Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0398 PEABODY-BURNS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 F128 Second grade diagnostic reading test
V9903367 12/21/1998 020418432 703 2690 D 76.00
Total Account 76.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428129 703 5110 D 2,419.00
V9906633 06/18/1999 020467687 703 5110 D 1,518.00
Total Account 3,937.00 0.00
1000-0320 0320 Food Service Aid
V9901254 09/15/1998 020393561 703 5110 D 159.52
V9901825 10/12/1998 020400035 703 5110 D 298.61
V9902540 11/12/1998 020409109 703 5110 D 326.37
V9903155 12/10/1998 020415535 703 5110 D 264.45
V9903640 01/08/1999 020423348 703 5110 D 194.39
V9904114 02/09/1999 020431433 703 5110 D 275.48
V9904681 03/08/1999 020439159 703 5110 D 258.34
V9905324 04/08/1999 020448081 703 5110 D 250.01
V9905878 05/10/1999 020456200 703 5110 D 299.07
V9906486 06/10/1999 020464955 703 5110 D 243.76
V9906779 06/24/1999 020469831 703 5110 D 303.00
Total Account 2,873.00 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467982 703 5110 D 14,648.00
Total Account 14,648.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377437 703 5110 D 175,000.00
V9900169 07/23/1998 020382771 703 5110 D 100,000.00
V9900824 08/25/1998 020388966 703 5110 D 196,532.00
V9901379 09/23/1998 020395800 703 5110 D 221,124.00
V9901945 10/16/1998 020402936 703 5110 D 221,124.00
V9902766 11/23/1998 020411188 703 5110 D 221,124.00
V9903282 12/16/1998 020420205 703 5110 D 245,694.00
V9903867 01/25/1999 020427450 703 5110 D 193,741.00
V9904387 02/22/1999 020435297 703 5110 D 176,519.00
V9905025 03/24/1999 020444040 703 5110 D 176,520.00
V9905610 04/23/1999 020453153 703 5110 D 288,959.00
V9906481 06/10/1999 020464440 703 5110 D 281,653.00
Total Account 2,497,990.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396024 703 5110 D 5,986.00
V9903868 01/25/1999 020427675 703 5110 D 5,986.00
V9906482 06/10/1999 020464665 703 5110 D 2,993.00
Total Account 14,965.00 0.00
Total State Aid 2,534,489.00 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403142 703 5110 D 18,891.00
Total Account 18,891.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403393 703 5110 D 2,048.00
Total Account 2,048.00 0.00
Total Special Revenue State Aid 20,939.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9901254 09/15/1998 020393561 703 5010 D 28.61
V9901825 10/12/1998 020400035 703 5010 D 61.41
V9902540 11/12/1998 020409109 703 5010 D 63.04
V9903155 12/10/1998 020415535 703 5010 D 52.72
V9903640 01/08/1999 020423348 703 5010 D 37.50
V9904114 02/09/1999 020431433 703 5010 D 58.56
V9904681 03/08/1999 020439159 703 5010 D 62.24
V9905324 04/08/1999 020448081 703 5010 D 52.66
V9905878 05/10/1999 020456200 703 5010 D 65.60
V9906486 06/10/1999 020464955 703 5010 D 47.59
Total Account 529.93 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901254 09/15/1998 020393561 703 5010 D 494.09
V9901825 10/12/1998 020400035 703 5010 D 1,075.75
V9902540 11/12/1998 020409109 703 5010 D 1,201.23
V9903155 12/10/1998 020415535 703 5010 D 1,071.32
V9903640 01/08/1999 020423348 703 5010 D 800.96
V9904114 02/09/1999 020431433 703 5010 D 976.53
V9904681 03/08/1999 020439159 703 5010 D 1,035.70
V9905324 04/08/1999 020448081 703 5010 D 879.22
V9905878 05/10/1999 020456200 703 5010 D 1,108.48
V9906486 06/10/1999 020464955 703 5010 D 1,031.94
Total Account 9,675.22 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901254 09/15/1998 020393561 703 5010 D 638.10
V9901825 10/12/1998 020400035 703 5010 D 1,194.48
V9902540 11/12/1998 020409109 703 5010 D 1,305.54
V9903155 12/10/1998 020415535 703 5010 D 1,057.86
V9903640 01/08/1999 020423348 703 5010 D 777.60
V9904114 02/09/1999 020431433 703 5010 D 1,101.96
V9904681 03/08/1999 020439159 703 5010 D 1,033.38
V9905324 04/08/1999 020448081 703 5010 D 1,000.08
V9905878 05/10/1999 020456200 703 5010 D 1,196.28
V9906486 06/10/1999 020464955 703 5010 D 975.06
Total Account 10,280.34 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901254 09/15/1998 020393561 703 5010 D 2,353.40
V9901825 10/12/1998 020400035 703 5010 D 4,508.04
V9902540 11/12/1998 020409109 703 5010 D 4,969.39
V9903155 12/10/1998 020415535 703 5010 D 4,078.71
V9903640 01/08/1999 020423348 703 5010 D 3,062.98
V9904114 02/09/1999 020431433 703 5010 D 4,312.71
V9904681 03/08/1999 020439159 703 5010 D 4,020.82
V9905324 04/08/1999 020448081 703 5010 D 3,920.59
V9905878 05/10/1999 020456200 703 5010 D 4,725.94
V9906486 06/10/1999 020464955 703 5010 D 3,952.89
Total Account 39,905.47 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901254 09/15/1998 020393561 703 5010 D 522.88
V9901825 10/12/1998 020400035 703 5010 D 978.80
V9902540 11/12/1998 020409109 703 5010 D 1,069.80
V9903155 12/10/1998 020415535 703 5010 D 866.85
V9903640 01/08/1999 020423348 703 5010 D 637.18
V9904114 02/09/1999 020431433 703 5010 D 902.98
V9904681 03/08/1999 020439159 703 5010 D 846.79
V9905324 04/08/1999 020448081 703 5010 D 819.50
V9905878 05/10/1999 020456200 703 5010 D 980.27
V9906486 06/10/1999 020464955 703 5010 D 798.99
Total Account 8,424.04 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395134 703 5010 D 6,352.00
V9902183 10/28/1998 020403681 703 5010 D 6,352.00
V9902759 11/28/1998 020410295 703 5010 D 6,352.00
V9903460 12/28/1998 020419132 703 5010 D 6,352.00
V9905057 03/28/1999 020443429 703 5010 D 2,000.00
V9905615 04/28/1999 020451758 703 5010 D 4,000.00
V9906176 05/28/1999 020459410 703 5010 D 15,403.00
Total Account 46,811.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395134 703 5010 D 4,565.00
Total Account 4,565.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395134 703 5010 D 2,085.00
Total Account 2,085.00 0.00
Total Federal Aid 122,276.00 0.00
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383956 703 5110 D 73,640.00
V9903869 01/25/1999 020427783 703 5110 D 34,422.00
Total Account 108,062.00 0.00
Total Other St Aid from 8000 108,062.00 0.00
Total Aid 2,785,766.00 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