Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0372 SILVER LAKE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 W702 Sex Equity - Carl Perkins - State match
V9900689 08/17/1998 007431001 703 2620 D 250.00
Total Account 250.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428105 703 5110 D 4,886.00
V9906633 06/18/1999 020467663 703 5110 D 5,311.00
Total Account 10,197.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403894 703 5110 D 712.79
V9902540 11/12/1998 020409089 703 5110 D 486.08
V9903155 12/10/1998 020415516 703 5110 D 463.40
V9903640 01/08/1999 020423336 703 5110 D 339.88
V9904681 03/08/1999 020439144 703 5110 D 836.98
V9905612 04/23/1999 020451262 703 5110 D 504.31
V9906194 05/24/1999 020459597 703 5110 D 432.76
V9906777 06/23/1999 020469537 703 5110 D 318.41
V9906779 06/24/1999 020469806 703 5110 D 482.75
Total Account 4,577.36 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399148 703 5110 D 70,600.00
V9903130 12/09/1998 020415332 703 5110 D 70,600.00
V9904726 03/09/1999 020439410 703 5110 D 35,901.00
V9905322 04/08/1999 020447501 703 5110 D 52,400.00
V9906645 06/18/1999 020467957 703 5110 D 13,114.00
V9906645 06/18/1999 020467957 703 5110 D 44,368.00
Total Account 286,983.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377416 703 5110 D 80,000.00
V9900169 07/23/1998 020382755 703 5110 D 85,000.00
V9900824 08/25/1998 020388941 703 5110 D 279,034.00
V9901379 09/23/1998 020395775 703 5110 D 314,842.00
V9901945 10/16/1998 020402911 703 5110 D 314,842.00
V9902766 11/23/1998 020411163 703 5110 D 314,842.00
V9903282 12/16/1998 020420180 703 5110 D 349,824.00
V9903867 01/25/1999 020427425 703 5110 D 316,774.00
V9904387 02/22/1999 020435272 703 5110 D 288,617.00
V9905025 03/24/1999 020444015 703 5110 D 288,617.00
V9905610 04/23/1999 020453128 703 5110 D 432,925.00
V9906481 06/10/1999 020464416 703 5110 D 447,095.00
Total Account 3,512,412.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396004 703 5110 D 61,406.00
V9903868 01/25/1999 020427655 703 5110 D 61,406.00
V9906482 06/10/1999 020464646 703 5110 D 30,497.00
Total Account 153,309.00 0.00
Total State Aid 3,967,728.36 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403131 703 5110 D 11,000.00
V9902768 11/23/1998 020411367 703 5110 D 10,975.00
V9906484 06/10/1999 020464782 703 5110 D 49.00
Total Account 22,024.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403368 703 5110 D 3,200.00
Total Account 3,200.00 0.00
2723-2060 M150 Certificate Fee
V9905356 04/09/1999 020447239 703 2690 D 65.00
Total Account 65.00 0.00
Total Special Revenue State Aid 25,289.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9902203 10/27/1998 020403894 703 5010 D 265.19
V9902540 11/12/1998 020409089 703 5010 D 203.52
V9903155 12/10/1998 020415516 703 5010 D 179.72
V9903640 01/08/1999 020423336 703 5010 D 133.55
V9904681 03/08/1999 020439144 703 5010 D 341.33
V9905612 04/23/1999 020451262 703 5010 D 216.37
V9906194 05/24/1999 020459597 703 5010 D 177.28
V9906777 06/23/1999 020469537 703 5010 D 140.03
Total Account 1,656.99 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9902183 10/28/1998 020403656 703 5010 D 446.00
V9902759 11/28/1998 020410271 703 5010 D 1,545.00
V9903871 01/28/1999 020426157 703 5010 D 100.00
V9904392 02/28/1999 020434403 703 5010 D 168.00
V9905057 03/28/1999 020443406 703 5010 D 206.00
V9905615 04/28/1999 020451734 703 5010 D 842.00
V9905615 04/28/1999 020451734 703 5010 D 30,635.00
V9906176 05/28/1999 020459386 703 5010 D 156.00
V9906176 05/28/1999 020459386 703 5010 D 282.00
V9906733 06/28/1999 020468163 703 5010 D 590.00
Total Account 34,970.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9902759 11/28/1998 020410271 703 5010 D 305.00
V9903460 12/28/1998 020419107 703 5010 D 2,062.00
V9903871 01/28/1999 020426157 703 5010 D 1,415.00
Total Account 3,782.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403894 703 5010 D 2,851.20
V9902540 11/12/1998 020409089 703 5010 D 1,944.36
V9903155 12/10/1998 020415516 703 5010 D 1,853.64
V9903640 01/08/1999 020423336 703 5010 D 1,359.54
V9904681 03/08/1999 020439144 703 5010 D 3,348.00
V9905612 04/23/1999 020451262 703 5010 D 2,017.26
V9906194 05/24/1999 020459597 703 5010 D 1,731.06
V9906777 06/23/1999 020469537 703 5010 D 1,273.68
Total Account 16,378.74 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403894 703 5010 D 4,297.36
V9902540 11/12/1998 020409089 703 5010 D 2,776.78
V9903155 12/10/1998 020415516 703 5010 D 2,608.68
V9903640 01/08/1999 020423336 703 5010 D 1,916.79
V9904681 03/08/1999 020439144 703 5010 D 4,505.24
V9905612 04/23/1999 020451262 703 5010 D 2,822.95
V9906194 05/24/1999 020459597 703 5010 D 2,435.69
V9906777 06/23/1999 020469537 703 5010 D 1,730.33
Total Account 23,093.82 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403894 703 5010 D 2,336.39
V9902540 11/12/1998 020409089 703 5010 D 1,593.29
V9903155 12/10/1998 020415516 703 5010 D 1,518.94
V9903640 01/08/1999 020423336 703 5010 D 1,114.05
V9904681 03/08/1999 020439144 703 5010 D 2,743.47
V9905612 04/23/1999 020451262 703 5010 D 1,653.02
V9906194 05/24/1999 020459597 703 5010 D 1,418.49
V9906777 06/23/1999 020469537 703 5010 D 1,043.70
Total Account 13,421.35 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395114 703 5010 D 5,302.00
V9902183 10/28/1998 020403656 703 5010 D 2,651.00
V9902759 11/28/1998 020410271 703 5010 D 2,651.00
V9903460 12/28/1998 020419107 703 5010 D 2,581.00
V9903871 01/28/1999 020426157 703 5010 D 2,650.00
V9904392 02/28/1999 020434403 703 5010 D 2,393.00
Total Account 18,228.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9905615 04/28/1999 020451734 703 5010 D 2,747.00
V9906176 05/28/1999 020459386 703 5010 D 64.00
V9906733 06/28/1999 020468163 703 5010 D 62.00
Total Account 2,873.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9905615 04/28/1999 020451734 703 5010 D 8,321.00
Total Account 8,321.00 0.00
3540-3600 SASE W703 Sex Equity - Carl Perkins CFDA 84.048
V9900689 08/17/1998 007431001 703 2620 D 250.00
Total Account 250.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9902759 11/28/1998 020410271 703 5010 D 2,963.00
Total Account 2,963.00 0.00
Total Federal Aid 125,937.90 0.00
8803-8000 8000 School District Capital Improvement
V9900825 08/25/1998 020388412 703 5110 D 88,715.00
V9904388 02/22/1999 020435418 703 5110 D 20,562.00
Total Account 109,277.00 0.00
Total Other St Aid from 8000 109,277.00 0.00
Total Aid 4,228,232.26 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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