Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0425 HIGHLAND
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 020418445 703 2690 D 40.00
Total Account 40.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428154 703 5110 D 2,994.00
V9906633 06/18/1999 020467713 703 5110 D 3,425.00
Total Account 6,419.00 0.00
1000-0320 0320 Food Service Aid
V9902540 11/12/1998 020409128 703 5110 D 515.51
V9903155 12/10/1998 020415553 703 5110 D 182.33
V9903640 01/08/1999 020423365 703 5110 D 147.54
V9904391 02/22/1999 020434198 703 5110 D 192.54
V9904681 03/08/1999 020439176 703 5110 D 164.15
V9905612 04/23/1999 020451287 703 5110 D 214.42
V9905878 05/10/1999 020456222 703 5110 D 191.56
V9906777 06/23/1999 020469559 703 5110 D 177.07
V9906779 06/24/1999 020469857 703 5110 D 210.47
Total Account 1,995.59 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020468001 703 5110 D 13,876.00
Total Account 13,876.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377456 703 5110 D 75,000.00
V9900169 07/23/1998 020382785 703 5110 D 75,000.00
V9900824 08/25/1998 020388992 703 5110 D 135,112.00
V9901379 09/23/1998 020395825 703 5110 D 154,048.00
V9901945 10/16/1998 020402962 703 5110 D 154,048.00
V9902766 11/23/1998 020411213 703 5110 D 154,048.00
V9903282 12/16/1998 020420230 703 5110 D 171,164.00
V9903867 01/25/1999 020427475 703 5110 D 141,039.00
V9904387 02/22/1999 020435323 703 5110 D 128,204.00
V9905025 03/24/1999 020444066 703 5110 D 128,205.00
V9905610 04/23/1999 020453179 703 5110 D 192,307.00
V9906481 06/10/1999 020464466 703 5110 D 161,723.00
Total Account 1,669,898.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396038 703 5110 D 14,176.00
V9903868 01/25/1999 020427688 703 5110 D 14,176.00
V9906482 06/10/1999 020464679 703 5110 D 7,089.00
Total Account 35,441.00 0.00
Total State Aid 1,727,669.59 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411388 703 5110 D 8,157.00
V9903870 01/25/1999 020427895 703 5110 D 8,158.00
Total Account 16,315.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403417 703 5110 D 1,408.00
Total Account 1,408.00 0.00
Total Special Revenue State Aid 17,723.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9902540 11/12/1998 020409128 703 5010 D 133.67
V9903155 12/10/1998 020415553 703 5010 D 50.13
V9903640 01/08/1999 020423365 703 5010 D 38.34
V9904391 02/22/1999 020434198 703 5010 D 45.85
V9904681 03/08/1999 020439176 703 5010 D 40.51
V9905612 04/23/1999 020451287 703 5010 D 50.16
V9905878 05/10/1999 020456222 703 5010 D 51.00
V9906777 06/23/1999 020469559 703 5010 D 48.70
Total Account 458.36 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9905615 04/28/1999 020451781 703 5010 D 7,500.00
V9906733 06/28/1999 020468174 703 5010 D 20,225.00
Total Account 27,725.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902540 11/12/1998 020409128 703 5010 D 1,847.63
V9903155 12/10/1998 020415553 703 5010 D 742.04
V9903640 01/08/1999 020423365 703 5010 D 524.32
V9904391 02/22/1999 020434198 703 5010 D 662.76
V9904681 03/08/1999 020439176 703 5010 D 596.79
V9905612 04/23/1999 020451287 703 5010 D 787.98
V9905878 05/10/1999 020456222 703 5010 D 723.00
V9906777 06/23/1999 020469559 703 5010 D 728.69
Total Account 6,613.21 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902540 11/12/1998 020409128 703 5010 D 2,062.08
V9903155 12/10/1998 020415553 703 5010 D 729.36
V9903640 01/08/1999 020423365 703 5010 D 590.22
V9904391 02/22/1999 020434198 703 5010 D 770.22
V9904681 03/08/1999 020439176 703 5010 D 656.64
V9905612 04/23/1999 020451287 703 5010 D 857.70
V9905878 05/10/1999 020456222 703 5010 D 766.26
V9906777 06/23/1999 020469559 703 5010 D 708.30
Total Account 7,140.78 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902540 11/12/1998 020409128 703 5010 D 7,064.22
V9903155 12/10/1998 020415553 703 5010 D 2,395.81
V9903640 01/08/1999 020423365 703 5010 D 1,925.47
V9904391 02/22/1999 020434198 703 5010 D 2,517.42
V9904681 03/08/1999 020439176 703 5010 D 2,159.83
V9905612 04/23/1999 020451287 703 5010 D 2,837.87
V9905878 05/10/1999 020456222 703 5010 D 2,585.70
V9906777 06/23/1999 020469559 703 5010 D 2,390.28
Total Account 23,876.60 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902540 11/12/1998 020409128 703 5010 D 1,689.74
V9903155 12/10/1998 020415553 703 5010 D 597.66
V9903640 01/08/1999 020423365 703 5010 D 483.63
V9904391 02/22/1999 020434198 703 5010 D 631.13
V9904681 03/08/1999 020439176 703 5010 D 538.06
V9905612 04/23/1999 020451287 703 5010 D 702.83
V9905878 05/10/1999 020456222 703 5010 D 627.90
V9906777 06/23/1999 020469559 703 5010 D 580.40
Total Account 5,851.35 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900207 07/28/1998 020381749 703 5010 D 576.00
V9901398 09/28/1998 020395157 703 5010 D 4,000.00
V9902183 10/28/1998 020403705 703 5010 D 4,000.00
V9902759 11/28/1998 020410319 703 5010 D 4,000.00
V9903460 12/28/1998 020419156 703 5010 D 4,000.00
V9903871 01/28/1999 020426202 703 5010 D 4,000.00
V9904392 02/28/1999 020434448 703 5010 D 3,000.00
V9905057 03/28/1999 020443453 703 5010 D 3,000.00
V9905615 04/28/1999 020451781 703 5010 D 4,000.00
V9906176 05/28/1999 020459432 703 5010 D 19,527.00
Total Account 50,103.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9906176 05/28/1999 020459432 703 5010 D 1,884.00
Total Account 1,884.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9906176 05/28/1999 020459432 703 5010 D 1,584.00
Total Account 1,584.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9906176 05/28/1999 020459432 703 5010 D 1,381.00
Total Account 1,381.00 0.00
Total Federal Aid 126,617.30 0.00
Total Aid 1,872,009.89 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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