Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0382 PRATT
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 W702 Sex Equity - Carl Perkins - State match
V9900532 08/11/1998 007404955 703 2620 D 250.00
Total Account 250.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428115 703 5110 D 5,453.00
V9906633 06/18/1999 020467672 703 5110 D 6,248.00
Total Account 11,701.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403898 703 5110 D 1,101.41
V9902540 11/12/1998 020409096 703 5110 D 743.21
V9903155 12/10/1998 020415523 703 5110 D 662.44
V9903640 01/08/1999 020423342 703 5110 D 510.02
V9904114 02/09/1999 020431422 703 5110 D 676.52
V9904681 03/08/1999 020439151 703 5110 D 667.02
V9905612 04/23/1999 020451268 703 5110 D 578.87
V9905878 05/10/1999 020456189 703 5110 D 675.18
V9906777 06/23/1999 020469541 703 5110 D 599.07
V9906779 06/24/1999 020469816 703 5110 D 732.59
Total Account 6,946.33 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399153 703 5110 D 17,700.00
V9903130 12/09/1998 020415337 703 5110 D 17,700.00
V9904726 03/09/1999 020439414 703 5110 D 10,964.00
V9905322 04/08/1999 020447505 703 5110 D 13,108.00
V9906645 06/18/1999 020467967 703 5110 D 8,564.00
V9906645 06/18/1999 020467967 703 5110 D 17,962.00
Total Account 85,998.00 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387486 703 5110 D 8,903.00
V9904675 03/08/1999 020438350 703 5110 D 4,451.00
V9906628 06/16/1999 020466555 703 5110 D 4,951.00
Total Account 18,305.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377424 703 5110 D 73,000.00
V9900169 07/23/1998 020382762 703 5110 D 70,000.00
V9900824 08/25/1998 020388951 703 5110 D 434,842.00
V9901379 09/23/1998 020395785 703 5110 D 503,742.00
V9901854 10/13/1998 020399412 703 5110 D 145,000.00
V9901945 10/16/1998 020402921 703 5110 D 503,742.00
V9902766 11/23/1998 020411173 703 5110 D 503,742.00
V9903282 12/16/1998 020420190 703 5110 D 559,714.00
V9903867 01/25/1999 020427435 703 5110 D 504,604.00
V9904387 02/22/1999 020435282 703 5110 D 459,750.00
V9905025 03/24/1999 020444025 703 5110 D 459,750.00
V9905610 04/23/1999 020453138 703 5110 D 689,625.00
V9906481 06/10/1999 020464426 703 5110 D 629,770.00
Total Account 5,537,281.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396012 703 5110 D 60,497.00
V9903868 01/25/1999 020427663 703 5110 D 60,475.00
V9906482 06/10/1999 020464654 703 5110 D 29,982.00
Total Account 150,954.00 0.00
Total State Aid 5,811,435.33 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403137 703 5110 D 10,000.00
V9902768 11/23/1998 020411372 703 5110 D 10,000.00
V9903284 12/16/1998 020420376 703 5110 D 7,000.00
V9903870 01/25/1999 020427879 703 5110 D 4,228.00
V9906484 06/10/1999 020464787 703 5110 D 96.00
Total Account 31,324.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403378 703 5110 D 8,192.00
Total Account 8,192.00 0.00
Total Special Revenue State Aid 39,516.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9900884 08/26/1998 007481539 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9903460 12/28/1998 020419117 703 5010 D 2,000.00
Total Account 2,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403898 703 5010 D 1,816.55
V9902540 11/12/1998 020409096 703 5010 D 1,591.16
V9903155 12/10/1998 020415523 703 5010 D 1,472.82
V9903640 01/08/1999 020423342 703 5010 D 1,105.10
V9904114 02/09/1999 020431422 703 5010 D 1,626.92
V9904681 03/08/1999 020439151 703 5010 D 1,783.46
V9905612 04/23/1999 020451268 703 5010 D 1,524.46
V9905878 05/10/1999 020456189 703 5010 D 1,924.73
