Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0367 OSAWATOMIE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0000 0000 0320 General Revenue Food Refunds
S0000178 11/17/1998 Refund 602 6290 D 0.40
Total Account 0.00 0.40
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428101 703 5110 D 5,912.00
V9906633 06/18/1999 020467659 703 5110 D 1,353.00
Total Account 7,265.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400022 703 5110 D 1,450.16
V9902203 10/27/1998 020403892 703 5110 D 0.40
V9902540 11/12/1998 020409086 703 5110 D 912.28
V9903155 12/10/1998 020415513 703 5110 D 903.41
V9903640 01/08/1999 020423333 703 5110 D 657.39
V9904114 02/09/1999 020431412 703 5110 D 872.05
V9904681 03/08/1999 020439141 703 5110 D 879.78
V9905324 04/08/1999 020447646 703 5110 D 745.19
V9905878 05/10/1999 020456180 703 5110 D 1,003.86
V9906486 06/10/1999 020464940 703 5110 D 745.15
V9906779 06/24/1999 020469802 703 5110 D 963.14
Total Account 9,132.81 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467953 703 5110 D 69,650.00
V9906869 06/30/1999 020472548 703 5110 D 4,680.00
Total Account 74,330.00 0.00
1000-0760 0760 Adult Basic Education Aid
V9900166 07/22/1998 020381647 703 5110 D 5,550.00
V9903533 12/31/1998 020420674 703 5110 D 5,550.00
Total Account 11,100.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377413 703 5110 D 150,000.00
V9900169 07/23/1998 020382753 703 5110 D 95,000.00
V9900824 08/25/1998 020388937 703 5110 D 432,520.00
V9901379 09/23/1998 020395771 703 5110 D 489,899.00
V9901945 10/16/1998 020402907 703 5110 D 489,899.00
V9902766 11/23/1998 020411159 703 5110 D 489,899.00
V9903282 12/16/1998 020420176 703 5110 D 544,333.00
V9903867 01/25/1999 020427421 703 5110 D 495,320.00
V9904387 02/22/1999 020435268 703 5110 D 451,291.00
V9905025 03/24/1999 020444011 703 5110 D 466,823.00
V9905610 04/23/1999 020453124 703 5110 D 700,234.00
V9906481 06/10/1999 020464412 703 5110 D 681,008.00
Total Account 5,486,226.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396001 703 5110 D 43,131.00
V9903868 01/25/1999 020427652 703 5110 D 43,155.00
V9906482 06/10/1999 020464643 703 5110 D 21,562.00
Total Account 107,848.00 0.00
Total State Aid 5,695,901.81 0.40
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403127 703 5110 D 29,755.00
Total Account 29,755.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403364 703 5110 D 4,480.00
Total Account 4,480.00 0.00
Total Special Revenue State Aid 34,235.00 0.00
3228-3010 3010 1000 ABE Flo-Thru CFDA 84.002
V9900904 08/28/1998 020388521 703 5010 D 2,380.00
V9901398 09/28/1998 020395110 703 5010 D 3,060.00
V9902183 10/28/1998 020403652 703 5010 D 2,625.00
V9902759 11/28/1998 020410267 703 5010 D 10,700.00
V9903460 12/28/1998 020419103 703 5010 D 750.00
V9904392 02/28/1999 020434399 703 5010 D 4,291.00
Total Account 23,806.00 0.00
3228-3010 3010 5000 ABE Flo-Thru Disc CFDA 84.002
V9900904 08/28/1998 020388521 703 5010 D 350.00
V9901398 09/28/1998 020395110 703 5010 D 1,350.00
V9902183 10/28/1998 020403652 703 5010 D 1,347.00
Total Account 3,047.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V9901398 09/28/1998 020395110 703 5010 D 9,165.00
V9902183 10/28/1998 020403652 703 5010 D 9,163.00
V9902759 11/28/1998 020410267 703 5010 D 7,400.00
V9903460 12/28/1998 020419103 703 5010 D 5,550.00
V9903871 01/28/1999 020426153 703 5010 D 42,030.00
Total Account 73,308.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400022 703 5010 D 8,437.62
V9902203 10/27/1998 020403892 703 5010 D 0.40
V9902540 11/12/1998 020409086 703 5010 D 5,952.31
S0000178 11/17/1998 1998 Refund 5010 D -2.14
