Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0418 MCPHERSON
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 020428147 703 5110 D 14,271.00
V9906633 06/18/1999 020467706 703 5110 D 11,002.00
Total Account 25,273.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403916 703 5110 D 1,511.58
V9902540 11/12/1998 020409122 703 5110 D 991.39
V9903155 12/10/1998 020415547 703 5110 D 987.70
V9903640 01/08/1999 020423359 703 5110 D 916.69
V9904114 02/09/1999 020431447 703 5110 D 929.73
V9904681 03/08/1999 020439170 703 5110 D 1,001.96
V9905324 04/08/1999 020447669 703 5110 D 863.18
V9905878 05/10/1999 020456216 703 5110 D 1,029.28
V9906486 06/10/1999 020464967 703 5110 D 856.62
V9906779 06/24/1999 020469850 703 5110 D 1,071.47
Total Account 10,159.60 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399164 703 5110 D 523,518.00
V9903130 12/09/1998 020415349 703 5110 D 526,650.00
V9904726 03/09/1999 020439426 703 5110 D 337,678.00
V9905322 04/08/1999 020447517 703 5110 D 367,726.00
V9906645 06/18/1999 020467998 703 5110 D 12,857.00
V9906645 06/18/1999 020467998 703 5110 D 136,799.00
V9906645 06/18/1999 020467998 703 5110 D 382,633.00
V9906869 06/30/1999 020472551 703 5110 D 12,484.00
Total Account 2,300,345.00 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387489 703 5110 D 23,306.00
V9904675 03/08/1999 020438354 703 5110 D 11,652.00
V9906628 06/16/1999 020466559 703 5110 D 11,653.00
Total Account 46,611.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377451 703 5110 D 150,000.00
V9900824 08/25/1998 020388985 703 5110 D 723,309.00
V9901379 09/23/1998 020395818 703 5110 D 861,066.00
V9901945 10/16/1998 020402955 703 5110 D 861,066.00
V9902766 11/23/1998 020411206 703 5110 D 861,066.00
V9903282 12/16/1998 020420223 703 5110 D 956,740.00
V9903867 01/25/1999 020427468 703 5110 D 922,122.00
V9904387 02/22/1999 020435316 703 5110 D 840,156.00
V9905025 03/24/1999 020444059 703 5110 D 840,156.00
V9905610 04/23/1999 020453172 703 5110 D 1,260,234.00
V9906481 06/10/1999 020464459 703 5110 D 1,214,763.00
Total Account 9,490,678.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396036 703 5110 D 199,805.00
V9903868 01/25/1999 020427686 703 5110 D 199,279.00
V9906482 06/10/1999 020464677 703 5110 D 52,093.00
Total Account 451,177.00 0.00
Total State Aid 12,324,243.60 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V9901494 09/28/1998 007610739 703 2690 D 25.44
Total Account 25.44 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411384 703 5110 D 49,722.00
Total Account 49,722.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403412 703 5110 D 14,930.00
Total Account 14,930.00 0.00
Total Special Revenue State Aid 64,677.44 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9904392 02/28/1999 020434441 703 5010 D 9,408.00
V9906176 05/28/1999 020459426 703 5010 D 5,592.00
Total Account 15,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9904392 02/28/1999 020434441 703 5010 D 251,058.00
V9905057 03/28/1999 020443446 703 5010 D 25,106.00
V9905615 04/28/1999 020451774 703 5010 D 25,106.00
Total Account 301,270.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9904392 02/28/1999 020434441 703 5010 D 3,846.00
V9905057 03/28/1999 020443446 703 5010 D 1,000.00
V9906176 05/28/1999 020459426 703 5010 D 34,524.00
Total Account 39,370.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9903460 12/28/1998 020419149 703 5010 D 11,408.00
V9904392 02/28/1999 020434441 703 5010 D 8,334.00
V9905057 03/28/1999 020443446 703 5010 D 18,800.00
V9905057 03/28/1999 020443446 703 5010 D 8,333.00
V9905615 04/28/1999 020451774 703 5010 D 8,333.00
Total Account 55,208.00 0.00
3299-3290 U567 Goals 2000 - Panel & Work Groups CFDA 84.276
V9902484 11/10/1998 020407726 703 2620 D 50.00
Total Account 50.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403916 703 5010 D 3,904.32
V9902540 11/12/1998 020409122 703 5010 D 2,522.56
V9903155 12/10/1998 020415547 703 5010 D 2,483.19
V9903640 01/08/1999 020423359 703 5010 D 2,150.38
V9904114 02/09/1999 020431447 703 5010 D 2,286.53
V9904681 03/08/1999 020439170 703 5010 D 2,551.71
V9905324 04/08/1999 020447669 703 5010 D 2,269.55
V9905878 05/10/1999 020456216 703 5010 D 2,584.65
V9906486 06/10/1999 020464967 703 5010 D 2,178.06
Total Account 22,930.95 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403916 703 5010 D 7,504.71
V9902540 11/12/1998 020409122 703 5010 D 3,965.58
V9903155 12/10/1998 020415547 703 5010 D 3,950.82
V9903640 01/08/1999 020423359 703 5010 D 3,666.78
V9904114 02/09/1999 020431447 703 5010 D 3,718.98
V9904681 03/08/1999 020439170 703 5010 D 4,007.88
V9905324 04/08/1999 020447669 703 5010 D 3,452.76