V9906777 06/23/1999 020469541 703 5010 D 1,654.26
Total Account 14,499.46 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403898 703 5010 D 4,405.68
V9902540 11/12/1998 020409096 703 5010 D 2,972.88
V9903155 12/10/1998 020415523 703 5010 D 2,649.78
V9903640 01/08/1999 020423342 703 5010 D 2,040.12
V9904114 02/09/1999 020431422 703 5010 D 2,706.12
V9904681 03/08/1999 020439151 703 5010 D 2,668.14
V9905612 04/23/1999 020451268 703 5010 D 2,315.52
V9905878 05/10/1999 020456189 703 5010 D 2,700.72
V9906777 06/23/1999 020469541 703 5010 D 2,396.34
Total Account 24,855.30 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403898 703 5010 D 14,482.69
V9902540 11/12/1998 020409096 703 5010 D 10,036.70
V9903155 12/10/1998 020415523 703 5010 D 8,723.02
V9903640 01/08/1999 020423342 703 5010 D 6,620.95
V9904114 02/09/1999 020431422 703 5010 D 9,145.75
V9904681 03/08/1999 020439151 703 5010 D 8,931.55
V9905612 04/23/1999 020451268 703 5010 D 7,964.03
V9905878 05/10/1999 020456189 703 5010 D 9,217.87
V9906777 06/23/1999 020469541 703 5010 D 7,837.77
Total Account 82,960.33 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403898 703 5010 D 3,610.20
V9902540 11/12/1998 020409096 703 5010 D 2,436.10
V9903155 12/10/1998 020415523 703 5010 D 2,171.34
V9903640 01/08/1999 020423342 703 5010 D 1,671.75
V9904114 02/09/1999 020431422 703 5010 D 2,217.50
V9904681 03/08/1999 020439151 703 5010 D 2,186.36
V9905612 04/23/1999 020451268 703 5010 D 1,897.43
V9905878 05/10/1999 020456189 703 5010 D 2,213.08
V9906777 06/23/1999 020469541 703 5010 D 1,963.65
Total Account 20,367.41 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395122 703 5010 D 20,000.00
V9902183 10/28/1998 020403666 703 5010 D 5,000.00
V9902759 11/28/1998 020410281 703 5010 D 10,000.00
V9903460 12/28/1998 020419117 703 5010 D 7,000.00
S0000307 03/03/1999 1998 Refund 5010 D -15.20
V9905057 03/28/1999 020443415 703 5010 D 5,000.00
V9905615 04/28/1999 020451743 703 5010 D 8,500.00
V9906176 05/28/1999 020459395 703 5010 D 20,000.00
V9906733 06/28/1999 020468166 703 5010 D 31,837.00
Total Account 107,337.00 -15.20
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
S0000024 07/28/1998 1997 Refund 5010 D -78.98
V9901398 09/28/1998 020395122 703 5010 D 1,000.00
V9903460 12/28/1998 020419117 703 5010 D 1,500.00
V9905057 03/28/1999 020443415 703 5010 D 200.00
V9905615 04/28/1999 020451743 703 5010 D 200.00
V9906176 05/28/1999 020459395 703 5010 D 3,131.00
Total Account 6,031.00 -78.98
3540-3600 SASE W703 Sex Equity - Carl Perkins CFDA 84.048
V9900532 08/11/1998 007404955 703 2620 D 250.00
Total Account 250.00 0.00
3592-3070 Q175 School-to-Work CFDA 17.249
V9900904 08/28/1998 020389089 703 5010 D 1,500.00
S0000132 10/15/1998 1999 Refund 5010 D -300.00
Total Account 1,500.00 -300.00
3708-3090 5000 S363 Title II - Train the Trainers - Standards &
V9902751 11/23/1998 020410091 703 2990 D 77.83
Total Account 77.83 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395122 703 5010 D 1,000.00
V9902183 10/28/1998 020403666 703 5010 D 1,500.00
V9903460 12/28/1998 020419117 703 5010 D 1,000.00
V9905615 04/28/1999 020451743 703 5010 D 300.00
V9906176 05/28/1999 020459395 703 5010 D 2,970.00
Total Account 6,770.00 0.00
Total Federal Aid 267,648.33 -394.18
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383953 703 5110 D 25,141.00
Total Account 25,141.00 0.00
Total Other St Aid from 8000 25,141.00 0.00
Total Aid 6,143,740.66 -394.18
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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