SCHOOLS
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 020428089 703 5110 D 5,542.00
Total Account 5,542.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403889 703 5110 D 534.99
V9902540 11/12/1998 020409077 703 5110 D 352.89
V9903155 12/10/1998 020415503 703 5110 D 0.23
V9903640 01/08/1999 020423322 703 5110 D 294.34
V9903846 01/22/1999 020427202 703 5110 D 261.18
V9904681 03/08/1999 020439132 703 5110 D 330.06
V9904953 03/19/1999 020441695 703 5110 D 325.79
V9905612 04/23/1999 020451258 703 5110 D 315.84
V9905878 05/10/1999 020456170 703 5110 D 337.58
V9906777 06/23/1999 020469534 703 5110 D 293.35
V9906779 06/24/1999 020469790 703 5110 D 359.15
Total Account 3,405.40 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467944 703 5110 D 16,436.00
Total Account 16,436.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377405 703 5110 D 93,000.00
V9900824 08/25/1998 020388925 703 5110 D 234,975.00
V9901379 09/23/1998 020395759 703 5110 D 272,794.00
V9901945 10/16/1998 020402895 703 5110 D 272,794.00
V9902766 11/23/1998 020411147 703 5110 D 272,794.00
V9903282 12/16/1998 020420164 703 5110 D 303,105.00
V9903867 01/25/1999 020427409 703 5110 D 284,686.00
V9904387 02/22/1999 020435256 703 5110 D 259,380.00
V9905025 03/24/1999 020443999 703 5110 D 259,380.00
V9905610 04/23/1999 020453112 703 5110 D 389,071.00
V9906481 06/10/1999 020464400 703 5110 D 384,680.00
Total Account 3,026,659.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395992 703 5110 D 19,433.00
V9903868 01/25/1999 020427643 703 5110 D 19,433.00
V9906482 06/10/1999 020464634 703 5110 D 9,717.00
Total Account 48,583.00 0.00
Total State Aid 3,100,625.40 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903284 12/16/1998 020420371 703 5110 D 5,000.00
V9903870 01/25/1999 020427871 703 5110 D 15,783.00
Total Account 20,783.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403353 703 5110 D 2,688.00
Total Account 2,688.00 0.00
Total Special Revenue State Aid 23,471.00 0.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V9906176 05/28/1999 020459370 703 5010 D 185.00
Total Account 185.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403889 703 5010 D 1,830.23
V9902540 11/12/1998 020409077 703 5010 D 1,380.18
S0000216 12/22/1998 1997 Refund 5010 D -132.63
V9903640 01/08/1999 020423322 703 5010 D 1,019.79
V9903846 01/22/1999 020427202 703 5010 D 1,018.09
V9904681 03/08/1999 020439132 703 5010 D 1,209.30
V9904953 03/19/1999 020441695 703 5010 D 1,378.63
V9905612 04/23/1999 020451258 703 5010 D 1,512.22
V9905878 05/10/1999 020456170 703 5010 D 1,492.48
V9906777 06/23/1999 020469534 703 5010 D 1,233.67
Total Account 12,074.59 -132.63
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403889 703 5010 D 2,298.70
V9902540 11/12/1998 020409077 703 5010 D 1,411.56
V9903155 12/10/1998 020415503 703 5010 D 0.90
V9903640 01/08/1999 020423322 703 5010 D 1,177.39
V9903846 01/22/1999 020427202 703 5010 D 1,044.72
V9904681 03/08/1999 020439132 703 5010 D 1,320.30
V9904953 03/19/1999 020441695 703 5010 D 1,303.20
V9905612 04/23/1999 020451258 703 5010 D 1,263.42
V9905878 05/10/1999 020456170 703 5010 D 1,350.36
V9906777 06/23/1999 020469534 703 5010 D 1,173.42
Total Account 12,343.97 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403889 703 5010 D 8,129.13
V9902540 11/12/1998 020409077 703 5010 D 5,162.65
V9903155 12/10/1998 020415503 703 5010 D 0.82
V9903640 01/08/1999 020423322 703 5010 D 4,322.00
V9903846 01/22/1999 020427202 703 5010 D 3,799.09
V9904681 03/08/1999 020439132 703 5010 D 4,840.61
V9904953 03/19/1999 020441695 703 5010 D 4,941.91
V9905612 04/23/1999 020451258 703 5010 D 4,810.41
V9905878 05/10/1999 020456170 703 5010 D 5,104.79
V9906777 06/23/1999 020469534 703 5010 D 4,445.14
Total Account 45,556.55 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403889 703 5010 D 1,883.24
V9902540 11/12/1998 020409077 703 5010 D 1,156.69
V9903155 12/10/1998 020415503 703 5010 D 0.74
V9903640 01/08/1999 020423322 703 5010 D 964.79
V9903846 01/22/1999 020427202 703 5010 D 856.08
V9904681 03/08/1999 020439132 703 5010 D 1,081.90
V9904953 03/19/1999 020441695 703 5010 D 1,067.89
V9905612 04/23/1999 020451258 703 5010 D 1,035.29
V9905878 05/10/1999 020456170 703 5010 D 1,106.53
V9906777 06/23/1999 020469534 703 5010 D 961.54
Total Account 10,114.69 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9902183 10/28/1998 020403641 703 5010 D 12,125.00
V9902759 11/28/1998 020410256 703 5010 D 15,740.00
V9903460 12/28/1998 020419092 703 5010 D 5,569.00
V9903871 01/28/1999 020426143 703 5010 D 3,707.00
V9904392 02/28/1999 020434388 703 5010 D 9,180.00
V9905057 03/28/1999 020443392 703 5010 D 4,129.00
V9905615 04/28/1999 020451719 703 5010 D 14,280.00
V9906176 05/28/1999 020459370 703 5010 D 13,933.00
Total Account 78,663.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395099 703 5010 D 80.00
V9903460 12/28/1998 020419092 703 5010 D 3,860.00
Total Account 3,940.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
S0000033 08/04/1998 1997 Refund 5010 D -55.69
Total Account 0.00 -55.69
Total Federal Aid 162,877.80 -188.32
Total Aid 3,286,974.20 -188.32
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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