Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0385 ANDOVER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0000 0000 0320 General Revenue Food Refunds
S0000214 12/15/1998 Refund 602 6290 D 3.06
Total Account 0.00 3.06
1000-0053 F128 Second grade diagnostic reading test
V9903367 12/21/1998 020418428 703 2690 D 146.00
Total Account 146.00 0.00
1000-0053 W702 Sex Equity - Carl Perkins - State match
V9901159 09/09/1998 020391881 703 2690 D 250.00
Total Account 250.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428118 703 5110 D 14,513.00
V9906633 06/18/1999 020467675 703 5110 D 16,627.00
Total Account 31,140.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400031 703 5110 D 1,339.78
V9902540 11/12/1998 020409098 703 5110 D 3.06
V9903155 12/10/1998 020415526 703 5110 D 892.74
V9903317 12/18/1998 020418343 703 5110 D 894.72
V9903846 01/22/1999 020427211 703 5110 D 785.70
V9904391 02/22/1999 020434188 703 5110 D 904.04
V9904953 03/19/1999 020441702 703 5110 D 885.99
V9905612 04/23/1999 020451271 703 5110 D 47.96
V9905878 05/10/1999 020456192 703 5110 D 767.83
V9906194 05/24/1999 020459602 703 5110 D 1,002.24
V9906777 06/23/1999 020469544 703 5110 D 783.57
V9906779 06/24/1999 020469819 703 5110 D 979.09
Total Account 9,286.72 0.00
1000-0540 0540 Innovative Program Assistance
V9901378 09/23/1998 020397138 703 5110 D 13,000.00
V9904676 03/08/1999 020438391 703 5110 D 6,500.00
V9906629 06/16/1999 020466595 703 5110 D 6,500.00
Total Account 26,000.00 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399155 703 5110 D 14,000.00
V9903130 12/09/1998 020415339 703 5110 D 14,000.00
V9904726 03/09/1999 020439416 703 5110 D 9,520.00
V9905322 04/08/1999 020447507 703 5110 D 6,183.00
V9906645 06/18/1999 020467970 703 5110 D 83,700.00
V9906645 06/18/1999 020467970 703 5110 D 8,442.00
Total Account 135,845.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377426 703 5110 D 500,000.00
V9900169 07/23/1998 020382764 703 5110 D 597,753.00
V9900824 08/25/1998 020388954 703 5110 D 737,841.00
V9901379 09/23/1998 020395788 703 5110 D 937,766.00
V9901945 10/16/1998 020402924 703 5110 D 937,766.00
V9902766 11/23/1998 020411176 703 5110 D 937,766.00
V9903282 12/16/1998 020420193 703 5110 D 1,041,963.00
V9903867 01/25/1999 020427438 703 5110 D 734,668.00
V9904387 02/22/1999 020435285 703 5110 D 669,365.00
V9905025 03/24/1999 020444028 703 5110 D 669,365.00
V9905610 04/23/1999 020453141 703 5110 D 983,401.00
V9906481 06/10/1999 020464429 703 5110 D 999,573.00
Total Account 9,747,227.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396015 703 5110 D 193,098.00
V9903868 01/25/1999 020427666 703 5110 D 183,023.00
V9906482 06/10/1999 020464657 703 5110 D 79,826.00
Total Account 455,947.00 0.00
Total State Aid 10,405,841.72 3.06
2230-2010 R298 School Food Service Conference Fee Fund
V9900498 08/07/1998 007398242 717 6211 D 115.00
Total Account 115.00 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903870 01/25/1999 020427880 703 5110 D 50,865.00
Total Account 50,865.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403381 703 5110 D 11,332.50
Total Account 11,332.50 0.00
Total Special Revenue State Aid 62,312.50 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9901825 10/12/1998 020400031 703 5010 D 297.83
V9903155 12/10/1998 020415526 703 5010 D 180.57
V9903317 12/18/1998 020418343 703 5010 D 179.66
V9903846 01/22/1999 020427211 703 5010 D 154.44
V9904391 02/22/1999 020434188 703 5010 D 171.34
V9904953 03/19/1999 020441702 703 5010 D 177.97
V9905612 04/23/1999 020451271 703 5010 D 176.02
V9906194 05/24/1999 020459602 703 5010 D 204.36
V9906777 06/23/1999 020469544 703 5010 D 147.81
Total Account 1,690.00 0.00
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V9903493 12/29/1998 020420549 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400031 703 5010 D 828.30
V9902540 11/12/1998 020409098 703 5010 D 0.53
V9903155 12/10/1998 020415526 703 5010 D 486.24
S0000214 12/15/1998 1998 Refund 5010 D -196.79
V9903317 12/18/1998 020418343 703 5010 D 448.81
V9903846 01/22/1999 020427211 703 5010 D 384.63
V9904391 02/22/1999 020434188 703 5010 D 445.14
V9904953 03/19/1999 020441702 703 5010 D 592.62
V9905612 04/23/1999 020451271 703 5010 D 540.30
V9906194 05/24/1999 020459602 703 5010 D 643.95
V9906777 06/23/1999 020469544 703 5010 D 576.25
Total Account 4,946.77 -196.79
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400031 703 5010 D 5,359.14
V9902540 11/12/1998 020409098 703 5010 D 12.24
