Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0394 ROSE HILL PUBLIC SCHOOLS
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 020428125 703 5110 D 5,644.00
V9906633 06/18/1999 020467683 703 5110 D 1,709.00
Total Account 7,353.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403904 703 5110 D 1,375.38
V9902540 11/12/1998 020409106 703 5110 D 892.61
V9903155 12/10/1998 020415533 703 5110 D 848.38
V9903846 01/22/1999 020427215 703 5110 D 605.10
V9904114 02/09/1999 020431430 703 5110 D 853.73
V9904681 03/08/1999 020439157 703 5110 D 848.24
V9905324 04/08/1999 020447659 703 5110 D 802.93
V9905878 05/10/1999 020456198 703 5110 D 1,034.32
V9906486 06/10/1999 020464953 703 5110 D 777.50
V9906779 06/24/1999 020469827 703 5110 D 947.69
Total Account 8,985.88 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399157 703 5110 D 7,000.00
V9903130 12/09/1998 020415342 703 5110 D 7,000.00
V9904726 03/09/1999 020439419 703 5110 D 3,018.00
V9905322 04/08/1999 020447510 703 5110 D 4,318.00
V9906645 06/18/1999 020467978 703 5110 D 56,231.00
Total Account 77,567.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377433 703 5110 D 500,000.00
V9900169 07/23/1998 020382769 703 5110 D 250,000.00
V9900824 08/25/1998 020388962 703 5110 D 528,282.00
V9901379 09/23/1998 020395796 703 5110 D 606,463.00
V9901945 10/16/1998 020402932 703 5110 D 606,463.00
V9902766 11/23/1998 020411184 703 5110 D 606,463.00
V9903282 12/16/1998 020420201 703 5110 D 673,847.00
V9903867 01/25/1999 020427446 703 5110 D 488,385.00
V9904387 02/22/1999 020435293 703 5110 D 444,973.00
V9905025 03/24/1999 020444036 703 5110 D 444,973.00
V9905610 04/23/1999 020453149 703 5110 D 667,460.00
V9906481 06/10/1999 020464436 703 5110 D 791,467.00
Total Account 6,608,776.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396021 703 5110 D 160,330.00
V9903868 01/25/1999 020427672 703 5110 D 158,352.00
V9906482 06/10/1999 020464662 703 5110 D 79,865.00
Total Account 398,547.00 0.00
Total State Aid 7,101,228.88 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903284 12/16/1998 020420379 703 5110 D 36,564.00
Total Account 36,564.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403389 703 5110 D 6,848.00
Total Account 6,848.00 0.00
Total Special Revenue State Aid 43,412.00 0.00
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V9903493 12/29/1998 020420550 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403904 703 5010 D 1,118.50
V9902540 11/12/1998 020409106 703 5010 D 796.27
V9903155 12/10/1998 020415533 703 5010 D 542.32
V9903846 01/22/1999 020427215 703 5010 D 348.15
V9904114 02/09/1999 020431430 703 5010 D 440.22
V9904681 03/08/1999 020439157 703 5010 D 506.83
V9905324 04/08/1999 020447659 703 5010 D 526.95
V9905878 05/10/1999 020456198 703 5010 D 700.06
V9906486 06/10/1999 020464953 703 5010 D 568.28
Total Account 5,547.58 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403904 703 5010 D 5,501.52
V9902540 11/12/1998 020409106 703 5010 D 3,570.48
V9903155 12/10/1998 020415533 703 5010 D 3,393.54
V9903846 01/22/1999 020427215 703 5010 D 2,420.46
V9904114 02/09/1999 020431430 703 5010 D 3,414.96
V9904681 03/08/1999 020439157 703 5010 D 3,393.00
V9905324 04/08/1999 020447659 703 5010 D 3,211.74
V9905878 05/10/1999 020456198 703 5010 D 4,137.30
V9906486 06/10/1999 020464953 703 5010 D 3,110.04
Total Account 32,153.04 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403904 703 5010 D 6,319.25
V9902540 11/12/1998 020409106 703 5010 D 4,048.50
V9903155 12/10/1998 020415533 703 5010 D 2,812.43
V9903846 01/22/1999 020427215 703 5010 D 1,751.29
V9904114 02/09/1999 020431430 703 5010 D 2,754.68
V9904681 03/08/1999 020439157 703 5010 D 2,806.25
V9905324 04/08/1999 020447659 703 5010 D 2,684.50
V9905878 05/10/1999 020456198 703 5010 D 3,523.96
V9906486 06/10/1999 020464953 703 5010 D 2,612.93
Total Account 29,313.79 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403904 703 5010 D 4,508.19
V9902540 11/12/1998 020409106 703 5010 D 2,925.80
V9903155 12/10/1998 020415533 703 5010 D 2,780.80
V9903846 01/22/1999 020427215 703 5010 D 1,983.42
V9904114 02/09/1999 020431430 703 5010 D 2,798.35
V9904681 03/08/1999 020439157 703 5010 D 2,780.36
V9905324 04/08/1999 020447659 703 5010 D 2,631.83
V9905878 05/10/1999 020456198 703 5010 D 3,390.28
V9906486 06/10/1999 020464953 703 5010 D 2,548.50
Total Account 26,347.53 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388534 703 5010 D 342.00
V9901398 09/28/1998 020395130 703 5010 D 3,800.00
V9902183 10/28/1998 020403677 703 5010 D 7,600.00
V9902759 11/28/1998 020410291 703 5010 D 3,702.00
V9903460 12/28/1998 020419128 703 5010 D 3,800.00
V9903871 01/28/1999 020426175 703 5010 D 3,900.00
V9904392 02/28/1999 020434422 703 5010 D 3,900.00
V9905057 03/28/1999 020443425 703 5010 D 3,900.00
V9905615 04/28/1999 020451754 703 5010 D 5,500.00
V9906176 05/28/1999 020459406 703 5010 D 8,621.00
Total Account 45,065.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9905615 04/28/1999 020451754 703 5010 D 7,299.00
Total Account 7,299.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9902759 11/28/1998 020410291 703 5010 D 350.00
V9903460 12/28/1998 020419128 703 5010 D 120.00
V9903871 01/28/1999 020426175 703 5010 D 250.00
V9904392 02/28/1999 020434422 703 5010 D 2,000.00
V9905057 03/28/1999 020443425 703 5010 D 2,206.00
Total Account 4,926.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395130 703 5010 D 3,000.00
V9904392 02/28/1999 020434422 703 5010 D 1,500.00
V9905057 03/28/1999 020443425 703 5010 D 2,000.00
V9905615 04/28/1999 020451754 703 5010 D 1,738.00
Total Account 8,238.00 0.00
Total Federal Aid 159,889.94 0.00
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383955 703 5110 D 177,598.00
V9903869 01/25/1999 020427781 703 5110 D 80,242.00
Total Account 257,840.00 0.00
Total Other St Aid from 8000 257,840.00 0.00
Total Aid 7,562,370.82 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
Back to the CPA State Funding Reports Page