Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0416 LOUISBURG
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 020418440 703 2690 D 174.00
Total Account 174.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428145 703 5110 D 6,417.00
V9906633 06/18/1999 020467704 703 5110 D 1,068.00
Total Account 7,485.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400042 703 5110 D 1,228.81
V9902785 11/30/1998 020413193 703 5110 D 896.52
V9903317 12/18/1998 020418351 703 5110 D 751.90
V9904391 02/22/1999 020434195 703 5110 D 1,421.13
V9904953 03/19/1999 020441714 703 5110 D 711.22
V9905612 04/23/1999 020451283 703 5110 D 729.12
V9905878 05/10/1999 020456214 703 5110 D 802.52
V9906486 06/10/1999 020464965 703 5110 D 680.58
V9906779 06/24/1999 020469848 703 5110 D 851.44
Total Account 8,073.24 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467996 703 5110 D 54,706.00
Total Account 54,706.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377449 703 5110 D 201,706.00
V9900824 08/25/1998 020388983 703 5110 D 387,382.00
V9901379 09/23/1998 020395816 703 5110 D 454,127.00
V9901945 10/16/1998 020402953 703 5110 D 454,127.00
V9902766 11/23/1998 020411204 703 5110 D 454,127.00
V9903282 12/16/1998 020420221 703 5110 D 504,586.00
V9903867 01/25/1999 020427466 703 5110 D 466,165.00
V9904387 02/22/1999 020435314 703 5110 D 424,728.00
V9905025 03/24/1999 020444057 703 5110 D 424,728.00
V9905610 04/23/1999 020453170 703 5110 D 637,093.00
V9906481 06/10/1999 020464457 703 5110 D 646,015.00
Total Account 5,054,784.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396034 703 5110 D 20,842.00
V9903868 01/25/1999 020427684 703 5110 D 20,842.00
V9906482 06/10/1999 020464675 703 5110 D 10,421.00
Total Account 52,105.00 0.00
Total State Aid 5,177,327.24 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403153 703 5110 D 30,406.00
Total Account 30,406.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403410 703 5110 D 5,760.00
Total Account 5,760.00 0.00
Total Special Revenue State Aid 36,166.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9901825 10/12/1998 020400042 703 5010 D 105.30
V9902785 11/30/1998 020413193 703 5010 D 71.07
V9903317 12/18/1998 020418351 703 5010 D 62.08
V9904391 02/22/1999 020434195 703 5010 D 129.98
V9904953 03/19/1999 020441714 703 5010 D 65.23
V9905612 04/23/1999 020451283 703 5010 D 57.67
V9905878 05/10/1999 020456214 703 5010 D 132.45
V9906486 06/10/1999 020464965 703 5010 D 54.00
Total Account 677.78 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400042 703 5010 D 3,629.27
V9902785 11/30/1998 020413193 703 5010 D 3,121.33
V9903317 12/18/1998 020418351 703 5010 D 2,666.85
V9904391 02/22/1999 020434195 703 5010 D 5,274.76
V9904953 03/19/1999 020441714 703 5010 D 2,803.17
V9905612 04/23/1999 020451283 703 5010 D 2,813.05
V9905878 05/10/1999 020456214 703 5010 D 3,318.41
V9906486 06/10/1999 020464965 703 5010 D 2,762.85
Total Account 26,389.69 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400042 703 5010 D 4,915.26
V9902785 11/30/1998 020413193 703 5010 D 3,586.14
V9903317 12/18/1998 020418351 703 5010 D 3,007.62
V9904391 02/22/1999 020434195 703 5010 D 5,684.58
V9904953 03/19/1999 020441714 703 5010 D 2,844.90
V9905612 04/23/1999 020451283 703 5010 D 2,916.54
V9905878 05/10/1999 020456214 703 5010 D 3,210.12
V9906486 06/10/1999 020464965 703 5010 D 2,722.32
Total Account 28,887.48 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400042 703 5010 D 7,880.47
V9902785 11/30/1998 020413193 703 5010 D 5,764.79
V9903317 12/18/1998 020418351 703 5010 D 4,606.80
V9904391 02/22/1999 020434195 703 5010 D 8,715.18
V9904953 03/19/1999 020441714 703 5010 D 4,549.12
V9905612 04/23/1999 020451283 703 5010 D 4,583.02
V9905878 05/10/1999 020456214 703 5010 D 4,917.14
V9906486 06/10/1999 020464965 703 5010 D 4,160.67
Total Account 45,177.19 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400042 703 5010 D 4,027.77
V9902785 11/30/1998 020413193 703 5010 D 2,938.63
V9903317 12/18/1998 020418351 703 5010 D 2,464.57
V9904391 02/22/1999 020434195 703 5010 D 4,658.17
V9904953 03/19/1999 020441714 703 5010 D 2,331.23
V9905612 04/23/1999 020451283 703 5010 D 2,389.92
V9905878 05/10/1999 020456214 703 5010 D 2,630.50
V9906486 06/10/1999 020464965 703 5010 D 2,230.78
Total Account 23,671.57 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900207 07/28/1998 020381748 703 5010 D 2,093.00
V9901398 09/28/1998 020395148 703 5010 D 1,948.00
V9902183 10/28/1998 020403696 703 5010 D 2,725.00
V9902759 11/28/1998 020410311 703 5010 D 4,690.00
V9903460 12/28/1998 020419147 703 5010 D 4,890.00
V9903871 01/28/1999 020426193 703 5010 D 4,890.00
V9904392 02/28/1999 020434440 703 5010 D 4,193.00
V9905057 03/28/1999 020443444 703 5010 D 4,690.00
V9905615 04/28/1999 020451772 703 5010 D 5,274.00
V9906176 05/28/1999 020459424 703 5010 D 4,537.00
V9906733 06/28/1999 020468173 703 5010 D 14,296.00
Total Account 54,226.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395148 703 5010 D 5,319.00
Total Account 5,319.00 0.00
3592-3070 3070 4282 Charter Sch-Flo-thru CFDA 84.282
V9904392 02/28/1999 020434440 703 5010 D 77,390.00
Total Account 77,390.00 0.00
3592-3070 U547 PDAT CFDA 94.009
V9902891 11/26/1998 007826504 703 2620 D 245.00
Total Account 245.00 0.00
3592-3070 U569 Learn & Serve - School Based - FY 99 CFDA
V9902183 10/28/1998 020403696 703 5010 D 1,360.00
V9903460 12/28/1998 020419147 703 5010 D 435.00
V9903871 01/28/1999 020426193 703 5010 D 145.00
V9905057 03/28/1999 020443444 703 5010 D 2,088.00
V9906176 05/28/1999 020459424 703 5010 D 1,147.00
Total Account 5,175.00 0.00
3708-3090 5000 S363 Title II - Train the Trainers - Standards &
V9901765 10/07/1998 007632772 703 2990 D 150.00
V9901943 10/16/1998 020400638 703 2990 D 150.00
Total Account 300.00 0.00
Total Federal Aid 267,458.71 0.00
Total Aid 5,480,951.95 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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