Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0397 CENTRE
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 020428128 703 5110 D 1,452.00
V9906633 06/18/1999 020467686 703 5110 D 711.00
Total Account 2,163.00 0.00
1000-0320 0320 Food Service Aid
V9901437 09/25/1998 020396227 703 5110 D 134.72
V9901825 10/12/1998 020400034 703 5110 D 243.81
V9902785 11/30/1998 020413187 703 5110 D 239.53
V9903155 12/10/1998 020415534 703 5110 D 203.43
V9903846 01/22/1999 020427217 703 5110 D 182.69
V9904391 02/22/1999 020434190 703 5110 D 190.43
V9904681 03/08/1999 020439158 703 5110 D 212.48
V9905324 04/08/1999 020447661 703 5110 D 192.82
V9905878 05/10/1999 020456199 703 5110 D 213.66
V9906486 06/10/1999 020464954 703 5110 D 190.75
V9906779 06/24/1999 020469830 703 5110 D 236.31
Total Account 2,240.63 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467981 703 5110 D 24,096.00
Total Account 24,096.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377436 703 5110 D 150,000.00
V9900824 08/25/1998 020388965 703 5110 D 141,531.00
V9901379 09/23/1998 020395799 703 5110 D 159,752.00
V9901945 10/16/1998 020402935 703 5110 D 159,752.00
V9902766 11/23/1998 020411187 703 5110 D 159,752.00
V9903282 12/16/1998 020420204 703 5110 D 177,502.00
V9903867 01/25/1999 020427449 703 5110 D 146,267.00
V9904387 02/22/1999 020435296 703 5110 D 133,266.00
V9905025 03/24/1999 020444039 703 5110 D 133,173.00
V9905610 04/23/1999 020453152 703 5110 D 199,760.00
V9906481 06/10/1999 020464439 703 5110 D 186,065.00
Total Account 1,746,820.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396023 703 5110 D 1,273.00
V9903868 01/25/1999 020427674 703 5110 D 1,273.00
V9906482 06/10/1999 020464664 703 5110 D 637.00
Total Account 3,183.00 0.00
Total State Aid 1,778,502.63 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403141 703 5110 D 10,000.00
V9902768 11/23/1998 020411375 703 5110 D 6,705.00
Total Account 16,705.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403392 703 5110 D 1,536.00
Total Account 1,536.00 0.00
Total Special Revenue State Aid 18,241.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9902759 11/28/1998 020410294 703 5010 D 8,576.00
V9904392 02/28/1999 020434425 703 5010 D 7,619.00
V9905057 03/28/1999 020443428 703 5010 D 500.00
V9905615 04/28/1999 020451757 703 5010 D 3,300.00
S0000403 05/18/1999 1999 Refund 5010 D -563.65
V9906176 05/28/1999 020459409 703 5010 D 5,005.00
S0000403 05/31/1999 1999 Refund 5010 D 563.65
S0000403 05/31/1999 1997 Refund 5010 D -563.65
Total Account 25,000.00 -563.65
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901437 09/25/1998 020396227 703 5010 D 806.43
V9901825 10/12/1998 020400034 703 5010 D 1,697.32
V9902785 11/30/1998 020413187 703 5010 D 1,613.66
V9903155 12/10/1998 020415534 703 5010 D 1,258.01
V9903846 01/22/1999 020427217 703 5010 D 1,337.82
V9904391 02/22/1999 020434190 703 5010 D 1,321.66
V9904681 03/08/1999 020439158 703 5010 D 1,418.66
V9905324 04/08/1999 020447661 703 5010 D 1,401.52
V9905878 05/10/1999 020456199 703 5010 D 1,586.96
V9906486 06/10/1999 020464954 703 5010 D 1,385.73
Total Account 13,827.77 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901437 09/25/1998 020396227 703 5010 D 538.92
V9901825 10/12/1998 020400034 703 5010 D 975.24
V9902785 11/30/1998 020413187 703 5010 D 958.14
V9903155 12/10/1998 020415534 703 5010 D 813.78
V9903846 01/22/1999 020427217 703 5010 D 730.80
V9904391 02/22/1999 020434190 703 5010 D 761.76
V9904681 03/08/1999 020439158 703 5010 D 849.96
V9905324 04/08/1999 020447661 703 5010 D 771.30
V9905878 05/10/1999 020456199 703 5010 D 854.64
V9906486 06/10/1999 020464954 703 5010 D 763.02
Total Account 8,017.56 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901437 09/25/1998 020396227 703 5010 D 2,237.83
V9901825 10/12/1998 020400034 703 5010 D 3,989.27
V9902785 11/30/1998 020413187 703 5010 D 3,645.85
V9903155 12/10/1998 020415534 703 5010 D 3,090.07
V9903846 01/22/1999 020427217 703 5010 D 2,926.62
V9904391 02/22/1999 020434190 703 5010 D 2,982.80
V9904681 03/08/1999 020439158 703 5010 D 3,358.03
V9905324 04/08/1999 020447661 703 5010 D 3,163.25
V9905878 05/10/1999 020456199 703 5010 D 3,512.42
V9906486 06/10/1999 020464954 703 5010 D 3,082.26
Total Account 31,988.40 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901437 09/25/1998 020396227 703 5010 D 441.61
V9901825 10/12/1998 020400034 703 5010 D 799.15
V9902785 11/30/1998 020413187 703 5010 D 785.13
V9903155 12/10/1998 020415534 703 5010 D 666.83
V9903846 01/22/1999 020427217 703 5010 D 598.83
V9904391 02/22/1999 020434190 703 5010 D 624.21
V9904681 03/08/1999 020439158 703 5010 D 696.49
V9905324 04/08/1999 020447661 703 5010 D 632.03
V9905878 05/10/1999 020456199 703 5010 D 700.32
V9906486 06/10/1999 020464954 703 5010 D 625.24
Total Account 6,569.84 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395133 703 5010 D 3,445.00
V9902183 10/28/1998 020403680 703 5010 D 3,445.00
V9902759 11/28/1998 020410294 703 5010 D 3,444.00
V9903460 12/28/1998 020419131 703 5010 D 3,444.00
V9903871 01/28/1999 020426178 703 5010 D 3,445.00
V9904392 02/28/1999 020434425 703 5010 D 3,661.00
V9905057 03/28/1999 020443428 703 5010 D 3,227.00
V9905615 04/28/1999 020451757 703 5010 D 3,450.00
V9906176 05/28/1999 020459409 703 5010 D 13,946.00
Total Account 41,507.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9902183 10/28/1998 020403680 703 5010 D 3,027.00
Total Account 3,027.00 0.00
Total Federal Aid 129,937.57 -563.65
8803-8000 8000 School District Capital Improvement
V9903869 01/25/1999 020427782 703 5110 D 5,594.00
Total Account 5,594.00 0.00
Total Other St Aid from 8000 5,594.00 0.00
Total Aid 1,932,275.20 -563.65
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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