Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0410 DURHAM-HILLSBORO-LEHIGH
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 W702 Sex Equity - Carl Perkins - State match
V9901161 09/09/1998 020391883 703 2690 D 250.00
Total Account 250.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428141 703 5110 D 3,669.00
V9906633 06/18/1999 020467699 703 5110 D 5,101.00
Total Account 8,770.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403912 703 5110 D 632.42
V9902540 11/12/1998 020409118 703 5110 D 469.75
V9903155 12/10/1998 020415544 703 5110 D 434.43
V9903640 01/08/1999 020423356 703 5110 D 389.16
V9904114 02/09/1999 020431443 703 5110 D 414.89
V9904681 03/08/1999 020439166 703 5110 D 423.62
V9905324 04/08/1999 020448083 703 5110 D 432.09
V9905878 05/10/1999 020456209 703 5110 D 440.86
V9906486 06/10/1999 020464962 703 5110 D 411.43
V9906779 06/24/1999 020469843 703 5110 D 477.33
Total Account 4,525.98 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467993 703 5110 D 26,670.00
Total Account 26,670.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 007275681 703 5110 D 400,000.00
V9900169 07/23/1998 020382779 703 5110 D 54,106.00
V9900824 08/25/1998 020388978 703 5110 D 298,060.00
V9901379 09/23/1998 020395811 703 5110 D 340,004.00
V9901945 10/16/1998 020402948 703 5110 D 340,004.00
V9902766 11/23/1998 020411200 703 5110 D 340,004.00
V9903282 12/16/1998 020420217 703 5110 D 377,782.00
V9903867 01/25/1999 020427462 703 5110 D 293,016.00
V9904387 02/22/1999 020435309 703 5110 D 266,970.00
V9905025 03/24/1999 020444052 703 5110 D 266,970.00
V9905610 04/23/1999 020453165 703 5110 D 400,454.00
V9906481 06/10/1999 020464452 703 5110 D 387,759.00
Total Account 3,765,129.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396030 703 5110 D 92,997.00
V9903868 01/25/1999 020427681 703 5110 D 92,997.00
V9906482 06/10/1999 020464671 703 5110 D 46,498.00
Total Account 232,492.00 0.00
Total State Aid 4,037,836.98 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V9901494 09/28/1998 020396818 703 2690 D 25.00
Total Account 25.00 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411381 703 5110 D 15,000.00
V9903284 12/16/1998 020420385 703 5110 D 7,605.00
Total Account 22,605.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403405 703 5110 D 3,520.00
Total Account 3,520.00 0.00
2723-2060 M150 Certificate Fee
V9905356 04/09/1999 020447226 703 2690 D 65.00
Total Account 65.00 0.00
Total Special Revenue State Aid 26,215.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9902203 10/27/1998 020403912 703 5010 D 70.15
V9902540 11/12/1998 020409118 703 5010 D 52.32
V9903155 12/10/1998 020415544 703 5010 D 46.51
V9903640 01/08/1999 020423356 703 5010 D 33.26
V9904114 02/09/1999 020431443 703 5010 D 42.84
V9904681 03/08/1999 020439166 703 5010 D 44.11
V9905324 04/08/1999 020448083 703 5010 D 47.18
V9905878 05/10/1999 020456209 703 5010 D 50.12
V9906486 06/10/1999 020464962 703 5010 D 40.28
Total Account 426.77 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V9901118 09/07/1998 007521131 703 2320 D 25.00
V9904166 02/11/1999 020431871 703 2320 D 25.00
Total Account 50.00 0.00
3230-3020 R203 Nutritional Education Training Program CFDA 10.564
V9902754 11/23/1998 020410096 703 2320 D 25.00
V9905966 05/13/1999 020457491 703 2320 D 25.00
Total Account 50.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9903871 01/28/1999 020426190 703 5010 D 2,000.00
V9904392 02/28/1999 020434436 703 5010 D 1,115.00
V9905057 03/28/1999 020443440 703 5010 D 1,000.00
V9905615 04/28/1999 020451769 703 5010 D 2,500.00
