Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0404 RIVERTON
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 020418435 703 2690 D 140.00
Total Account 140.00 0.00
1000-0053 S342 Advisory Committee - Reading/Writing Examples (SGF)
V9905964 05/13/1999 020457486 703 2990 D 131.14
Total Account 131.14 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428135 703 5110 D 3,723.00
V9906633 06/18/1999 020467693 703 5110 D 6,732.00
Total Account 10,455.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403909 703 5110 D 805.09
V9902785 11/30/1998 020413189 703 5110 D 533.92
V9903155 12/10/1998 020415539 703 5110 D 484.37
V9903846 01/22/1999 020427220 703 5110 D 408.91
V9904391 02/22/1999 020434191 703 5110 D 512.36
V9904953 03/19/1999 020441710 703 5110 D 510.93
V9905324 04/08/1999 020447664 703 5110 D 423.17
V9905878 05/10/1999 020456203 703 5110 D 528.12
V9906486 06/10/1999 020464957 703 5110 D 484.86
V9906779 06/24/1999 020469837 703 5110 D 553.15
Total Account 5,244.88 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467988 703 5110 D 22,696.00
Total Account 22,696.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377441 703 5110 D 245,000.00
V9900169 07/23/1998 020382775 703 5110 D 245,000.00
V9900824 08/25/1998 020388972 703 5110 D 324,697.00
V9901379 09/23/1998 020395806 703 5110 D 368,892.00
V9901945 10/16/1998 020402942 703 5110 D 368,892.00
V9902766 11/23/1998 020411194 703 5110 D 368,892.00
V9903282 12/16/1998 020420211 703 5110 D 409,880.00
V9903867 01/25/1999 020427456 703 5110 D 318,158.00
V9904387 02/22/1999 020435303 703 5110 D 289,877.00
V9905025 03/24/1999 020444046 703 5110 D 289,877.00
V9905610 04/23/1999 020453159 703 5110 D 492,476.00
V9906481 06/10/1999 020464446 703 5110 D 432,900.00
Total Account 4,154,541.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396026 703 5110 D 43,140.00
V9903868 01/25/1999 020427677 703 5110 D 43,140.00
V9906482 06/10/1999 020464667 703 5110 D 21,527.00
Total Account 107,807.00 0.00
Total State Aid 4,301,015.02 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403147 703 5110 D 10,000.00
V9902768 11/23/1998 020411378 703 5110 D 6,000.00
V9903284 12/16/1998 020420383 703 5110 D 5,803.00
V9903870 01/25/1999 020427889 703 5110 D 2,000.00
V9906484 06/10/1999 020464793 703 5110 D 45.00
Total Account 23,848.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403399 703 5110 D 1,984.00
Total Account 1,984.00 0.00
Total Special Revenue State Aid 25,832.00 0.00
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V9903457 12/23/1998 020419462 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
S0000011 07/16/1998 1997 Refund 5010 D -0.19
S0000011 07/16/1998 1996 Refund 5010 D -7.17
V9902203 10/27/1998 020403909 703 5010 D 5,917.88
V9902785 11/30/1998 020413189 703 5010 D 4,013.78
V9903155 12/10/1998 020415539 703 5010 D 3,586.43
V9903846 01/22/1999 020427220 703 5010 D 2,887.82
V9904391 02/22/1999 020434191 703 5010 D 3,577.42
V9904953 03/19/1999 020441710 703 5010 D 3,638.98
V9905324 04/08/1999 020447664 703 5010 D 3,209.56
V9905878 05/10/1999 020456203 703 5010 D 3,837.11
V9906486 06/10/1999 020464957 703 5010 D 3,551.94
Total Account 34,220.92 -7.36
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403909 703 5010 D 3,220.38
V9902785 11/30/1998 020413189 703 5010 D 2,135.70
V9903155 12/10/1998 020415539 703 5010 D 1,937.52
V9903846 01/22/1999 020427220 703 5010 D 1,635.66
V9904391 02/22/1999 020434191 703 5010 D 2,049.48
V9904953 03/19/1999 020441710 703 5010 D 2,043.72
V9905324 04/08/1999 020447664 703 5010 D 1,692.72
V9905878 05/10/1999 020456203 703 5010 D 2,112.48
V9906486 06/10/1999 020464957 703 5010 D 1,939.50
Total Account 18,767.16 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403909 703 5010 D 16,659.08
V9902785 11/30/1998 020413189 703 5010 D 10,832.98
V9903155 12/10/1998 020415539 703 5010 D 9,730.22
V9903846 01/22/1999 020427220 703 5010 D 8,357.87
V9904391 02/22/1999 020434191 703 5010 D 10,500.35
V9904953 03/19/1999 020441710 703 5010 D 10,368.59
V9905324 04/08/1999 020447664 703 5010 D 8,691.28
V9905878 05/10/1999 020456203 703 5010 D 10,694.67
V9906486 06/10/1999 020464957 703 5010 D 10,038.54
Total Account 95,873.58 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403909 703 5010 D 2,638.91
V9902785 11/30/1998 020413189 703 5010 D 1,750.08
V9903155 12/10/1998 020415539 703 5010 D 1,587.67
V9903846 01/22/1999 020427220 703 5010 D 1,340.32
V9904391 02/22/1999 020434191 703 5010 D 1,679.42
V9904953 03/19/1999 020441710 703 5010 D 1,674.70
V9905324 04/08/1999 020447664 703 5010 D 1,387.08
V9905878 05/10/1999 020456203 703 5010 D 1,731.05
V9906486 06/10/1999 020464957 703 5010 D 1,589.30
Total Account 15,378.53 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395139 703 5010 D 10,000.00
V9902183 10/28/1998 020403687 703 5010 D 10,000.00
V9902759 11/28/1998 020410301 703 5010 D 10,000.00
V9903460 12/28/1998 020419138 703 5010 D 10,000.00
V9903871 01/28/1999 020426184 703 5010 D 10,000.00
V9904392 02/28/1999 020434431 703 5010 D 15,000.00
V9905057 03/28/1999 020443435 703 5010 D 16,635.00
Total Account 81,635.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395139 703 5010 D 1,000.00
V9902183 10/28/1998 020403687 703 5010 D 1,000.00
V9902759 11/28/1998 020410301 703 5010 D 600.00
V9903460 12/28/1998 020419138 703 5010 D 300.00
V9903871 01/28/1999 020426184 703 5010 D 100.00
V9904392 02/28/1999 020434431 703 5010 D 396.00
Total Account 3,396.00 0.00
3592-3070 U541 PDAT FY99 CFDA 94.009
V9905858 05/07/1999 020455623 703 2990 D 850.00
Total Account 850.00 0.00
3592-3070 U569 Learn & Serve - School Based - FY 99 CFDA
V9902183 10/28/1998 020403687 703 5010 D 220.00
V9902759 11/28/1998 020410301 703 5010 D 329.00
V9903460 12/28/1998 020419138 703 5010 D 835.00
V9903871 01/28/1999 020426184 703 5010 D 345.00
V9904392 02/28/1999 020434431 703 5010 D 1,198.00
V9905057 03/28/1999 020443435 703 5010 D 2,073.00
Total Account 5,000.00 0.00
Total Federal Aid 256,121.19 -7.36
8803-8000 8000 School District Capital Improvement
V9900825 08/25/1998 020388416 703 5110 D 37,689.00
Total Account 37,689.00 0.00
Total Other St Aid from 8000 37,689.00 0.00
Total Aid 4,620,657.21 -7.36
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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