Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0396 DOUGLASS PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0000 0000 0320 General Revenue Food Refunds
S0000216 12/22/1998 Refund 602 6290 D 1.75
Total Account 0.00 1.75
1000-0053 W702 Sex Equity - Carl Perkins - State match
V9900177 07/23/1998 007329055 703 2690 D 250.00
V9900534 08/11/1998 007404957 703 2620 D 250.00
Total Account 500.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428127 703 5110 D 2,193.00
V9906633 06/18/1999 020467685 703 5110 D 2,513.00
Total Account 4,706.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403906 703 5110 D 831.95
V9902540 11/12/1998 020409108 703 5110 D 1.75
V9902785 11/30/1998 020413186 703 5110 D 529.56
V9903317 12/18/1998 020418347 703 5110 D 444.46
V9903846 01/22/1999 020427216 703 5110 D 441.85
V9904114 02/09/1999 020431432 703 5110 D 520.47
V9904953 03/19/1999 020441706 703 5110 D 472.54
V9905612 04/23/1999 020451274 703 5110 D 415.38
V9906194 05/24/1999 020459606 703 5110 D 522.03
V9906777 06/23/1999 020469548 703 5110 D 425.02
V9906779 06/24/1999 020469829 703 5110 D 542.72
Total Account 5,147.73 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399158 703 5110 D 5,000.00
V9903130 12/09/1998 020415343 703 5110 D 5,000.00
V9904726 03/09/1999 020439420 703 5110 D 3,297.00
V9905322 04/08/1999 020447511 703 5110 D 3,400.00
V9906645 06/18/1999 020467980 703 5110 D 3,015.00
V9906645 06/18/1999 020467980 703 5110 D 45,385.00
Total Account 65,097.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377435 703 5110 D 304,000.00
V9900169 07/23/1998 020382770 703 5110 D 400,000.00
V9900824 08/25/1998 020388964 703 5110 D 368,426.00
V9901379 09/23/1998 020395798 703 5110 D 407,121.00
V9901945 10/16/1998 020402934 703 5110 D 407,121.00
V9902766 11/23/1998 020411186 703 5110 D 407,121.00
V9903282 12/16/1998 020420203 703 5110 D 452,356.00
V9903867 01/25/1999 020427448 703 5110 D 312,570.00
V9904387 02/22/1999 020435295 703 5110 D 283,967.00
V9905025 03/24/1999 020444038 703 5110 D 283,968.00
V9905610 04/23/1999 020453151 703 5110 D 425,951.00
V9906481 06/10/1999 020464438 703 5110 D 462,281.00
Total Account 4,514,882.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396022 703 5110 D 89,991.00
V9903868 01/25/1999 020427673 703 5110 D 89,991.00
V9906482 06/10/1999 020464663 703 5110 D 44,878.00
Total Account 224,860.00 0.00
Total State Aid 4,815,192.73 1.75
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403140 703 5110 D 24,842.00
Total Account 24,842.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403391 703 5110 D 4,160.00
Total Account 4,160.00 0.00
2723-2060 M150 Certificate Fee
V9905356 04/09/1999 020447225 703 2690 D 130.00
Total Account 130.00 0.00
Total Special Revenue State Aid 29,132.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9902203 10/27/1998 020403906 703 5010 D 96.13
V9902785 11/30/1998 020413186 703 5010 D 57.27
V9903317 12/18/1998 020418347 703 5010 D 47.73
V9903846 01/22/1999 020427216 703 5010 D 50.76
V9904114 02/09/1999 020431432 703 5010 D 58.07
V9904953 03/19/1999 020441706 703 5010 D 50.68
V9905612 04/23/1999 020451274 703 5010 D 45.53
V9906194 05/24/1999 020459606 703 5010 D 61.39
V9906777 06/23/1999 020469548 703 5010 D 54.16
Total Account 521.72 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V9901118 09/07/1998 007521128 703 2320 D 25.00
V9904166 02/11/1999 020431869 703 2320 D 25.00
Total Account 50.00 0.00
3230-3020 R203 Nutritional Education Training Program CFDA 10.564
V9902754 11/23/1998 020410094 703 2320 X 25.00
V9905966 05/13/1999 020457501 703 2320 D 25.00
Total Account 50.00 0.00
3299-3290 S364 Goals 2000 - Train the Trainers-Standards & Assessments
V9903016 12/04/1998 020413786 703 2620 D 300.00
V9905965 05/13/1999 020457488 703 2620 D 300.00
Total Account 600.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403906 703 5010 D 760.92
V9902785 11/30/1998 020413186 703 5010 D 501.62
V9903317 12/18/1998 020418347 703 5010 D 503.17
V9903846 01/22/1999 020427216 703 5010 D 447.32
V9904114 02/09/1999 020431432 703 5010 D 557.82
V9904953 03/19/1999 020441706 703 5010 D 605.98
V9905612 04/23/1999 020451274 703 5010 D 551.71
V9906194 05/24/1999 020459606 703 5010 D 721.02
V9906777 06/23/1999 020469548 703 5010 D 598.78
