Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0364 MARYSVILLE
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 020428098 703 5110 D 6,499.00
V9906633 06/18/1999 020467656 703 5110 D 6,526.00
Total Account 13,025.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400019 703 5110 D 750.87
V9902540 11/12/1998 020409083 703 5110 D 735.70
V9903155 12/10/1998 020415510 703 5110 D 620.31
V9903640 01/08/1999 020423330 703 5110 D 515.51
V9904114 02/09/1999 020431409 703 5110 D 625.49
V9904681 03/08/1999 020439138 703 5110 D 643.26
V9905324 04/08/1999 020448078 703 5110 D 701.72
V9905878 05/10/1999 020456177 703 5110 D 609.30
V9906486 06/10/1999 020464937 703 5110 D 523.93
V9906779 06/24/1999 020469799 703 5110 D 675.10
Total Account 6,401.19 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399146 703 5110 D 151,000.00
V9903130 12/09/1998 020415330 703 5110 D 150,300.00
V9904726 03/09/1999 020439408 703 5110 D 98,194.00
V9905322 04/08/1999 020447499 703 5110 D 93,160.00
V9906645 06/18/1999 020467950 703 5110 D 95,569.00
V9906645 06/18/1999 020467950 703 5110 D 35,058.00
Total Account 623,281.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377410 703 5110 D 115,000.00
V9900824 08/25/1998 020388934 703 5110 D 360,985.00
V9901379 09/23/1998 020395768 703 5110 D 410,179.00
V9901945 10/16/1998 020402904 703 5110 D 410,179.00
V9902766 11/23/1998 020411156 703 5110 D 410,179.00
V9903282 12/16/1998 020420173 703 5110 D 455,755.00
V9903867 01/25/1999 020427418 703 5110 D 431,149.00
V9904387 02/22/1999 020435265 703 5110 D 392,824.00
V9905025 03/24/1999 020444008 703 5110 D 390,313.00
V9905610 04/23/1999 020453121 703 5110 D 585,470.00
V9906481 06/10/1999 020464409 703 5110 D 554,676.00
Total Account 4,516,709.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395998 703 5110 D 20,487.00
V9903868 01/25/1999 020427649 703 5110 D 20,487.00
V9906482 06/10/1999 020464640 703 5110 D 10,171.00
Total Account 51,145.00 0.00
Total State Aid 5,210,561.19 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403126 703 5110 D 20,000.00
V9902768 11/23/1998 020411364 703 5110 D 5,766.00
V9906484 06/10/1999 020464777 703 5110 D 34.00
Total Account 25,800.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403361 703 5110 D 5,952.00
Total Account 5,952.00 0.00
Total Special Revenue State Aid 31,752.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9901825 10/12/1998 020400019 703 5010 D 19.51
V9902540 11/12/1998 020409083 703 5010 D 17.25
V9903155 12/10/1998 020415510 703 5010 D 18.34
V9903640 01/08/1999 020423330 703 5010 D 15.77
V9904114 02/09/1999 020431409 703 5010 D 22.42
V9904681 03/08/1999 020439138 703 5010 D 23.38
V9905324 04/08/1999 020448078 703 5010 D 25.45
V9905878 05/10/1999 020456177 703 5010 D 23.42
V9906486 06/10/1999 020464937 703 5010 D 20.94
Total Account 186.48 0.00
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V9902387 11/04/1998 020406334 703 5010 D 4,384.00
Total Account 4,384.00 0.00
3230-3020 3020 9926 NETP CFDA 10.564
V9903459 12/23/1998 020419476 703 5010 D 484.00
Total Account 484.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9903460 12/28/1998 020419100 703 5010 D 48,830.00
V9903871 01/28/1999 020426150 703 5010 D 40,000.00
Total Account 88,830.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9902759 11/28/1998 020410264 703 5010 D 800.00
V9903460 12/28/1998 020419100 703 5010 D 4,546.00
V9905057 03/28/1999 020443399 703 5010 D 50.00
