Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0423 MOUNDRIDGE
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 020418444 703 2690 D 72.00
Total Account 72.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428152 703 5110 D 3,548.00
V9906633 06/18/1999 020467711 703 5110 D 3,117.00
Total Account 6,665.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403918 703 5110 D 504.29
V9902540 11/12/1998 020409126 703 5110 D 317.65
V9903155 12/10/1998 020415552 703 5110 D 267.75
V9903640 01/08/1999 020423364 703 5110 D 248.61
V9904114 02/09/1999 020431450 703 5110 D 299.82
V9904681 03/08/1999 020439174 703 5110 D 281.51
V9905324 04/08/1999 020448086 703 5110 D 307.97
V9905878 05/10/1999 020456220 703 5110 D 281.96
V9906777 06/23/1999 020469557 703 5110 D 254.43
V9906779 06/24/1999 020469855 703 5110 D 325.87
Total Account 3,089.86 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020468000 703 5110 D 37,223.00
Total Account 37,223.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377455 703 5110 D 200,000.00
V9900824 08/25/1998 020388990 703 5110 D 173,106.00
V9901379 09/23/1998 020395823 703 5110 D 200,324.00
V9901945 10/16/1998 020402960 703 5110 D 200,324.00
V9902766 11/23/1998 020411211 703 5110 D 200,324.00
V9903282 12/16/1998 020420228 703 5110 D 222,582.00
V9903867 01/25/1999 020427473 703 5110 D 183,775.00
V9904387 02/22/1999 020435321 703 5110 D 167,440.00
V9905025 03/24/1999 020444064 703 5110 D 167,440.00
V9905610 04/23/1999 020453177 703 5110 D 251,532.00
V9906481 06/10/1999 020464464 703 5110 D 241,938.00
Total Account 2,208,785.00 0.00
Total State Aid 2,255,834.86 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403158 703 5110 D 18,681.00
V9906484 06/10/1999 020464799 703 5110 D 13.00
Total Account 18,694.00 0.00
Total Special Revenue State Aid 18,694.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9902203 10/27/1998 020403918 703 5010 D 22.10
V9902540 11/12/1998 020409126 703 5010 D 24.18
V9903155 12/10/1998 020415552 703 5010 D 20.02
V9903640 01/08/1999 020423364 703 5010 D 19.37
V9904114 02/09/1999 020431450 703 5010 D 22.36
V9904681 03/08/1999 020439174 703 5010 D 24.31
V9905324 04/08/1999 020448086 703 5010 D 22.62
V9905878 05/10/1999 020456220 703 5010 D 25.48
V9906777 06/23/1999 020469557 703 5010 D 24.31
Total Account 204.75 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403918 703 5010 D 617.94
V9902540 11/12/1998 020409126 703 5010 D 479.73
V9903155 12/10/1998 020415552 703 5010 D 486.71
V9903640 01/08/1999 020423364 703 5010 D 451.15
V9904114 02/09/1999 020431450 703 5010 D 528.84
V9904681 03/08/1999 020439174 703 5010 D 551.71
V9905324 04/08/1999 020448086 703 5010 D 592.73
V9905878 05/10/1999 020456220 703 5010 D 539.33
V9906777 06/23/1999 020469557 703 5010 D 448.90
Total Account 4,697.04 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403918 703 5010 D 2,017.26
V9902540 11/12/1998 020409126 703 5010 D 1,270.62
V9903155 12/10/1998 020415552 703 5010 D 1,071.00
V9903640 01/08/1999 020423364 703 5010 D 994.50
V9904114 02/09/1999 020431450 703 5010 D 1,199.34
V9904681 03/08/1999 020439174 703 5010 D 1,126.08
V9905324 04/08/1999 020448086 703 5010 D 1,231.92
V9905878 05/10/1999 020456220 703 5010 D 1,127.88
V9906777 06/23/1999 020469557 703 5010 D 1,017.72
Total Account 11,056.32 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403918 703 5010 D 3,696.60
V9902540 11/12/1998 020409126 703 5010 D 2,231.18
V9903155 12/10/1998 020415552 703 5010 D 1,885.22
V9903640 01/08/1999 020423364 703 5010 D 1,721.52
V9904114 02/09/1999 020431450 703 5010 D 2,135.19
V9904681 03/08/1999 020439174 703 5010 D 1,698.12
V9905324 04/08/1999 020448086 703 5010 D 2,172.98
V9905878 05/10/1999 020456220 703 5010 D 1,988.00
V9906777 06/23/1999 020469557 703 5010 D 1,782.55
Total Account 19,311.36 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403918 703 5010 D 1,653.00
V9902540 11/12/1998 020409126 703 5010 D 1,041.20
V9903155 12/10/1998 020415552 703 5010 D 877.62
V9903640 01/08/1999 020423364 703 5010 D 814.92
V9904114 02/09/1999 020431450 703 5010 D 982.78
V9904681 03/08/1999 020439174 703 5010 D 922.74
V9905324 04/08/1999 020448086 703 5010 D 1,009.47
V9905878 05/10/1999 020456220 703 5010 D 924.22
V9906777 06/23/1999 020469557 703 5010 D 833.96
Total Account 9,059.91 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388546 703 5010 D 5,000.00
V9901398 09/28/1998 020395155 703 5010 D 5,000.00
V9902183 10/28/1998 020403703 703 5010 D 4,000.00
V9902759 11/28/1998 020410317 703 5010 D 4,000.00
V9903460 12/28/1998 020419154 703 5010 D 4,000.00
V9903871 01/28/1999 020426200 703 5010 D 4,000.00
V9904392 02/28/1999 020434446 703 5010 D 4,000.00
V9905057 03/28/1999 020443451 703 5010 D 4,000.00
V9905615 04/28/1999 020451779 703 5010 D 5,590.00
Total Account 39,590.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395155 703 5010 D 1,922.00
Total Account 1,922.00 0.00
Total Federal Aid 85,841.38 0.00
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383963 703 5110 D 15,159.00
Total Account 15,159.00 0.00
Total Other St Aid from 8000 15,159.00 0.00
Total Aid 2,375,529.24 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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