Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0381 SPEARVILLE
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 020428114 703 5110 D 2,680.00
V9906633 06/18/1999 020467671 703 5110 D 4,726.00
Total Account 7,406.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400029 703 5110 D 170.86
V9902540 11/12/1998 020409095 703 5110 D 268.92
V9903155 12/10/1998 020415522 703 5110 D 260.55
V9903640 01/08/1999 020423341 703 5110 D 218.24
V9904114 02/09/1999 020431421 703 5110 D 223.69
V9904681 03/08/1999 020439150 703 5110 D 250.64
V9905612 04/23/1999 020451267 703 5110 D 205.60
V9905878 05/10/1999 020456188 703 5110 D 269.72
V9906486 06/10/1999 020464948 703 5110 D 146.51
V9906779 06/24/1999 020469815 703 5110 D 237.53
Total Account 2,252.26 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399152 703 5110 D 750.00
V9903130 12/09/1998 020415336 703 5110 D 750.00
V9906645 06/18/1999 020467966 703 5110 D 8,781.00
Total Account 10,281.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377423 703 5110 D 69,000.00
V9900169 07/23/1998 020382761 703 5110 D 39,000.00
V9900824 08/25/1998 020388950 703 5110 D 153,082.00
V9901379 09/23/1998 020395784 703 5110 D 174,759.00
V9901945 10/16/1998 020402920 703 5110 D 174,759.00
V9902766 11/23/1998 020411172 703 5110 D 174,759.00
V9903282 12/16/1998 020420189 703 5110 D 194,176.00
V9903867 01/25/1999 020427434 703 5110 D 173,201.00
V9904387 02/22/1999 020435281 703 5110 D 157,805.00
V9905025 03/24/1999 020444024 703 5110 D 157,806.00
V9905610 04/23/1999 020453137 703 5110 D 236,708.00
V9906481 06/10/1999 020464425 703 5110 D 292,954.00
Total Account 1,998,009.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396011 703 5110 D 6,608.00
V9903868 01/25/1999 020427662 703 5110 D 6,608.00
V9906482 06/10/1999 020464653 703 5110 D 3,305.00
Total Account 16,521.00 0.00
Total State Aid 2,034,469.26 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411371 703 5110 D 8,723.00
V9903870 01/25/1999 020427878 703 5110 D 8,723.00
V9906484 06/10/1999 020464786 703 5110 D 13.00
Total Account 17,459.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403377 703 5110 D 2,176.00
Total Account 2,176.00 0.00
Total Special Revenue State Aid 19,635.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9903460 12/28/1998 020419116 703 5010 D 4,000.00
V9903871 01/28/1999 020426165 703 5010 D 1,000.00
V9905057 03/28/1999 020443414 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 020400029 703 5010 D 9.27
V9902540 11/12/1998 020409095 703 5010 D 26.81
V9903155 12/10/1998 020415522 703 5010 D 43.22
V9903640 01/08/1999 020423341 703 5010 D 38.03
V9904114 02/09/1999 020431421 703 5010 D 12.87
V9904681 03/08/1999 020439150 703 5010 D 15.41
V9905612 04/23/1999 020451267 703 5010 D 4.29
V9905878 05/10/1999 020456188 703 5010 D 2.00
Total Account 151.90 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400029 703 5010 D 683.46
V9902540 11/12/1998 020409095 703 5010 D 1,075.68
V9903155 12/10/1998 020415522 703 5010 D 1,042.20
V9903640 01/08/1999 020423341 703 5010 D 873.00
V9904114 02/09/1999 020431421 703 5010 D 894.78
V9904681 03/08/1999 020439150 703 5010 D 1,002.60
V9905612 04/23/1999 020451267 703 5010 D 822.42
V9905878 05/10/1999 020456188 703 5010 D 1,078.92
V9906486 06/10/1999 020464948 703 5010 D 586.08
Total Account 8,059.14 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400029 703 5010 D 1,356.19
V9902540 11/12/1998 020409095 703 5010 D 2,067.09
V9903155 12/10/1998 020415522 703 5010 D 2,143.02
V9903640 01/08/1999 020423341 703 5010 D 1,809.71
V9904114 02/09/1999 020431421 703 5010 D 1,740.17
V9904681 03/08/1999 020439150 703 5010 D 2,075.23
V9905612 04/23/1999 020451267 703 5010 D 1,650.41
V9905878 05/10/1999 020456188 703 5010 D 2,092.38
V9906486 06/10/1999 020464948 703 5010 D 1,172.70
Total Account 16,106.90 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400029 703 5010 D 560.04
V9902540 11/12/1998 020409095 703 5010 D 881.45
V9903155 12/10/1998 020415522 703 5010 D 854.02
V9903640 01/08/1999 020423341 703 5010 D 715.36
V9904114 02/09/1999 020431421 703 5010 D 733.21
V9904681 03/08/1999 020439150 703 5010 D 821.56
V9905612 04/23/1999 020451267 703 5010 D 673.92
V9905878 05/10/1999 020456188 703 5010 D 884.11
V9906486 06/10/1999 020464948 703 5010 D 480.25
Total Account 6,603.92 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9902183 10/28/1998 020403665 703 5010 D 3,000.00
V9902759 11/28/1998 020410280 703 5010 D 1,000.00
V9903460 12/28/1998 020419116 703 5010 D 3,500.00
V9903871 01/28/1999 020426165 703 5010 D 2,025.00
V9904392 02/28/1999 020434412 703 5010 D 2,112.00
V9905057 03/28/1999 020443414 703 5010 D 900.00
V9905615 04/28/1999 020451742 703 5010 D 3,606.00
Total Account 16,143.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9902183 10/28/1998 020403665 703 5010 D 800.00
V9902759 11/28/1998 020410280 703 5010 D 200.00
V9903460 12/28/1998 020419116 703 5010 D 500.00
V9903871 01/28/1999 020426165 703 5010 D 500.00
V9905057 03/28/1999 020443414 703 5010 D 934.00
Total Account 2,934.00 0.00
Total Federal Aid 56,998.86 0.00
8803-8000 8000 School District Capital Improvement
V9901944 10/16/1998 020402739 703 5110 D 29,412.00
V9905611 04/23/1999 020453265 703 5110 D 5,682.00
Total Account 35,094.00 0.00
Total Other St Aid from 8000 35,094.00 0.00
Total Aid 2,146,197.12 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.
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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