V9903155 12/10/1998 020415526 703 5010 D 3,571.02
S0000214 12/15/1998 1998 Refund 5010 D -12.24
V9903317 12/18/1998 020418343 703 5010 D 3,578.94
V9903846 01/22/1999 020427211 703 5010 D 3,142.80
V9904391 02/22/1999 020434188 703 5010 D 3,616.20
V9904953 03/19/1999 020441702 703 5010 D 3,544.02
V9905612 04/23/1999 020451271 703 5010 D 191.88
V9905878 05/10/1999 020456192 703 5010 D 3,071.34
V9906194 05/24/1999 020459602 703 5010 D 4,008.96
V9906777 06/23/1999 020469544 703 5010 D 3,134.34
Total Account 33,230.88 -12.24
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400031 703 5010 D 6,976.45
V9902540 11/12/1998 020409098 703 5010 D 0.22
V9903155 12/10/1998 020415526 703 5010 D 4,885.34
S0000214 12/15/1998 1998 Refund 5010 D -119.85
V9903317 12/18/1998 020418343 703 5010 D 4,506.61
V9903846 01/22/1999 020427211 703 5010 D 3,776.47
V9904391 02/22/1999 020434188 703 5010 D 4,117.04
V9904953 03/19/1999 020441702 703 5010 D 4,427.59
V9905612 04/23/1999 020451271 703 5010 D 242.53
V9905878 05/10/1999 020456192 703 5010 D 3,888.44
V9906194 05/24/1999 020459602 703 5010 D 5,134.72
V9906777 06/23/1999 020469544 703 5010 D 3,988.49
Total Account 41,943.90 -119.85
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400031 703 5010 D 4,391.51
V9902540 11/12/1998 020409098 703 5010 D 10.03
V9903155 12/10/1998 020415526 703 5010 D 2,926.24
S0000214 12/15/1998 1998 Refund 5010 D -10.02
V9903317 12/18/1998 020418343 703 5010 D 2,932.73
V9903846 01/22/1999 020427211 703 5010 D 2,575.34
V9904391 02/22/1999 020434188 703 5010 D 2,963.26
V9904953 03/19/1999 020441702 703 5010 D 2,904.11
V9905612 04/23/1999 020451271 703 5010 D 157.23
V9905878 05/10/1999 020456192 703 5010 D 2,516.78
V9906194 05/24/1999 020459602 703 5010 D 3,285.11
V9906777 06/23/1999 020469544 703 5010 D 2,568.40
Total Account 27,230.74 -10.02
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395124 703 5010 D 15,000.00
V9902183 10/28/1998 020403669 703 5010 D 10,000.00
V9902759 11/28/1998 020410284 703 5010 D 10,000.00
V9903460 12/28/1998 020419120 703 5010 D 10,000.00
V9903871 01/28/1999 020426168 703 5010 D 10,000.00
V9904392 02/28/1999 020434415 703 5010 D 10,000.00
V9905057 03/28/1999 020443418 703 5010 D 10,000.00
V9905615 04/28/1999 020451746 703 5010 D 4,550.00
Total Account 79,550.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395124 703 5010 D 3,000.00
V9902183 10/28/1998 020403669 703 5010 D 3,000.00
V9902759 11/28/1998 020410284 703 5010 D 2,000.00
V9903460 12/28/1998 020419120 703 5010 D 2,000.00
V9903871 01/28/1999 020426168 703 5010 D 1,318.00
Total Account 11,318.00 0.00
3539-3590 3590 9920 Program Improvement CFDA 84.048
V9902759 11/28/1998 020410284 703 5010 D 10,000.00
V9903460 12/28/1998 020419120 703 5010 D 10,000.00
V9903871 01/28/1999 020426168 703 5010 D 5,000.00
V9904392 02/28/1999 020434415 703 5010 D 2,000.00
V9905057 03/28/1999 020443418 703 5010 D 1,447.00
Total Account 28,447.00 0.00
3540-3600 SASE W703 Sex Equity - Carl Perkins CFDA 84.048
V9901159 09/09/1998 020391881 703 2690 D 250.00
Total Account 250.00 0.00
3592-3070 U562 Learn & Serve - School Based - FY 98 CFDA 94.004
V9900904 08/28/1998 020388530 703 5010 D 943.00
Total Account 943.00 0.00
3708-3090 5000 S363 Title II - Train the Trainers - Standards &
V9901765 10/07/1998 007632791 703 2990 D 70.00
V9902751 11/23/1998 020410081 703 2990 D 75.00
Total Account 145.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395124 703 5010 D 2,000.00
V9902183 10/28/1998 020403669 703 5010 D 2,000.00
V9902759 11/28/1998 020410284 703 5010 D 1,000.00
V9903460 12/28/1998 020419120 703 5010 D 1,000.00
V9903871 01/28/1999 020426168 703 5010 D 1,803.00
Total Account 7,803.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395124 703 5010 D 2,000.00
V9902183 10/28/1998 020403669 703 5010 D 2,000.00
V9902759 11/28/1998 020410284 703 5010 D 1,000.00
V9903460 12/28/1998 020419120 703 5010 D 2,000.00
V9904392 02/28/1999 020434415 703 5010 D 3,000.00
V9905057 03/28/1999 020443418 703 5010 D 2,727.00
Total Account 12,727.00 0.00
Total Federal Aid 251,225.29 -338.90
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383954 703 5110 D 229,418.00
V9901944 10/16/1998 020402740 703 5110 D 99,301.00
V9903869 01/25/1999 020427780 703 5110 D 134,297.00
V9905611 04/23/1999 020453266 703 5110 D 10,300.00
Total Account 473,316.00 0.00
Total Other St Aid from 8000 473,316.00 0.00
Total Aid 11,192,695.51 -335.84
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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