Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0415 HIAWATHA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 008020089 703 5110 D 4,193.00
V9906633 06/18/1999 020467703 703 5110 D 5,842.00
Total Account 10,035.00 0.00
1000-0320 0320 Food Service Aid
V9901254 09/15/1998 020393563 703 5110 D 401.61
V9901825 10/12/1998 020400041 703 5110 D 774.04
V9902540 11/12/1998 020409120 703 5110 D 710.14
V9903155 12/10/1998 007863731 703 5110 D 660.72
V9903846 01/22/1999 008020084 703 5110 D 600.16
V9904391 02/22/1999 020434194 703 5110 D 697.09
V9904681 03/08/1999 020439169 703 5110 D 603.48
V9905612 04/23/1999 020451282 703 5110 D 704.96
V9905878 05/10/1999 020456213 703 5110 D 628.02
V9906486 06/10/1999 020464964 703 5110 D 421.19
V9906779 06/24/1999 020469847 703 5110 D 731.14
Total Account 6,932.55 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 007275364 703 5110 D 50,000.00
V9900824 08/25/1998 020388982 703 5110 D 418,414.00
V9901379 09/23/1998 020395815 703 5110 D 468,620.00
V9901945 10/16/1998 020402952 703 5110 D 468,620.00
V9902766 11/23/1998 007813321 703 5110 D 468,620.00
V9903282 12/16/1998 007926845 703 5110 D 520,689.00
V9903867 01/25/1999 008020085 703 5110 D 500,388.00
V9904387 02/22/1999 020435313 703 5110 D 455,909.00
V9905025 03/24/1999 020444056 703 5110 D 453,584.00
V9905610 04/23/1999 020453169 703 5110 D 680,375.00
V9906481 06/10/1999 020464456 703 5110 D 631,442.00
Total Account 5,116,661.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396033 703 5110 D 10,850.00
V9903868 01/25/1999 008020086 703 5110 D 10,850.00
V9906482 06/10/1999 020464674 703 5110 D 5,426.00
Total Account 27,126.00 0.00
Total State Aid 5,160,754.55 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403152 703 5110 D 6,876.00
V9902768 11/23/1998 007813322 703 5110 D 6,876.00
V9903284 12/16/1998 007926846 703 5110 D 6,876.00
V9903870 01/25/1999 008020088 703 5110 D 6,876.00
V9906484 06/10/1999 020464798 703 5110 D 8.00
Total Account 27,512.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403409 703 5110 D 4,288.00
Total Account 4,288.00 0.00
Total Special Revenue State Aid 31,800.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9901254 09/15/1998 020393563 703 5010 D 86.95
V9901825 10/12/1998 020400041 703 5010 D 166.71
V9902540 11/12/1998 020409120 703 5010 D 137.77
V9903155 12/10/1998 007863731 703 5010 D 136.57
V9903846 01/22/1999 008020084 703 5010 D 128.94
V9904391 02/22/1999 020434194 703 5010 D 144.10
V9904681 03/08/1999 020439169 703 5010 D 120.96
V9905612 04/23/1999 020451282 703 5010 D 146.04
V9905878 05/10/1999 020456213 703 5010 D 131.45
V9906486 06/10/1999 020464964 703 5010 D 97.73
Total Account 1,297.22 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9902759 11/28/1998 020410310 703 5010 D 10,000.00
V9903460 12/28/1998 007921325 703 5010 D 18,000.00
V9904392 02/28/1999 020434439 703 5010 D 8,518.00
V9905057 03/28/1999 020443443 703 5010 D 6,500.00
V9905615 04/28/1999 020451771 703 5010 D 6,982.00
Total Account 50,000.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9902759 11/28/1998 020410310 703 5010 D 1,500.00
V9903460 12/28/1998 007921325 703 5010 D 3,000.00
V9903460 12/28/1998 007921325 703 5010 D 200.00
V9903871 01/28/1999 008016395 703 5010 D 202.00
V9904392 02/28/1999 020434439 703 5010 D 2,000.00
V9905057 03/28/1999 020443443 703 5010 D 2,000.00
V9905615 04/28/1999 020451771 703 5010 D 2,419.00
Total Account 11,321.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901254 09/15/1998 020393563 703 5010 D 1,241.17
V9901825 10/12/1998 020400041 703 5010 D 2,987.16
V9902308 10/30/1998 020406293 703 5010 D 224.18
V9902540 11/12/1998 020409120 703 5010 D 2,810.91
V9903155 12/10/1998 007863731 703 5010 D 3,167.42
V9903317 12/18/1998 007910361 703 5010 D 492.60
V9903640 01/08/1999 007962883 703 5010 D 460.64
V9903846 01/22/1999 008020084 703 5010 D 2,536.13
V9904391 02/22/1999 020434194 703 5010 D 3,312.12
V9904681 03/08/1999 020439169 703 5010 D 2,674.50
V9904953 03/19/1999 020441713 703 5010 D 517.19
