Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0420 OSAGE CITY
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 020418442 703 2690 D 140.00
Total Account 140.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428149 703 5110 D 2,953.00
V9906633 06/18/1999 020467708 703 5110 D 2,593.00
Total Account 5,546.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403917 703 5110 D 707.48
V9902540 11/12/1998 020409124 703 5110 D 448.10
V9903155 12/10/1998 020415549 703 5110 D 449.73
V9903640 01/08/1999 020423361 703 5110 D 373.94
V9904114 02/09/1999 020431449 703 5110 D 456.15
V9904681 03/08/1999 020439172 703 5110 D 439.59
V9905324 04/08/1999 020448084 703 5110 D 396.94
V9905878 05/10/1999 020456218 703 5110 D 487.70
V9906486 06/10/1999 020464969 703 5110 D 360.40
V9906779 06/24/1999 020469852 703 5110 D 485.75
Total Account 4,605.78 0.00
1000-0700 0700 Special Education Services Aid
S0000016 07/23/1998 Refund 603 5110 D -1,024.00
Total Account 0.00 -1,024.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377452 703 5110 D 300,000.00
V9900169 07/23/1998 020382782 703 5110 D 301,330.00
V9900824 08/25/1998 020388987 703 5110 D 295,988.00
V9901379 09/23/1998 020395820 703 5110 D 339,033.00
V9901945 10/16/1998 020402957 703 5110 D 339,033.00
V9902766 11/23/1998 020411208 703 5110 D 339,033.00
V9903282 12/16/1998 020420225 703 5110 D 376,703.00
V9903867 01/25/1999 020427470 703 5110 D 257,361.00
V9904387 02/22/1999 020435318 703 5110 D 234,484.00
V9905025 03/24/1999 020444061 703 5110 D 234,484.00
V9905610 04/23/1999 020453174 703 5110 D 351,727.00
V9906481 06/10/1999 020464461 703 5110 D 323,106.00
Total Account 3,692,282.00 0.00
Total State Aid 3,702,573.78 -1,024.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403156 703 5110 D 22,720.00
Total Account 22,720.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403414 703 5110 D 2,816.00
Total Account 2,816.00 0.00
Total Special Revenue State Aid 25,536.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9902203 10/27/1998 020403917 703 5010 D 92.58
V9902540 11/12/1998 020409124 703 5010 D 56.24
V9903155 12/10/1998 020415549 703 5010 D 58.89
V9903640 01/08/1999 020423361 703 5010 D 43.78
V9904114 02/09/1999 020431449 703 5010 D 61.91
V9904681 03/08/1999 020439172 703 5010 D 62.78
V9905324 04/08/1999 020448084 703 5010 D 56.56
V9905878 05/10/1999 020456218 703 5010 D 65.51
V9906486 06/10/1999 020464969 703 5010 D 53.64
Total Account 551.89 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403917 703 5010 D 3,131.69
V9902540 11/12/1998 020409124 703 5010 D 2,035.70
V9903155 12/10/1998 020415549 703 5010 D 2,018.01
V9903640 01/08/1999 020423361 703 5010 D 1,719.54
V9904114 02/09/1999 020431449 703 5010 D 1,930.67
V9904681 03/08/1999 020439172 703 5010 D 1,948.77
V9905324 04/08/1999 020448084 703 5010 D 1,906.88
V9905878 05/10/1999 020456218 703 5010 D 2,253.38
V9906486 06/10/1999 020464969 703 5010 D 1,627.19
Total Account 18,571.83 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403917 703 5010 D 2,829.96
V9902540 11/12/1998 020409124 703 5010 D 1,792.44
V9903155 12/10/1998 020415549 703 5010 D 1,798.92
V9903640 01/08/1999 020423361 703 5010 D 1,495.80
V9904114 02/09/1999 020431449 703 5010 D 1,824.66
V9904681 03/08/1999 020439172 703 5010 D 1,758.42
V9905324 04/08/1999 020448084 703 5010 D 1,587.78
V9905878 05/10/1999 020456218 703 5010 D 1,950.84
V9906486 06/10/1999 020464969 703 5010 D 1,441.62
Total Account 16,480.44 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403917 703 5010 D 9,557.00
V9902540 11/12/1998 020409124 703 5010 D 5,783.38
V9903155 12/10/1998 020415549 703 5010 D 5,779.79
V9903640 01/08/1999 020423361 703 5010 D 4,671.53
V9904114 02/09/1999 020431449 703 5010 D 5,728.97
V9904681 03/08/1999 020439172 703 5010 D 5,731.66
V9905324 04/08/1999 020448084 703 5010 D 5,231.63
V9905878 05/10/1999 020456218 703 5010 D 6,584.35
V9906486 06/10/1999 020464969 703 5010 D 4,704.30
Total Account 53,772.61 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403917 703 5010 D 2,318.98
V9902540 11/12/1998 020409124 703 5010 D 1,468.80
V9903155 12/10/1998 020415549 703 5010 D 1,474.10
V9903640 01/08/1999 020423361 703 5010 D 1,225.72
V9904114 02/09/1999 020431449 703 5010 D 1,495.19
V9904681 03/08/1999 020439172 703 5010 D 1,440.92
V9905324 04/08/1999 020448084 703 5010 D 1,301.08
V9905878 05/10/1999 020456218 703 5010 D 1,598.59
V9906486 06/10/1999 020464969 703 5010 D 1,181.32
Total Account 13,504.70 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020389094 703 5010 D 6,000.00
V9901398 09/28/1998 020395152 703 5010 D 6,000.00
V9902183 10/28/1998 020403700 703 5010 D 6,000.00
V9902759 11/28/1998 020410315 703 5010 D 6,000.00
V9903460 12/28/1998 020419151 703 5010 D 6,000.00
V9903871 01/28/1999 020426197 703 5010 D 6,000.00
V9904392 02/28/1999 020434443 703 5010 D 5,000.00
V9905057 03/28/1999 020443448 703 5010 D 5,000.00
V9905615 04/28/1999 020451776 703 5010 D 5,000.00
V9906176 05/28/1999 020459428 703 5010 D 13,201.00
Total Account 64,201.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395152 703 5010 D 3,093.00
Total Account 3,093.00 0.00
3592-3070 Q175 School-to-Work CFDA 17.249
V9900904 08/28/1998 020389094 703 5010 D 1,500.00
Total Account 1,500.00 0.00
Total Federal Aid 171,675.47 0.00
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383962 703 5110 D 11,516.00
Total Account 11,516.00 0.00
Total Other St Aid from 8000 11,516.00 0.00
Total Aid 3,911,301.25 -1,024.00
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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