Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0419 CANTON-GALVA
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 020418441 703 2690 D 68.00
Total Account 68.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428148 703 5110 D 2,601.00
V9906633 06/18/1999 020467707 703 5110 D 2,087.00
Total Account 4,688.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400043 703 5110 D 539.05
V9902540 11/12/1998 020409123 703 5110 D 327.10
V9903155 12/10/1998 020415548 703 5110 D 313.10
V9903640 01/08/1999 020423360 703 5110 D 277.91
V9904114 02/09/1999 020431448 703 5110 D 307.57
V9904681 03/08/1999 020439171 703 5110 D 302.21
V9905612 04/23/1999 020451285 703 5110 D 334.39
V9905878 05/10/1999 020456217 703 5110 D 309.01
V9906486 06/10/1999 020464968 703 5110 D 273.28
V9906779 06/24/1999 020469851 703 5110 D 351.76
Total Account 3,335.38 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399165 703 5110 D 5,000.00
V9903130 12/09/1998 020415350 703 5110 D 5,000.00
V9906645 06/18/1999 020467999 703 5110 D 12,384.00
Total Account 22,384.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 007275830 703 5110 D 100,000.00
V9900169 07/23/1998 020382781 703 5110 D 50,000.00
V9900824 08/25/1998 020388986 703 5110 D 239,581.00
V9901379 09/23/1998 020395819 703 5110 D 205,841.00
V9901945 10/16/1998 020402956 703 5110 D 205,841.00
V9902766 11/23/1998 020411207 703 5110 D 205,841.00
V9903282 12/16/1998 020420224 703 5110 D 228,713.00
V9903867 01/25/1999 020427469 703 5110 D 181,736.00
V9904387 02/22/1999 020435317 703 5110 D 165,582.00
V9905025 03/24/1999 020444060 703 5110 D 165,303.00
V9905610 04/23/1999 020453173 703 5110 D 247,954.00
V9906481 06/10/1999 020464460 703 5110 D 242,992.00
Total Account 2,239,384.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396037 703 5110 D 4,103.00
V9903868 01/25/1999 020427687 703 5110 D 4,034.00
V9906482 06/10/1999 020464678 703 5110 D 1,942.00
Total Account 10,079.00 0.00
Total State Aid 2,279,938.38 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403155 703 5110 D 8,136.00
V9902768 11/23/1998 020411385 703 5110 D 6,137.00
V9903870 01/25/1999 020427893 703 5110 D 4,070.00
Total Account 18,343.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403413 703 5110 D 1,856.00
Total Account 1,856.00 0.00
Total Special Revenue State Aid 20,199.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9902759 11/28/1998 020410314 703 5010 D 7,000.00
V9903460 12/28/1998 020419150 703 5010 D 1,950.00
V9905057 03/28/1999 020443447 703 5010 D 742.00
V9905615 04/28/1999 020451775 703 5010 D 1,677.00
V9906176 05/28/1999 020459427 703 5010 D 13,611.00
Total Account 24,980.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400043 703 5010 D 548.85
V9902540 11/12/1998 020409123 703 5010 D 367.58
V9903155 12/10/1998 020415548 703 5010 D 369.15
V9903640 01/08/1999 020423360 703 5010 D 280.44
V9904114 02/09/1999 020431448 703 5010 D 311.40
V9904681 03/08/1999 020439171 703 5010 D 305.73
V9905612 04/23/1999 020451285 703 5010 D 361.98
V9905878 05/10/1999 020456217 703 5010 D 332.02
V9906486 06/10/1999 020464968 703 5010 D 286.90
Total Account 3,164.05 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400043 703 5010 D 2,156.22
V9902540 11/12/1998 020409123 703 5010 D 1,308.42
V9903155 12/10/1998 020415548 703 5010 D 1,252.44
V9903640 01/08/1999 020423360 703 5010 D 1,111.68
V9904114 02/09/1999 020431448 703 5010 D 1,230.30
V9904681 03/08/1999 020439171 703 5010 D 1,208.88
V9905612 04/23/1999 020451285 703 5010 D 1,337.58
V9905878 05/10/1999 020456217 703 5010 D 1,236.06
V9906486 06/10/1999 020464968 703 5010 D 1,093.14
Total Account 11,934.72 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400043 703 5010 D 5,156.63
V9902540 11/12/1998 020409123 703 5010 D 3,253.03
V9903155 12/10/1998 020415548 703 5010 D 3,245.25
V9903640 01/08/1999 020423360 703 5010 D 2,868.92
V9904114 02/09/1999 020431448 703 5010 D 3,136.65
V9904681 03/08/1999 020439171 703 5010 D 3,151.46
S0000319 03/11/1999 1998 Refund 5010 D -11.60
V9905612 04/23/1999 020451285 703 5010 D 3,495.79
V9905878 05/10/1999 020456217 703 5010 D 3,218.05
V9906486 06/10/1999 020464968 703 5010 D 2,900.26
Total Account 30,426.04 -11.60
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400043 703 5010 D 1,766.89
V9902540 11/12/1998 020409123 703 5010 D 1,072.16
V9903155 12/10/1998 020415548 703 5010 D 1,026.29
V9903640 01/08/1999 020423360 703 5010 D 910.94
V9904114 02/09/1999 020431448 703 5010 D 1,008.15
V9904681 03/08/1999 020439171 703 5010 D 990.60
V9905612 04/23/1999 020451285 703 5010 D 1,096.06
V9905878 05/10/1999 020456217 703 5010 D 1,012.88
V9906486 06/10/1999 020464968 703 5010 D 895.76
Total Account 9,779.73 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388544 703 5010 D 5,300.00
V9901398 09/28/1998 020395151 703 5010 D 3,500.00
V9902183 10/28/1998 020403699 703 5010 D 4,310.00
V9902759 11/28/1998 020410314 703 5010 D 4,412.00
V9903460 12/28/1998 020419150 703 5010 D 4,362.00
V9903871 01/28/1999 020426196 703 5010 D 4,373.00
V9904392 02/28/1999 020434442 703 5010 D 4,312.00
V9905057 03/28/1999 020443447 703 5010 D 4,411.00
V9905615 04/28/1999 020451775 703 5010 D 4,375.00
V9906176 05/28/1999 020459427 703 5010 D 12,513.00
Total Account 51,868.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395151 703 5010 D 2,609.00
Total Account 2,609.00 0.00
Total Federal Aid 134,761.54 -11.60
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383961 703 5110 D 53,914.00
V9903869 01/25/1999 020427788 703 5110 D 16,622.00
Total Account 70,536.00 0.00
Total Other St Aid from 8000 70,536.00 0.00
Total Aid 2,505,434.92 -11.60
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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