Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0408 MARION
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 020418437 703 2690 D 98.00
Total Account 98.00 0.00
1000-0053 S341 Advisory Committee - Math Standards (SGF)
V9903638 01/08/1999 020422370 703 2690 D 140.00
Total Account 140.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428139 703 5110 D 5,644.00
V9906633 06/18/1999 020467697 703 5110 D 3,148.00
Total Account 8,792.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403911 703 5110 D 603.71
V9902540 11/12/1998 020409116 703 5110 D 416.96
V9903155 12/10/1998 020415542 703 5110 D 362.74
V9903846 01/22/1999 020427222 703 5110 D 336.95
V9904391 02/22/1999 020434192 703 5110 D 400.76
V9904681 03/08/1999 020439164 703 5110 D 413.41
V9905324 04/08/1999 020448082 703 5110 D 365.48
V9905878 05/10/1999 020456207 703 5110 D 444.82
V9906777 06/23/1999 020469553 703 5110 D 393.11
V9906779 06/24/1999 020469841 703 5110 D 440.70
Total Account 4,178.64 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467991 703 5110 D 5,363.00
Total Account 5,363.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377445 703 5110 D 200,000.00
V9900169 07/23/1998 020382778 703 5110 D 200,000.00
V9900824 08/25/1998 020388976 703 5110 D 291,874.00
V9901379 09/23/1998 007598160 703 5110 D 335,289.00
V9901945 10/16/1998 020402946 703 5110 D 335,289.00
V9902766 11/23/1998 020411198 703 5110 D 335,289.00
V9903282 12/16/1998 020420215 703 5110 D 372,543.00
V9903867 01/25/1999 020427460 703 5110 D 292,168.00
V9904387 02/22/1999 020435307 703 5110 D 271,406.00
V9905025 03/24/1999 020444050 703 5110 D 271,406.00
V9905610 04/23/1999 020453163 703 5110 D 407,109.00
V9906481 06/10/1999 020464450 703 5110 D 377,903.00
Total Account 3,690,276.00 0.00
Total State Aid 3,708,847.64 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403149 703 5110 D 22,371.00
V9906484 06/10/1999 020464796 703 5110 D 71.00
Total Account 22,442.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403403 703 5110 D 3,136.00
Total Account 3,136.00 0.00
2723-2060 M150 Certificate Fee
V9905356 04/09/1999 020447229 703 2690 D 65.00
Total Account 65.00 0.00
Total Special Revenue State Aid 25,643.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9902203 10/27/1998 020403911 703 5010 D 67.34
V9902540 11/12/1998 020409116 703 5010 D 72.02
V9903155 12/10/1998 020415542 703 5010 D 68.64
V9903846 01/22/1999 020427222 703 5010 D 58.24
V9904391 02/22/1999 020434192 703 5010 D 62.40
V9904681 03/08/1999 020439164 703 5010 D 67.08
V9905324 04/08/1999 020448082 703 5010 D 66.82
V9905878 05/10/1999 020456207 703 5010 D 76.70
V9906777 06/23/1999 020469553 703 5010 D 61.75
Total Account 600.99 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9906176 05/28/1999 020459419 703 5010 D 7,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403911 703 5010 D 2,488.07
V9902540 11/12/1998 020409116 703 5010 D 1,956.14
V9903155 12/10/1998 020415542 703 5010 D 1,763.08
V9903846 01/22/1999 020427222 703 5010 D 1,540.82
V9904391 02/22/1999 020434192 703 5010 D 1,635.98
V9904681 03/08/1999 020439164 703 5010 D 1,864.66
V9905324 04/08/1999 020448082 703 5010 D 1,762.85
V9905878 05/10/1999 020456207 703 5010 D 2,203.11
V9906777 06/23/1999 020469553 703 5010 D 2,081.31
Total Account 17,296.02 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403911 703 5010 D 2,414.88
V9902540 11/12/1998 020409116 703 5010 D 1,667.88
V9903155 12/10/1998 020415542 703 5010 D 1,450.98
V9903846 01/22/1999 020427222 703 5010 D 1,347.84
V9904391 02/22/1999 020434192 703 5010 D 1,603.08
V9904681 03/08/1999 020439164 703 5010 D 1,653.66
V9905324 04/08/1999 020448082 703 5010 D 1,461.96
V9905878 05/10/1999 020456207 703 5010 D 1,779.30
V9906777 06/23/1999 020469553 703 5010 D 1,572.48
Total Account 14,952.06 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403911 703 5010 D 8,671.32
V9902540 11/12/1998 020409116 703 5010 D 6,126.24
V9903155 12/10/1998 020415542 703 5010 D 5,336.93
V9903846 01/22/1999 020427222 703 5010 D 4,898.31
V9904391 02/22/1999 020434192 703 5010 D 5,755.45
V9904681 03/08/1999 020439164 703 5010 D 5,943.30
V9905324 04/08/1999 020448082 703 5010 D 5,425.27
V9905878 05/10/1999 020456207 703 5010 D 6,770.28
V9906777 06/23/1999 020469553 703 5010 D 5,891.88
Total Account 54,818.98 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403911 703 5010 D 1,978.84
V9902540 11/12/1998 020409116 703 5010 D 1,366.72
V9903155 12/10/1998 020415542 703 5010 D 1,188.98
V9903846 01/22/1999 020427222 703 5010 D 1,104.46
V9904391 02/22/1999 020434192 703 5010 D 1,313.62
V9904681 03/08/1999 020439164 703 5010 D 1,355.08
V9905324 04/08/1999 020448082 703 5010 D 1,197.98
V9905878 05/10/1999 020456207 703 5010 D 1,458.03
V9906777 06/23/1999 020469553 703 5010 D 1,288.55
Total Account 12,252.26 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900207 07/28/1998 020381746 703 5010 D 2,000.00
V9900904 08/28/1998 020388541 703 5010 D 3,963.00
V9901398 09/28/1998 020395142 703 5010 D 5,000.00
V9902759 11/28/1998 020410305 703 5010 D 8,000.00
V9903460 12/28/1998 020419142 703 5010 D 4,000.00
V9903871 01/28/1999 020426188 703 5010 D 2,000.00
V9904392 02/28/1999 020434434 703 5010 D 7,500.00
V9905057 03/28/1999 020443438 703 5010 D 7,000.00
V9905615 04/28/1999 020451767 703 5010 D 6,000.00
V9906176 05/28/1999 020459419 703 5010 D 16,073.00
Total Account 61,536.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9905057 03/28/1999 020443438 703 5010 D 3,000.00
Total Account 3,000.00 0.00
Total Federal Aid 171,456.31 0.00
8803-8000 8000 School District Capital Improvement
V9900002 07/01/1998 020377525 703 5110 D 83,675.00
V9903283 12/16/1998 020420315 703 5110 D 24,733.00
Total Account 108,408.00 0.00
Total Other St Aid from 8000 108,408.00 0.00
Total Aid 4,014,354.95 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
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