V9903155 12/10/1998 020415513 703 5010 D 7,171.81
V9903640 01/08/1999 020423333 703 5010 D 3,970.37
V9903846 01/22/1999 020425925 703 5010 D 876.60
V9904114 02/09/1999 020431412 703 5010 D 5,004.20
V9904391 02/22/1999 020434182 703 5010 D 639.18
V9904681 03/08/1999 020439141 703 5010 D 5,810.16
V9905324 04/08/1999 020447646 703 5010 D 4,385.71
V9905612 04/23/1999 020451260 703 5010 D 809.53
V9905878 05/10/1999 020456180 703 5010 D 6,745.94
V9906486 06/10/1999 020464940 703 5010 D 4,848.60
V9906777 06/23/1999 020469535 703 5010 D 962.07
Total Account 55,614.50 -2.14
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400022 703 5010 D 5,800.68
V9902203 10/27/1998 020403892 703 5010 D 1.62
V9902540 11/12/1998 020409086 703 5010 D 3,649.14
S0000178 11/17/1998 1998 Refund 5010 D -1.62
V9903155 12/10/1998 020415513 703 5010 D 3,613.68
V9903640 01/08/1999 020423333 703 5010 D 2,629.62
V9904114 02/09/1999 020431412 703 5010 D 3,488.22
V9904681 03/08/1999 020439141 703 5010 D 3,519.18
V9905324 04/08/1999 020447646 703 5010 D 2,980.80
V9905878 05/10/1999 020456180 703 5010 D 4,015.44
V9906486 06/10/1999 020464940 703 5010 D 2,980.62
Total Account 32,679.00 -1.62
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400022 703 5010 D 24,576.04
V9902540 11/12/1998 020409086 703 5010 D 15,003.95
S0000178 11/17/1998 1998 Refund 5010 D -12.26
V9903155 12/10/1998 020415513 703 5010 D 14,772.84
V9903640 01/08/1999 020423333 703 5010 D 11,022.89
V9904114 02/09/1999 020431412 703 5010 D 14,727.61
V9904681 03/08/1999 020439141 703 5010 D 14,980.69
V9905324 04/08/1999 020447646 703 5010 D 12,577.69
V9905878 05/10/1999 020456180 703 5010 D 16,781.02
V9906486 06/10/1999 020464940 703 5010 D 12,586.72
Total Account 137,029.45 -12.26
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400022 703 5010 D 4,753.32
V9902203 10/27/1998 020403892 703 5010 D 1.32
V9902540 11/12/1998 020409086 703 5010 D 2,990.26
S0000178 11/17/1998 1998 Refund 5010 D -1.32
V9903155 12/10/1998 020415513 703 5010 D 2,961.20
V9903640 01/08/1999 020423333 703 5010 D 2,154.81
V9904114 02/09/1999 020431412 703 5010 D 2,858.39
V9904681 03/08/1999 020439141 703 5010 D 2,883.76
V9905324 04/08/1999 020447646 703 5010 D 2,442.59
V9905878 05/10/1999 020456180 703 5010 D 3,290.42
V9906486 06/10/1999 020464940 703 5010 D 2,442.44
Total Account 26,778.51 -1.32
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395110 703 5010 D 21,760.00
V9902183 10/28/1998 020403652 703 5010 D 19,652.00
V9902759 11/28/1998 020410267 703 5010 D 6,650.00
V9903460 12/28/1998 020419103 703 5010 D 13,352.00
V9903871 01/28/1999 020426153 703 5010 D 14,600.00
V9904392 02/28/1999 020434399 703 5010 D 12,650.00
V9905057 03/28/1999 020443402 703 5010 D 11,500.00
V9905615 04/28/1999 020451730 703 5010 D 12,662.00
V9906176 05/28/1999 020459382 703 5010 D 39,499.00
Total Account 152,325.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395110 703 5010 D 2,465.00
V9902183 10/28/1998 020403652 703 5010 D 850.00
V9903460 12/28/1998 020419103 703 5010 D 900.00
V9903871 01/28/1999 020426153 703 5010 D 800.00
V9904392 02/28/1999 020434399 703 5010 D 800.00
V9906176 05/28/1999 020459382 703 5010 D 1,576.00
Total Account 7,391.00 0.00
Total Federal Aid 511,978.46 -17.34
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383949 703 5110 D 109,490.00
V9903869 01/25/1999 020427776 703 5110 D 109,489.00
Total Account 218,979.00 0.00
Total Other St Aid from 8000 218,979.00 0.00
Total Aid 6,461,094.27 -16.94
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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