Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0376 STERLING
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 F128 Second grade diagnostic reading test
V9903367 12/21/1998 020418422 703 2690 D 88.00
Total Account 88.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428109 703 5110 D 4,548.00
Total Account 4,548.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400026 703 5110 D 557.86
V9902540 11/12/1998 020409091 703 5110 D 402.65
V9903155 12/10/1998 020415518 703 5110 D 369.93
V9903640 01/08/1999 020423338 703 5110 D 322.19
V9904114 02/09/1999 020431418 703 5110 D 398.46
V9904681 03/08/1999 020439147 703 5110 D 356.79
V9905324 04/08/1999 020447649 703 5110 D 306.71
V9905878 05/10/1999 020456185 703 5110 D 371.83
V9906486 06/10/1999 020464945 703 5110 D 304.11
V9906779 06/24/1999 020469810 703 5110 D 399.74
Total Account 3,790.27 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467961 703 5110 D 6,092.00
Total Account 6,092.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377419 703 5110 D 150,000.00
V9900169 07/23/1998 020382757 703 5110 D 150,000.00
V9900824 08/25/1998 020388945 703 5110 D 226,880.00
V9901379 09/23/1998 020395779 703 5110 D 256,753.00
V9901945 10/16/1998 020402915 703 5110 D 256,753.00
V9902766 11/23/1998 020411167 703 5110 D 256,753.00
V9903282 12/16/1998 020420184 703 5110 D 285,281.00
V9903867 01/25/1999 020427429 703 5110 D 224,451.00
V9904387 02/22/1999 020435276 703 5110 D 204,500.00
V9905025 03/24/1999 020444019 703 5110 D 204,500.00
V9905610 04/23/1999 020453132 703 5110 D 306,750.00
V9906481 06/10/1999 020464420 703 5110 D 301,481.00
Total Account 2,824,102.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396006 703 5110 D 44,852.00
V9903868 01/25/1999 020427657 703 5110 D 44,522.00
V9906482 06/10/1999 020464648 703 5110 D 21,944.00
Total Account 111,318.00 0.00
Total State Aid 2,949,938.27 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411370 703 5110 D 19,782.00
Total Account 19,782.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403372 703 5110 D 1,664.00
Total Account 1,664.00 0.00
2723-2060 M150 Certificate Fee
V9905356 04/09/1999 020447244 703 2690 D 65.00
Total Account 65.00 0.00
Total Special Revenue State Aid 21,511.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400026 703 5010 D 1,159.19
V9902540 11/12/1998 020409091 703 5010 D 940.00
V9903155 12/10/1998 020415518 703 5010 D 977.14
V9903640 01/08/1999 020423338 703 5010 D 835.03
V9904114 02/09/1999 020431418 703 5010 D 964.26
V9904681 03/08/1999 020439147 703 5010 D 836.96
V9905324 04/08/1999 020447649 703 5010 D 770.03
V9905878 05/10/1999 020456185 703 5010 D 919.19
V9906486 06/10/1999 020464945 703 5010 D 820.53
Total Account 8,222.33 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400026 703 5010 D 2,231.46
V9902540 11/12/1998 020409091 703 5010 D 1,610.64
V9903155 12/10/1998 020415518 703 5010 D 1,479.78
V9903640 01/08/1999 020423338 703 5010 D 1,288.80
V9904114 02/09/1999 020431418 703 5010 D 1,593.90
V9904681 03/08/1999 020439147 703 5010 D 1,427.22
V9905324 04/08/1999 020447649 703 5010 D 1,226.88
V9905878 05/10/1999 020456185 703 5010 D 1,487.34
V9906486 06/10/1999 020464945 703 5010 D 1,216.44
Total Account 13,562.46 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400026 703 5010 D 8,551.06
V9902540 11/12/1998 020409091 703 5010 D 6,341.53
V9903155 12/10/1998 020415518 703 5010 D 5,827.77
V9903640 01/08/1999 020423338 703 5010 D 5,100.27
V9904114 02/09/1999 020431418 703 5010 D 6,312.69
V9904681 03/08/1999 020439147 703 5010 D 5,681.49
V9905324 04/08/1999 020447649 703 5010 D 4,785.95
V9905878 05/10/1999 020456185 703 5010 D 5,804.66
V9906486 06/10/1999 020464945 703 5010 D 4,803.42
Total Account 53,208.84 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400026 703 5010 D 1,828.55
V9902540 11/12/1998 020409091 703 5010 D 1,319.82
V9903155 12/10/1998 020415518 703 5010 D 1,212.58
V9903640 01/08/1999 020423338 703 5010 D 1,056.08
V9904114 02/09/1999 020431418 703 5010 D 1,306.10
V9904681 03/08/1999 020439147 703 5010 D 1,169.51
V9905324 04/08/1999 020447649 703 5010 D 1,005.35
V9905878 05/10/1999 020456185 703 5010 D 1,218.78
V9906486 06/10/1999 020464945 703 5010 D 996.80
Total Account 11,113.57 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388526 703 5010 D 2,927.00
V9901398 09/28/1998 020395118 703 5010 D 23,000.00
V9902183 10/28/1998 020403660 703 5010 D 8,669.00
V9902759 11/28/1998 020410275 703 5010 D 7,723.00
V9903460 12/28/1998 020419111 703 5010 D 9,000.00
V9903871 01/28/1999 020426161 703 5010 D 6,100.00
V9904392 02/28/1999 020434407 703 5010 D 11,708.00
V9905057 03/28/1999 020443410 703 5010 D 6,000.00
V9905615 04/28/1999 020451738 703 5010 D 11,000.00
V9906176 05/28/1999 020459390 703 5010 D 12,251.00
Total Account 98,378.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9906176 05/28/1999 020459390 703 5010 D 3,555.00
Total Account 3,555.00 0.00
Total Federal Aid 188,040.20 0.00
Total Aid 3,159,489.47 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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