Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0379 CLAY CENTER
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 020418424 703 2690 D 212.00
Total Account 212.00 0.00
1000-0053 W702 Sex Equity - Carl Perkins - State match
V9900531 08/11/1998 007404954 703 2620 D 250.00
Total Account 250.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428112 703 5110 D 11,653.00
V9906633 06/18/1999 020467669 703 5110 D 2,150.00
Total Account 13,803.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400028 703 5110 D 1,501.19
V9902540 11/12/1998 020409094 703 5110 D 1,081.66
V9903155 12/10/1998 020415520 703 5110 D 914.93
V9903640 01/08/1999 020423340 703 5110 D 813.27
V9904391 02/22/1999 020434186 703 5110 D 903.37
V9904681 03/08/1999 020439148 703 5110 D 928.21
V9905324 04/08/1999 020448079 703 5110 D 1,103.75
V9905878 05/10/1999 020456186 703 5110 D 929.56
V9906486 06/10/1999 020464947 703 5110 D 849.42
V9906779 06/24/1999 020469813 703 5110 D 1,064.07
Total Account 10,089.43 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399151 703 5110 D 325,350.00
V9903130 12/09/1998 020415335 703 5110 D 322,650.00
V9904726 03/09/1999 020439413 703 5110 D 240,834.00
V9905322 04/08/1999 020447504 703 5110 D 225,086.00
V9906645 06/18/1999 020467964 703 5110 D 14,665.00
V9906645 06/18/1999 020467964 703 5110 D 221,016.00
V9906869 06/30/1999 020472550 703 5110 D 55,791.00
Total Account 1,405,392.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 007275832 703 5110 D 350,000.00
V9900824 08/25/1998 020388948 703 5110 D 503,978.00
V9901379 09/23/1998 020395782 703 5110 D 574,606.00
V9901945 10/16/1998 020402918 703 5110 D 574,606.00
V9902766 11/23/1998 020411170 703 5110 D 574,606.00
V9903282 12/16/1998 020420187 703 5110 D 638,451.00
V9903867 01/25/1999 020427432 703 5110 D 559,640.00
V9904387 02/22/1999 020435279 703 5110 D 509,895.00
V9905025 03/24/1999 020444022 703 5110 D 509,895.00
V9905610 04/23/1999 020453135 703 5110 D 758,332.00
V9906481 06/10/1999 020464423 703 5110 D 725,608.00
Total Account 6,279,617.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396009 703 5110 D 37,548.00
V9903868 01/25/1999 020427660 703 5110 D 37,548.00
V9906482 06/10/1999 020464651 703 5110 D 18,773.00
Total Account 93,869.00 0.00
Total State Aid 7,803,232.43 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403136 703 5110 D 34,290.00
Total Account 34,290.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403375 703 5110 D 1,485.50
V9906705 06/21/1999 020468104 703 5110 D 6,103.00
Total Account 7,588.50 0.00
Total Special Revenue State Aid 41,878.50 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9901825 10/12/1998 020400028 703 5010 D 95.86
V9902540 11/12/1998 020409094 703 5010 D 65.62
V9903155 12/10/1998 020415520 703 5010 D 62.79
V9903640 01/08/1999 020423340 703 5010 D 53.37
V9904391 02/22/1999 020434186 703 5010 D 63.12
V9904681 03/08/1999 020439148 703 5010 D 62.88
V9905324 04/08/1999 020448079 703 5010 D 72.32
V9905878 05/10/1999 020456186 703 5010 D 66.65
V9906486 06/10/1999 020464947 703 5010 D 57.18
Total Account 599.79 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9900904 08/28/1998 020389088 703 5010 D 20,000.00
V9901398 09/28/1998 020395120 703 5010 D 22,000.00
V9902183 10/28/1998 020403663 703 5010 D 39,000.00
V9902759 11/28/1998 020410278 703 5010 D 11,000.00
V9903871 01/28/1999 020426163 703 5010 D 12,000.00
V9904392 02/28/1999 020434410 703 5010 D 8,500.00
V9905057 03/28/1999 020443413 703 5010 D 13,303.00
V9905615 04/28/1999 020451740 703 5010 D 5,000.00
V9906176 05/28/1999 020459393 703 5010 D 15,000.00
Total Account 145,803.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9900904 08/28/1998 020389088 703 5010 D 3,002.00
V9901398 09/28/1998 020395120 703 5010 D 2,000.00
V9902183 10/28/1998 020403663 703 5010 D 13,000.00
V9904392 02/28/1999 020434410 703 5010 D 2,000.00
V9905615 04/28/1999 020451740 703 5010 D 3,000.00
Total Account 23,002.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400028 703 5010 D 2,599.67
V9902540 11/12/1998 020409094 703 5010 D 2,223.51