V9905615 04/28/1999 020451727 703 5010 D 6,000.00
Total Account 11,396.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400019 703 5010 D 1,680.87
V9902540 11/12/1998 020409083 703 5010 D 2,003.37
V9903155 12/10/1998 020415510 703 5010 D 1,715.59
V9903640 01/08/1999 020423330 703 5010 D 1,431.05
V9904114 02/09/1999 020431409 703 5010 D 1,561.98
V9904681 03/08/1999 020439138 703 5010 D 1,481.33
V9905324 04/08/1999 020448078 703 5010 D 1,737.51
V9905878 05/10/1999 020456177 703 5010 D 1,419.69
V9906486 06/10/1999 020464937 703 5010 D 1,260.92
Total Account 14,292.31 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400019 703 5010 D 3,003.48
V9902540 11/12/1998 020409083 703 5010 D 2,942.82
V9903155 12/10/1998 020415510 703 5010 D 2,481.30
V9903640 01/08/1999 020423330 703 5010 D 2,062.08
V9904114 02/09/1999 020431409 703 5010 D 2,502.00
V9904681 03/08/1999 020439138 703 5010 D 2,573.10
V9905324 04/08/1999 020448078 703 5010 D 2,806.92
V9905878 05/10/1999 020456177 703 5010 D 2,437.20
V9906486 06/10/1999 020464937 703 5010 D 2,095.74
Total Account 22,904.64 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400019 703 5010 D 6,761.16
V9902540 11/12/1998 020409083 703 5010 D 7,102.96
V9903155 12/10/1998 020415510 703 5010 D 6,027.99
V9903640 01/08/1999 020423330 703 5010 D 4,993.58
V9904114 02/09/1999 020431409 703 5010 D 6,031.68
V9904681 03/08/1999 020439138 703 5010 D 6,202.66
V9905324 04/08/1999 020448078 703 5010 D 6,798.81
V9905878 05/10/1999 020456177 703 5010 D 5,825.22
V9906486 06/10/1999 020464937 703 5010 D 5,069.63
Total Account 54,813.69 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400019 703 5010 D 2,461.17
V9902540 11/12/1998 020409083 703 5010 D 2,411.47
V9903155 12/10/1998 020415510 703 5010 D 2,033.27
V9903640 01/08/1999 020423330 703 5010 D 1,689.75
V9904114 02/09/1999 020431409 703 5010 D 2,050.24
V9904681 03/08/1999 020439138 703 5010 D 2,108.50
V9905324 04/08/1999 020448078 703 5010 D 2,300.10
V9905878 05/10/1999 020456177 703 5010 D 1,997.14
V9906486 06/10/1999 020464937 703 5010 D 1,717.33
Total Account 18,768.97 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900207 07/28/1998 020381740 703 5010 D 3,000.00
V9900904 08/28/1998 020388518 703 5010 D 9,372.00
V9901398 09/28/1998 020395107 703 5010 D 10,000.00
V9902183 10/28/1998 020403649 703 5010 D 2,000.00
V9902759 11/28/1998 020410264 703 5010 D 6,300.00
V9903460 12/28/1998 020419100 703 5010 D 7,900.00
V9903871 01/28/1999 020426150 703 5010 D 7,500.00
V9904392 02/28/1999 020434396 703 5010 D 7,500.00
V9905057 03/28/1999 020443399 703 5010 D 8,000.00
V9905615 04/28/1999 020451727 703 5010 D 10,000.00
V9906176 05/28/1999 020459379 703 5010 D 8,000.00
V9906733 06/28/1999 020468162 703 5010 D 9,555.00
Total Account 89,127.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9902759 11/28/1998 020410264 703 5010 D 500.00
V9903460 12/28/1998 020419100 703 5010 D 434.00
V9904392 02/28/1999 020434396 703 5010 D 4,000.00
Total Account 4,934.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9903460 12/28/1998 020419100 703 5010 D 11,532.00
Total Account 11,532.00 0.00
Total Federal Aid 321,653.09 0.00
8803-8000 8000 School District Capital Improvement
V9901381 09/23/1998 020397158 703 5110 D 424.00
V9905026 03/24/1999 020442932 703 5110 D 3,429.00
Total Account 3,853.00 0.00
Total Other St Aid from 8000 3,853.00 0.00
Total Aid 5,567,819.28 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
Back to the CPA State Funding Reports Page