Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0386 MADISON-VIRGIL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 W702 Sex Equity - Carl Perkins - State match
V9900533 08/11/1998 007404956 703 2620 D 250.00
Total Account 250.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428119 703 5110 D 113.00
V9906633 06/18/1999 020467676 703 5110 D 241.00
Total Account 354.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400032 703 5110 D 250.65
V9902540 11/12/1998 020409099 703 5110 D 193.72
V9903155 12/10/1998 020415527 703 5110 D 169.10
V9903640 01/08/1999 020423343 703 5110 D 139.35
V9904114 02/09/1999 020431424 703 5110 D 176.17
V9904681 03/08/1999 020439152 703 5110 D 180.62
V9905324 04/08/1999 020447654 703 5110 D 154.17
V9905878 05/10/1999 020456193 703 5110 D 196.06
V9906486 06/10/1999 020464949 703 5110 D 126.17
V9906779 06/24/1999 020469820 703 5110 D 186.99
Total Account 1,773.00 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467971 703 5110 D 12,636.00
Total Account 12,636.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377427 703 5110 D 100,000.00
V9900169 07/23/1998 020382765 703 5110 D 100,741.00
V9900824 08/25/1998 020388955 703 5110 D 124,920.00
V9901379 09/23/1998 020395789 703 5110 D 143,837.00
V9901945 10/16/1998 020402925 703 5110 D 143,837.00
V9902766 11/23/1998 020411177 703 5110 D 143,837.00
V9903282 12/16/1998 020420194 703 5110 D 159,819.00
V9903867 01/25/1999 020427439 703 5110 D 122,615.00
V9904387 02/22/1999 020435286 703 5110 D 111,716.00
V9905025 03/24/1999 020444029 703 5110 D 111,716.00
V9905610 04/23/1999 020453142 703 5110 D 167,574.00
V9906481 06/10/1999 020464430 703 5110 D 164,326.00
Total Account 1,594,938.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396016 703 5110 D 2,645.00
V9903868 01/25/1999 020427667 703 5110 D 2,645.00
V9906482 06/10/1999 020464658 703 5110 D 1,323.00
Total Account 6,613.00 0.00
Total State Aid 1,616,564.00 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903870 01/25/1999 020427881 703 5110 D 16,356.00
V9906484 06/10/1999 020464788 703 5110 D 7.00
Total Account 16,363.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403382 703 5110 D 1,344.00
Total Account 1,344.00 0.00
Total Special Revenue State Aid 17,707.00 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V9904166 02/11/1999 020431874 703 2320 D 25.00
Total Account 25.00 0.00
3230-3020 R203 Nutritional Education Training Program CFDA 10.564
V9902754 11/23/1998 020410099 703 2320 D 25.00
V9905966 05/13/1999 020457494 703 2320 D 25.00
Total Account 50.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400032 703 5010 D 1,725.71
V9902540 11/12/1998 020409099 703 5010 D 1,537.12
V9903155 12/10/1998 020415527 703 5010 D 1,334.61
V9903640 01/08/1999 020423343 703 5010 D 1,164.21
V9904114 02/09/1999 020431424 703 5010 D 1,310.65
V9904681 03/08/1999 020439152 703 5010 D 1,380.12
V9905324 04/08/1999 020447654 703 5010 D 1,264.04
V9905878 05/10/1999 020456193 703 5010 D 1,513.86
V9906486 06/10/1999 020464949 703 5010 D 1,049.95
Total Account 12,280.27 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400032 703 5010 D 1,002.60
V9902203 10/27/1998 020403899 703 5010 D 71.00
V9902540 11/12/1998 020409099 703 5010 D 774.90
V9903155 12/10/1998 020415527 703 5010 D 676.44
V9903640 01/08/1999 020423343 703 5010 D 557.46
V9904114 02/09/1999 020431424 703 5010 D 704.70
V9904681 03/08/1999 020439152 703 5010 D 722.52
V9905324 04/08/1999 020447654 703 5010 D 616.68
V9905878 05/10/1999 020456193 703 5010 D 784.26
V9906486 06/10/1999 020464949 703 5010 D 504.72
Total Account 6,415.28 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400032 703 5010 D 4,064.52
V9902203 10/27/1998 020403899 703 5010 D 664.00
V9902540 11/12/1998 020409099 703 5010 D 3,219.22
V9903155 12/10/1998 020415527 703 5010 D 2,765.82
V9903640 01/08/1999 020423343 703 5010 D 2,264.71
V9904114 02/09/1999 020431424 703 5010 D 2,779.67
V9904681 03/08/1999 020439152 703 5010 D 2,942.66
V9905324 04/08/1999 020447654 703 5010 D 2,486.24
V9905878 05/10/1999 020456193 703 5010 D 3,233.64
V9906486 06/10/1999 020464949 703 5010 D 2,032.50
Total Account 26,452.98 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400032 703 5010 D 821.57
V9902203 10/27/1998 020403899 703 5010 D 58.00
V9902540 11/12/1998 020409099 703 5010 D 634.98
V9903155 12/10/1998 020415527 703 5010 D 554.29
V9903640 01/08/1999 020423343 703 5010 D 456.80
V9904114 02/09/1999 020431424 703 5010 D 577.45
V9904681 03/08/1999 020439152 703 5010 D 592.05
V9905324 04/08/1999 020447654 703 5010 D 505.32
V9905878 05/10/1999 020456193 703 5010 D 642.64
V9906486 06/10/1999 020464949 703 5010 D 413.58
Total Account 5,256.68 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9902183 10/28/1998 020403670 703 5010 D 6,000.00
V9902759 11/28/1998 020410285 703 5010 D 6,000.00
V9903460 12/28/1998 020419121 703 5010 D 6,000.00
V9903871 01/28/1999 020426169 703 5010 D 6,000.00
V9904392 02/28/1999 020434416 703 5010 D 9,000.00
V9905057 03/28/1999 020443419 703 5010 D 6,000.00
V9905615 04/28/1999 020451747 703 5010 D 2,000.00
V9906176 05/28/1999 020459399 703 5010 D 15,444.00
Total Account 56,444.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9902759 11/28/1998 020410285 703 5010 D 3,126.00
Total Account 3,126.00 0.00
3540-3600 SASE W703 Sex Equity - Carl Perkins CFDA 84.048
V9900533 08/11/1998 007404956 703 2620 D 250.00
Total Account 250.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9902759 11/28/1998 020410285 703 5010 D 1,768.00
Total Account 1,768.00 0.00
Total Federal Aid 112,068.21 0.00
Total Aid 1,746,339.21 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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