Total Account 5,248.34 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403906 703 5010 D 3,327.84
V9902540 11/12/1998 020409108 703 5010 D 7.02
V9902785 11/30/1998 020413186 703 5010 D 2,118.24
V9903317 12/18/1998 020418347 703 5010 D 1,777.86
S0000216 12/22/1998 1998 Refund 5010 D -7.02
V9903846 01/22/1999 020427216 703 5010 D 1,767.42
V9904114 02/09/1999 020431432 703 5010 D 2,081.88
V9904953 03/19/1999 020441706 703 5010 D 1,890.18
V9905612 04/23/1999 020451274 703 5010 D 1,661.58
V9906194 05/24/1999 020459606 703 5010 D 2,088.18
V9906777 06/23/1999 020469548 703 5010 D 1,700.10
Total Account 18,420.30 -7.02
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403906 703 5010 D 6,067.57
V9902785 11/30/1998 020413186 703 5010 D 3,933.54
V9903317 12/18/1998 020418347 703 5010 D 3,389.38
S0000216 12/22/1998 1998 Refund 5010 D -53.13
V9903846 01/22/1999 020427216 703 5010 D 3,338.62
V9904114 02/09/1999 020431432 703 5010 D 4,008.57
V9904953 03/19/1999 020441706 703 5010 D 3,826.11
V9905612 04/23/1999 020451274 703 5010 D 3,397.14
V9906194 05/24/1999 020459606 703 5010 D 4,299.97
V9906777 06/23/1999 020469548 703 5010 D 3,536.30
Total Account 35,797.20 -53.13
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403906 703 5010 D 2,726.96
V9902540 11/12/1998 020409108 703 5010 D 5.75
V9902785 11/30/1998 020413186 703 5010 D 1,735.78
V9903317 12/18/1998 020418347 703 5010 D 1,456.85
S0000216 12/22/1998 1998 Refund 5010 D -5.75
V9903846 01/22/1999 020427216 703 5010 D 1,448.29
V9904114 02/09/1999 020431432 703 5010 D 1,705.98
V9904953 03/19/1999 020441706 703 5010 D 1,548.89
V9905612 04/23/1999 020451274 703 5010 D 1,361.56
V9906194 05/24/1999 020459606 703 5010 D 1,711.13
V9906777 06/23/1999 020469548 703 5010 D 1,393.13
Total Account 15,094.32 -5.75
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395132 703 5010 D 7,000.00
V9902183 10/28/1998 020403679 703 5010 D 3,500.00
V9902759 11/28/1998 020410293 703 5010 D 3,500.00
V9903460 12/28/1998 020419130 703 5010 D 3,500.00
V9903871 01/28/1999 020426177 703 5010 D 3,500.00
V9904392 02/28/1999 020434424 703 5010 D 4,800.00
V9905057 03/28/1999 020443427 703 5010 D 4,800.00
V9905615 04/28/1999 020451756 703 5010 D 4,800.00
V9906176 05/28/1999 020459408 703 5010 D 4,800.00
V9906733 06/28/1999 020468170 703 5010 D 3,000.00
V9906733 06/28/1999 020468170 703 5010 D 6,641.00
Total Account 49,841.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395132 703 5010 D 3,761.00
Total Account 3,761.00 0.00
3540-3600 SASE W703 Sex Equity - Carl Perkins CFDA 84.048
V9900177 07/23/1998 007329055 703 2690 D 250.00
V9900534 08/11/1998 007404957 703 2620 D 250.00
Total Account 500.00 0.00
3708-3090 5000 S363 Title II - Train the Trainers - Standards &
V9902751 11/23/1998 020410082 703 2990 D 70.90
Total Account 70.90 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9902759 11/28/1998 020410293 703 5010 D 159.00
V9903460 12/28/1998 020419130 703 5010 D 159.00
V9903871 01/28/1999 020426177 703 5010 D 218.00
V9904392 02/28/1999 020434424 703 5010 D 213.00
V9905057 03/28/1999 020443427 703 5010 D 1,247.00
V9906176 05/28/1999 020459408 703 5010 D 1,028.00
Total Account 3,024.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395132 703 5010 D 279.00
V9902183 10/28/1998 020403679 703 5010 D 496.00
V9902759 11/28/1998 020410293 703 5010 D 237.00
V9903460 12/28/1998 020419130 703 5010 D 273.00
V9903460 12/28/1998 020419130 703 5010 D 707.00
V9903871 01/28/1999 020426177 703 5010 D 380.00
V9904392 02/28/1999 020434424 703 5010 D 50.00
V9905057 03/28/1999 020443427 703 5010 D 231.00
V9905615 04/28/1999 020451756 703 5010 D 1,224.00
V9906176 05/28/1999 020459408 703 5010 D 70.00
V9906733 06/28/1999 020468170 703 5010 D 1,052.00
Total Account 4,999.00 0.00
Total Federal Aid 137,977.78 -65.90
7393-7000 7000 State School District Finance
S0000327 03/17/1999 Refund 603 5110 D -1,640.00
Total Account 0.00 -1,640.00
Total Other St Aid from 7000 0.00 -1,640.00
8803-8000 8000 School District Capital Improvement
V9901381 09/23/1998 020397162 703 5110 D 55,736.00
V9905026 03/24/1999 020442935 703 5110 D 11,920.00
Total Account 67,656.00 0.00
Total Other St Aid from 8000 67,656.00 0.00
Total Aid 5,049,958.51 -1,704.15
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