V9903155 12/10/1998 020415520 703 5010 D 1,861.04
V9903640 01/08/1999 020423340 703 5010 D 1,681.96
V9904391 02/22/1999 020434186 703 5010 D 1,717.41
V9904681 03/08/1999 020439148 703 5010 D 1,847.59
V9905324 04/08/1999 020448079 703 5010 D 2,222.29
V9905878 05/10/1999 020456186 703 5010 D 1,825.87
V9906486 06/10/1999 020464947 703 5010 D 1,726.77
Total Account 17,706.11 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400028 703 5010 D 6,004.80
V9902540 11/12/1998 020409094 703 5010 D 4,326.66
V9903155 12/10/1998 020415520 703 5010 D 3,659.76
V9903640 01/08/1999 020423340 703 5010 D 3,253.14
V9904391 02/22/1999 020434186 703 5010 D 3,613.50
V9904681 03/08/1999 020439148 703 5010 D 3,712.86
V9905324 04/08/1999 020448079 703 5010 D 4,415.04
V9905878 05/10/1999 020456186 703 5010 D 3,718.26
V9906486 06/10/1999 020464947 703 5010 D 3,397.68
Total Account 36,101.70 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400028 703 5010 D 22,047.73
V9902540 11/12/1998 020409094 703 5010 D 15,838.62
V9903155 12/10/1998 020415520 703 5010 D 13,203.51
V9903640 01/08/1999 020423340 703 5010 D 11,646.32
V9904391 02/22/1999 020434186 703 5010 D 13,021.03
V9904681 03/08/1999 020439148 703 5010 D 13,735.13
V9905324 04/08/1999 020448079 703 5010 D 16,303.55
V9905878 05/10/1999 020456186 703 5010 D 13,576.87
V9906486 06/10/1999 020464947 703 5010 D 12,233.17
Total Account 131,605.93 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400028 703 5010 D 4,920.58
V9902540 11/12/1998 020409094 703 5010 D 3,545.45
V9903155 12/10/1998 020415520 703 5010 D 2,998.96
V9903640 01/08/1999 020423340 703 5010 D 2,665.75
V9904391 02/22/1999 020434186 703 5010 D 2,961.05
V9904681 03/08/1999 020439148 703 5010 D 3,042.47
V9905324 04/08/1999 020448079 703 5010 D 3,617.87
V9905878 05/10/1999 020456186 703 5010 D 3,046.90
V9906486 06/10/1999 020464947 703 5010 D 2,784.20
Total Account 29,583.23 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9902204 10/27/1998 020403984 703 5010 D 76.43
V9902541 11/13/1998 020408441 703 5010 D 44.28
V9903156 12/14/1998 020416002 703 5010 D 49.03
V9903641 01/11/1999 020422553 703 5010 D 41.53
V9904115 02/10/1999 020431537 703 5010 D 45.74
V9904954 03/24/1999 020443186 703 5010 D 53.40
V9905325 04/12/1999 020448107 703 5010 D 71.83
V9906195 05/25/1999 020459912 703 5010 D 79.90
V9906485 06/11/1999 020465581 703 5010 D 79.29
Total Account 541.43 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020389088 703 5010 D 25,350.00
V9901398 09/28/1998 020395120 703 5010 D 13,000.00
V9902183 10/28/1998 020403663 703 5010 D 18,950.00
V9902759 11/28/1998 020410278 703 5010 D 18,875.00
V9903460 12/28/1998 020419114 703 5010 D 18,775.00
V9903871 01/28/1999 020426163 703 5010 D 19,000.00
V9904392 02/28/1999 020434410 703 5010 D 19,050.00
V9905057 03/28/1999 020443413 703 5010 D 18,850.00
V9905615 04/28/1999 020451740 703 5010 D 18,200.00
V9906176 05/28/1999 020459393 703 5010 D 61,995.00
Total Account 232,045.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395120 703 5010 D 9,851.00
Total Account 9,851.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9900904 08/28/1998 020389088 703 5010 D 20,000.00
V9901398 09/28/1998 020395120 703 5010 D 6,500.00
V9902183 10/28/1998 020403663 703 5010 D 8,300.00
Total Account 34,800.00 0.00
3540-3600 SASE W703 Sex Equity - Carl Perkins CFDA 84.048
V9900531 08/11/1998 007404954 703 2620 D 250.00
Total Account 250.00 0.00
3592-3070 Q175 School-to-Work CFDA 17.249
V9900904 08/28/1998 020389088 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3708-3090 5000 S363 Title II - Train the Trainers - Standards &
V9902751 11/23/1998 020410090 703 2990 D 70.00
Total Account 70.00 0.00
Total Federal Aid 662,959.19 0.00
8803-8000 8000 School District Capital Improvement
V9900825 08/25/1998 020388414 703 5110 D 23,586.00
V9904388 02/22/1999 020435420 703 5110 D 39,222.00
Total Account 62,808.00 0.00
Total Other St Aid from 8000 62,808.00 0.00
Total Aid 8,570,878.12 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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