Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0377 ATCHISON CO COMM 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 020428110 703 5110 D 3,737.00
V9906633 06/18/1999 020467667 703 5110 D 2,256.00
Total Account 5,993.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400027 703 5110 D 748.43
V9902540 11/12/1998 020409092 703 5110 D 658.44
V9903155 12/10/1998 020415519 703 5110 D 553.04
V9903846 01/22/1999 020427206 703 5110 D 490.67
V9904114 02/09/1999 020431419 703 5110 D 506.92
V9904953 03/19/1999 020441700 703 5110 D 528.83
V9905612 04/23/1999 020451265 703 5110 D 602.01
V9906194 05/24/1999 020459599 703 5110 D 571.45
V9906486 06/10/1999 020464946 703 5110 D 474.52
V9906779 06/24/1999 020469811 703 5110 D 605.32
Total Account 5,739.63 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467962 703 5110 D 14,670.00
Total Account 14,670.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377420 703 5110 D 130,000.00
V9900169 07/23/1998 020382758 703 5110 D 100,000.00
V9900824 08/25/1998 020388946 703 5110 D 310,970.00
V9901379 09/23/1998 020395780 703 5110 D 357,619.00
V9901945 10/16/1998 020402916 703 5110 D 357,619.00
V9902766 11/23/1998 020411168 703 5110 D 357,619.00
V9903282 12/16/1998 020420185 703 5110 D 397,355.00
V9903867 01/25/1999 020427430 703 5110 D 353,226.00
V9904387 02/22/1999 020435277 703 5110 D 321,828.00
V9905025 03/24/1999 020444020 703 5110 D 321,828.00
V9905610 04/23/1999 020453133 703 5110 D 544,123.00
V9906481 06/10/1999 020464421 703 5110 D 490,129.00
Total Account 4,042,316.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396007 703 5110 D 14,066.00
V9903868 01/25/1999 020427658 703 5110 D 14,049.00
V9906482 06/10/1999 020464649 703 5110 D 7,051.00
Total Account 35,166.00 0.00
Total State Aid 4,103,884.63 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903284 12/16/1998 020420374 703 5110 D 10,000.00
V9903870 01/25/1999 020427877 703 5110 D 13,529.00
Total Account 23,529.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403373 703 5110 D 4,032.00
V9906705 06/21/1999 020468103 703 5110 D 64.00
Total Account 4,096.00 0.00
Total Special Revenue State Aid 27,625.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9900883 08/26/1998 007481538 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9901398 09/28/1998 020395119 703 5010 D 3,000.00
V9905057 03/28/1999 020443411 703 5010 D 2,000.00
V9905615 04/28/1999 020451739 703 5010 D 2,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400027 703 5010 D 2,875.03
V9902540 11/12/1998 020409092 703 5010 D 2,780.47
V9903155 12/10/1998 020415519 703 5010 D 2,355.78
V9903846 01/22/1999 020427206 703 5010 D 2,014.68
V9904114 02/09/1999 020431419 703 5010 D 1,951.89
V9904953 03/19/1999 020441700 703 5010 D 2,115.68
V9905612 04/23/1999 020451265 703 5010 D 2,486.63
V9906194 05/24/1999 020459599 703 5010 D 2,433.35
V9906486 06/10/1999 020464946 703 5010 D 2,221.99
Total Account 21,235.50 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400027 703 5010 D 2,993.76
V9902540 11/12/1998 020409092 703 5010 D 2,633.76
V9903155 12/10/1998 020415519 703 5010 D 2,212.20
V9903846 01/22/1999 020427206 703 5010 D 1,962.72
V9904114 02/09/1999 020431419 703 5010 D 2,027.70
V9904953 03/19/1999 020441700 703 5010 D 2,115.36
V9905612 04/23/1999 020451265 703 5010 D 2,408.04
V9906194 05/24/1999 020459599 703 5010 D 2,285.82
V9906486 06/10/1999 020464946 703 5010 D 1,898.10
Total Account 20,537.46 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400027 703 5010 D 9,085.38
V9902540 11/12/1998 020409092 703 5010 D 8,372.10
V9903155 12/10/1998 020415519 703 5010 D 6,896.48
V9903846 01/22/1999 020427206 703 5010 D 6,073.84
V9904114 02/09/1999 020431419 703 5010 D 6,363.88
V9904953 03/19/1999 020441700 703 5010 D 6,815.46
V9905612 04/23/1999 020451265 703 5010 D 7,806.72
V9906194 05/24/1999 020459599 703 5010 D 7,421.97
V9906486 06/10/1999 020464946 703 5010 D 6,419.27
Total Account 65,255.10 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400027 703 5010 D 2,453.21
V9902540 11/12/1998 020409092 703 5010 D 2,158.22
V9903155 12/10/1998 020415519 703 5010 D 1,812.76
V9903846 01/22/1999 020427206 703 5010 D 1,608.33
V9904114 02/09/1999 020431419 703 5010 D 1,661.57
V9904953 03/19/1999 020441700 703 5010 D 1,733.41
V9905612 04/23/1999 020451265 703 5010 D 1,973.25
V9906194 05/24/1999 020459599 703 5010 D 1,873.09
V9906486 06/10/1999 020464946 703 5010 D 1,555.38
Total Account 16,829.22 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388527 703 5010 D 10,000.00
V9901398 09/28/1998 020395119 703 5010 D 10,000.00
V9902183 10/28/1998 020403661 703 5010 D 8,000.00
V9902759 11/28/1998 020410276 703 5010 D 8,000.00
V9903460 12/28/1998 020419112 703 5010 D 8,000.00
V9903871 01/28/1999 020426162 703 5010 D 8,000.00
V9904392 02/28/1999 020434408 703 5010 D 7,000.00
V9905057 03/28/1999 020443411 703 5010 D 10,000.00
V9905615 04/28/1999 020451739 703 5010 D 15,000.00
V9906176 05/28/1999 020459391 703 5010 D 23,760.00
Total Account 107,760.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395119 703 5010 D 2,000.00
V9902759 11/28/1998 020410276 703 5010 D 1,000.00
V9903460 12/28/1998 020419112 703 5010 D 1,000.00
V9904392 02/28/1999 020434408 703 5010 D 696.00
Total Account 4,696.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395119 703 5010 D 1,500.00
V9905057 03/28/1999 020443411 703 5010 D 1,125.00
V9905615 04/28/1999 020451739 703 5010 D 1,000.00
Total Account 3,625.00 0.00
Total Federal Aid 248,438.28 0.00
Total Aid 4,379,947.91 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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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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