Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0400 SMOKY VALLEY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0000 0000 0320 General Revenue Food Refunds
S0000277 02/11/1999 Refund 602 6290 D 0.04
Total Account 0.00 0.04
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428131 703 5110 D 4,419.00
V9906633 06/18/1999 020467689 703 5110 D 4,109.00
Total Account 8,528.00 0.00
1000-0320 0320 Food Service Aid
V9902540 11/12/1998 020409110 703 5110 D 884.42
V9903640 01/08/1999 020423349 703 5110 D 1,313.72
V9903846 01/22/1999 020427219 703 5110 D 546.06
V9904114 02/09/1999 020431435 703 5110 D 570.77
V9904953 03/19/1999 020441708 703 5110 D 593.81
V9905612 04/23/1999 020451276 703 5110 D 563.84
V9906194 05/24/1999 020459608 703 5110 D 681.25
V9906777 06/23/1999 020469550 703 5110 D 592.87
V9906779 06/24/1999 020469833 703 5110 D 677.53
Total Account 6,424.27 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467984 703 5110 D 21,730.00
Total Account 21,730.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377438 703 5110 D 250,000.00
V9900824 08/25/1998 020388968 703 5110 D 359,422.00
V9901379 09/23/1998 020395802 703 5110 D 411,883.00
V9901945 10/16/1998 020402938 703 5110 D 411,883.00
V9902766 11/23/1998 020411190 703 5110 D 411,883.00
V9903282 12/16/1998 020420207 703 5110 D 457,648.00
V9903867 01/25/1999 020427452 703 5110 D 409,277.00
V9904387 02/22/1999 020435299 703 5110 D 372,897.00
V9905025 03/24/1999 020444042 703 5110 D 372,153.00
V9905610 04/23/1999 020453155 703 5110 D 558,229.00
V9906481 06/10/1999 020464442 703 5110 D 552,115.00
Total Account 4,567,390.00 0.00
Total State Aid 4,604,072.27 0.04
2295-2260 2260 SBSF - Technology Grants to USDs
V9903870 01/25/1999 020427886 703 5110 D 26,030.00
V9906484 06/10/1999 020464790 703 5110 D 37.00
Total Account 26,067.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403395 703 5110 D 4,672.00
Total Account 4,672.00 0.00
Total Special Revenue State Aid 30,739.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9902540 11/12/1998 020409110 703 5010 D 94.90
V9903640 01/08/1999 020423349 703 5010 D 149.76
V9903846 01/22/1999 020427219 703 5010 D 57.59
V9904114 02/09/1999 020431435 703 5010 D 56.81
V9904953 03/19/1999 020441708 703 5010 D 61.88
V9905612 04/23/1999 020451276 703 5010 D 63.31
V9906194 05/24/1999 020459608 703 5010 D 76.57
V9906777 06/23/1999 020469550 703 5010 D 65.26
Total Account 626.08 0.00
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V9903457 12/23/1998 020419460 703 5010 D 300.00
Total Account 300.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9901448 09/28/1998 020396790 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902540 11/12/1998 020409110 703 5010 D 467.93
V9903640 01/08/1999 020423349 703 5010 D 1,063.15
V9903846 01/22/1999 020427219 703 5010 D 413.65
V9904114 02/09/1999 020431435 703 5010 D 429.47
V9904953 03/19/1999 020441708 703 5010 D 445.62
V9905612 04/23/1999 020451276 703 5010 D 465.23
V9906194 05/24/1999 020459608 703 5010 D 579.25
V9906777 06/23/1999 020469550 703 5010 D 512.73
Total Account 4,377.03 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902540 11/12/1998 020409110 703 5010 D 3,537.72
V9903640 01/08/1999 020423349 703 5010 D 5,254.92
V9903846 01/22/1999 020427219 703 5010 D 2,184.30
V9904114 02/09/1999 020431435 703 5010 D 2,283.12
S0000277 02/11/1999 1998 Refund 5010 D -0.18
V9904953 03/19/1999 020441708 703 5010 D 2,375.28
V9905612 04/23/1999 020451276 703 5010 D 2,255.40
V9906194 05/24/1999 020459608 703 5010 D 2,725.02
V9906777 06/23/1999 020469550 703 5010 D 2,371.50
Total Account 22,987.26 -0.18
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902540 11/12/1998 020409110 703 5010 D 7,516.76
V9903640 01/08/1999 020423349 703 5010 D 9,928.42
V9903846 01/22/1999 020427219 703 5010 D 3,834.59
V9904114 02/09/1999 020431435 703 5010 D 4,004.36
V9904953 03/19/1999 020441708 703 5010 D 4,046.90
V9905612 04/23/1999 020451276 703 5010 D 3,878.06
V9906194 05/24/1999 020459608 703 5010 D 4,696.60
V9906777 06/23/1999 020469550 703 5010 D 4,116.96
Total Account 42,022.65 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902540 11/12/1998 020409110 703 5010 D 2,898.95
V9903640 01/08/1999 020423349 703 5010 D 4,306.09
V9903846 01/22/1999 020427219 703 5010 D 1,789.90
V9904114 02/09/1999 020431435 703 5010 D 1,870.88
S0000277 02/11/1999 1998 Refund 5010 D -0.14
V9904953 03/19/1999 020441708 703 5010 D 1,946.40
V9905612 04/23/1999 020451276 703 5010 D 1,848.16
V9906194 05/24/1999 020459608 703 5010 D 2,232.99
V9906777 06/23/1999 020469550 703 5010 D 1,943.30
Total Account 18,836.67 -0.14
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388536 703 5010 D 7,000.00
V9901398 09/28/1998 020395135 703 5010 D 3,000.00
V9902183 10/28/1998 020403683 703 5010 D 3,000.00
V9902759 11/28/1998 020410297 703 5010 D 3,000.00
V9903460 12/28/1998 020419134 703 5010 D 3,000.00
V9903871 01/28/1999 020426180 703 5010 D 8,000.00
V9904392 02/28/1999 020434427 703 5010 D 8,000.00
V9905057 03/28/1999 020443431 703 5010 D 8,000.00
V9905615 04/28/1999 020451760 703 5010 D 8,000.00
V9906176 05/28/1999 020459412 703 5010 D 8,437.00
Total Account 59,437.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9903871 01/28/1999 020426180 703 5010 D 4,179.00
Total Account 4,179.00 0.00
Total Federal Aid 154,265.69 -0.32
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383957 703 5110 D 34,985.00
V9901944 10/16/1998 020402741 703 5110 D 3,811.00
V9901944 10/16/1998 020402741 703 5110 D 38,785.00
V9903869 01/25/1999 020427784 703 5110 D 34,984.00
V9905611 04/23/1999 020453267 703 5110 D 3,730.00
V9905611 04/23/1999 020453267 703 5110 D 35,805.00
Total Account 152,100.00 0.00
Total Other St Aid from 8000 152,100.00 0.00
Total Aid 4,941,176.96 -0.28
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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