V9905324 04/08/1999 020447668 703 5010 D 484.62
V9905612 04/23/1999 020451282 703 5010 D 3,579.23
V9905878 05/10/1999 020456213 703 5010 D 2,722.50
V9906486 06/10/1999 020464964 703 5010 D 2,607.58
V9906777 06/23/1999 020469556 703 5010 D 379.85
Total Account 30,197.80 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901254 09/15/1998 020393563 703 5010 D 1,606.50
V9901825 10/12/1998 020400041 703 5010 D 3,096.18
V9902540 11/12/1998 020409120 703 5010 D 2,840.58
V9903155 12/10/1998 007863731 703 5010 D 2,642.94
V9903846 01/22/1999 008020084 703 5010 D 2,400.66
V9904391 02/22/1999 020434194 703 5010 D 2,788.38
V9904681 03/08/1999 020439169 703 5010 D 2,413.98
V9905612 04/23/1999 020451282 703 5010 D 2,819.88
V9905878 05/10/1999 020456213 703 5010 D 2,512.08
V9906486 06/10/1999 020464964 703 5010 D 1,684.80
Total Account 24,805.98 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901254 09/15/1998 020393563 703 5010 D 5,164.54
V9901825 10/12/1998 020400041 703 5010 D 10,939.88
V9902540 11/12/1998 020409120 703 5010 D 10,049.97
V9903155 12/10/1998 007863731 703 5010 D 9,361.74
V9903846 01/22/1999 008020084 703 5010 D 8,551.91
V9904391 02/22/1999 020434194 703 5010 D 10,298.22
V9904681 03/08/1999 020439169 703 5010 D 8,865.74
V9905612 04/23/1999 020451282 703 5010 D 10,318.41
V9905878 05/10/1999 020456213 703 5010 D 9,271.72
V9906486 06/10/1999 020464964 703 5010 D 6,365.22
Total Account 89,187.35 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901254 09/15/1998 020393563 703 5010 D 1,316.42
V9901825 10/12/1998 020400041 703 5010 D 2,537.13
V9902540 11/12/1998 020409120 703 5010 D 2,327.69
V9903155 12/10/1998 007863731 703 5010 D 2,165.73
V9903846 01/22/1999 008020084 703 5010 D 1,967.20
V9904391 02/22/1999 020434194 703 5010 D 2,284.91
V9904681 03/08/1999 020439169 703 5010 D 1,978.11
V9905612 04/23/1999 020451282 703 5010 D 2,310.73
V9905878 05/10/1999 020456213 703 5010 D 2,058.50
V9906486 06/10/1999 020464964 703 5010 D 1,380.58
Total Account 20,327.00 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020389093 703 5010 D 16,738.00
V9901398 09/28/1998 020395147 703 5010 D 15,000.00
V9902183 10/28/1998 020403695 703 5010 D 17,500.00
V9902759 11/28/1998 020410310 703 5010 D 19,500.00
V9903460 12/28/1998 007921325 703 5010 D 18,500.00
V9903871 01/28/1999 008016395 703 5010 D 12,400.00
V9904392 02/28/1999 020434439 703 5010 D 17,000.00
V9905057 03/28/1999 020443443 703 5010 D 27,700.00
V9905615 04/28/1999 020451771 703 5010 D 17,000.00
V9906176 05/28/1999 020459423 703 5010 D 38,653.00
V9906733 06/28/1999 020468172 703 5010 D 20,000.00
Total Account 219,991.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9905057 03/28/1999 020443443 703 5010 D 7,499.00
Total Account 7,499.00 0.00
3539-3590 3590 9920 Program Improvement CFDA 84.048
V9902759 11/28/1998 020410310 703 5010 D 10,000.00
V9903460 12/28/1998 007921325 703 5010 D 40,000.00
V9904392 02/28/1999 020434439 703 5010 D 2,500.00
V9905057 03/28/1999 020443443 703 5010 D 7,700.00
V9905615 04/28/1999 020451771 703 5010 D 8,911.00
Total Account 69,111.00 0.00
3592-3070 Q175 School-to-Work CFDA 17.249
V9900904 08/28/1998 020389093 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9902759 11/28/1998 020410310 703 5010 D 500.00
V9903460 12/28/1998 007921325 703 5010 D 1,750.00
V9903871 01/28/1999 008016395 703 5010 D 2,560.00
V9904392 02/28/1999 020434439 703 5010 D 1,603.00
Total Account 6,413.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395147 703 5010 D 3,000.00
V9902183 10/28/1998 020403695 703 5010 D 250.00
V9902759 11/28/1998 020410310 703 5010 D 300.00
V9903460 12/28/1998 007921325 703 5010 D 1,834.00
Total Account 5,384.00 0.00
Total Federal Aid 537,034.35 0.00
8803-8000 8000 School District Capital Improvement
V9900825 08/25/1998 020388418 703 5110 D 16,068.00
V9903869 01/25/1999 008020087 703 5110 D 79,501.00
Total Account 95,569.00 0.00
Total Other St Aid from 8000 95,569.00 0.00
Total Aid 5,825,157.90 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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