V9905878 05/10/1999 020456216 703 5010 D 4,117.14
V9906486 06/10/1999 020464967 703 5010 D 3,426.48
Total Account 37,811.13 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403916 703 5010 D 22,090.04
V9902540 11/12/1998 020409122 703 5010 D 11,580.55
V9903155 12/10/1998 020415547 703 5010 D 11,369.46
V9903640 01/08/1999 020423359 703 5010 D 10,217.53
V9904114 02/09/1999 020431447 703 5010 D 10,402.89
V9904681 03/08/1999 020439170 703 5010 D 11,046.60
V9905324 04/08/1999 020447669 703 5010 D 9,595.49
V9905878 05/10/1999 020456216 703 5010 D 11,510.11
V9906486 06/10/1999 020464967 703 5010 D 9,662.97
Total Account 107,475.64 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403916 703 5010 D 6,145.97
V9902540 11/12/1998 020409122 703 5010 D 3,249.56
V9903155 12/10/1998 020415547 703 5010 D 3,237.47
V9903640 01/08/1999 020423359 703 5010 D 3,004.71
V9904114 02/09/1999 020431447 703 5010 D 3,047.48
V9904681 03/08/1999 020439170 703 5010 D 3,284.22
V9905324 04/08/1999 020447669 703 5010 D 2,829.33
V9905878 05/10/1999 020456216 703 5010 D 3,373.76
V9906486 06/10/1999 020464967 703 5010 D 2,807.80
Total Account 30,980.30 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9901253 09/16/1998 020393487 703 5010 D 26.55
V9901826 10/12/1998 020400108 703 5010 D 154.13
V9902541 11/13/1998 020408444 703 5010 D 127.59
V9903156 12/14/1998 020416005 703 5010 D 19.03
V9903471 12/24/1998 020419484 703 5010 D 115.34
V9903641 01/11/1999 020422556 703 5010 D 116.68
V9904115 02/10/1999 020431540 703 5010 D 132.31
V9904390 02/22/1999 020434080 703 5010 D 29.95
V9904682 03/08/1999 020439270 703 5010 D 203.56
V9905325 04/12/1999 020448110 703 5010 D 112.54
V9905613 04/26/1999 020451515 703 5010 D 57.53
V9905879 05/11/1999 020456324 703 5010 D 190.13
V9906485 06/11/1999 020465584 703 5010 D 179.80
Total Account 1,465.14 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9901253 09/16/1998 020393487 703 5010 D 430.04
V9901826 10/12/1998 020400108 703 5010 D 2,556.06
V9902541 11/13/1998 020408444 703 5010 D 2,169.55
V9903156 12/14/1998 020416005 703 5010 D 140.54
V9903471 12/24/1998 020419484 703 5010 D 2,169.45
V9903641 01/11/1999 020422556 703 5010 D 1,987.51
V9904115 02/10/1999 020431540 703 5010 D 2,198.11
V9904390 02/22/1999 020434080 703 5010 D 575.34
V9904682 03/08/1999 020439270 703 5010 D 3,512.85
V9905325 04/12/1999 020448110 703 5010 D 1,896.69
V9905613 04/26/1999 020451515 703 5010 D 1,075.94
V9905879 05/11/1999 020456324 703 5010 D 3,283.20
V9906485 06/11/1999 020465584 703 5010 D 3,097.40
Total Account 25,092.68 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395150 703 5010 D 15,000.00
V9902183 10/28/1998 020403698 703 5010 D 25,000.00
V9902759 11/28/1998 020410313 703 5010 D 15,000.00
V9903460 12/28/1998 020419149 703 5010 D 6,000.00
V9903871 01/28/1999 020426195 703 5010 D 15,000.00
V9904392 02/28/1999 020434441 703 5010 D 12,000.00
V9905057 03/28/1999 020443446 703 5010 D 10,000.00
V9905615 04/28/1999 020451774 703 5010 D 15,000.00
V9906176 05/28/1999 020459426 703 5010 D 65,894.00
Total Account 178,894.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395150 703 5010 D 12,000.00
V9902183 10/28/1998 020403698 703 5010 D 2,849.00
Total Account 14,849.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9904392 02/28/1999 020434441 703 5010 D 28,055.00
V9905057 03/28/1999 020443446 703 5010 D 2,805.00
V9905615 04/28/1999 020451774 703 5010 D 2,805.00
Total Account 33,665.00 0.00
3539-3590 3590 9920 Program Improvement CFDA 84.048
V9902759 11/28/1998 020410313 703 5010 D 12,000.00
V9903871 01/28/1999 020426195 703 5010 D 8,000.00
V9904392 02/28/1999 020434441 703 5010 D 1,507.00
V9906176 05/28/1999 020459426 703 5010 D 10,378.00
Total Account 31,885.00 0.00
3592-3070 3070 4282 Charter Sch-Flo-thru CFDA 84.282
V9901398 09/28/1998 020395150 703 5010 D 25,000.00
V9904392 02/28/1999 020434441 703 5010 D 31,800.00
Total Account 56,800.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9904392 02/28/1999 020434441 703 5010 D 642.00
V9906176 05/28/1999 020459426 703 5010 D 9,875.00
Total Account 10,517.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9906176 05/28/1999 020459426 703 5010 D 24,586.00
Total Account 24,586.00 0.00
Total Federal Aid 987,849.84 0.00
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383960 703 5110 D 58,770.00
V9900825 08/25/1998 020388419 703 5110 D 19,943.00
V9903869 01/25/1999 020427787 703 5110 D 59,380.00
Total Account 138,093.00 0.00
Total Other St Aid from 8000 138,093.00 0.00
Total Aid 13,514,863.88 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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