V9906176 05/28/1999 020459421 703 5010 D 385.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403912 703 5010 D 1,550.93
V9902540 11/12/1998 020409118 703 5010 D 1,168.21
V9903155 12/10/1998 020415544 703 5010 D 1,018.27
V9903640 01/08/1999 020423356 703 5010 D 857.14
V9904114 02/09/1999 020431443 703 5010 D 872.88
V9904681 03/08/1999 020439166 703 5010 D 912.66
V9905324 04/08/1999 020448083 703 5010 D 948.38
V9905878 05/10/1999 020456209 703 5010 D 1,079.74
V9906486 06/10/1999 020464962 703 5010 D 969.90
Total Account 9,378.11 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403912 703 5010 D 2,529.72
V9902540 11/12/1998 020409118 703 5010 D 1,879.02
V9903155 12/10/1998 020415544 703 5010 D 1,737.72
V9903640 01/08/1999 020423356 703 5010 D 1,556.64
V9904114 02/09/1999 020431443 703 5010 D 1,659.60
V9904681 03/08/1999 020439166 703 5010 D 1,694.52
V9905324 04/08/1999 020448083 703 5010 D 1,728.36
V9905878 05/10/1999 020456209 703 5010 D 1,763.46
V9906486 06/10/1999 020464962 703 5010 D 1,645.74
Total Account 16,194.78 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403912 703 5010 D 7,187.26
V9902540 11/12/1998 020409118 703 5010 D 5,219.04
V9903155 12/10/1998 020415544 703 5010 D 4,581.42
V9903640 01/08/1999 020423356 703 5010 D 3,991.54
V9904114 02/09/1999 020431443 703 5010 D 4,247.59
V9904681 03/08/1999 020439166 703 5010 D 4,385.88
V9905324 04/08/1999 020448083 703 5010 D 4,485.32
V9905878 05/10/1999 020456209 703 5010 D 4,687.73
V9906486 06/10/1999 020464962 703 5010 D 4,270.85
Total Account 43,056.63 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403912 703 5010 D 2,072.95
V9902540 11/12/1998 020409118 703 5010 D 1,539.74
V9903155 12/10/1998 020415544 703 5010 D 1,423.96
V9903640 01/08/1999 020423356 703 5010 D 1,275.57
V9904114 02/09/1999 020431443 703 5010 D 1,359.94
V9904681 03/08/1999 020439166 703 5010 D 1,388.56
V9905324 04/08/1999 020448083 703 5010 D 1,416.29
V9905878 05/10/1999 020456209 703 5010 D 1,445.05
V9906486 06/10/1999 020464962 703 5010 D 1,348.58
Total Account 13,270.64 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395144 703 5010 D 8,597.00
V9902183 10/28/1998 020403692 703 5010 D 4,434.00
V9902759 11/28/1998 020410307 703 5010 D 4,282.00
V9903460 12/28/1998 020419144 703 5010 D 4,331.00
V9903871 01/28/1999 020426190 703 5010 D 4,332.00
V9904392 02/28/1999 020434436 703 5010 D 4,213.00
V9905057 03/28/1999 020443440 703 5010 D 4,500.00
V9905615 04/28/1999 020451769 703 5010 D 4,332.00
V9906176 05/28/1999 020459421 703 5010 D 15,653.00
Total Account 54,674.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9902183 10/28/1998 020403692 703 5010 D 1,102.00
V9902759 11/28/1998 020410307 703 5010 D 750.00
V9903460 12/28/1998 020419144 703 5010 D 1,454.00
Total Account 3,306.00 0.00
3540-3600 SASE W703 Sex Equity - Carl Perkins CFDA 84.048
V9901161 09/09/1998 020391883 703 2690 D 250.00
Total Account 250.00 0.00
3592-3070 Q175 School-to-Work CFDA 17.249
V9900904 08/28/1998 020389092 703 5010 D 1,500.00
Total Account 1,500.00 0.00
Total Federal Aid 149,156.93 0.00
8803-8000 8000 School District Capital Improvement
V9901944 10/16/1998 020402743 703 5110 D 53,690.00
V9905611 04/23/1999 020453268 703 5110 D 14,626.00
Total Account 68,316.00 0.00
Total Other St Aid from 8000 68,316.00 0.00
Total Aid 4,281,524.91 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.
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
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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