Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0428 GREAT BEND
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 020428157 703 5110 D 16,222.00
V9906633 06/18/1999 020467716 703 5110 D 24,564.00
Total Account 40,786.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403921 703 5110 D 1,803.32
V9902540 11/12/1998 020409131 703 5110 D 2,230.33
V9903317 12/18/1998 020418354 703 5110 D 1,716.70
V9903846 01/22/1999 020427227 703 5110 D 1,546.82
V9904391 02/22/1999 020434200 703 5110 D 1,889.46
V9904953 03/19/1999 020441717 703 5110 D 1,848.50
V9905612 04/23/1999 020451289 703 5110 D 1,852.46
V9905878 05/10/1999 020456224 703 5110 D 2,016.90
V9906486 06/10/1999 020464974 703 5110 D 1,810.83
V9906779 06/24/1999 020469860 703 5110 D 1,970.70
Total Account 18,686.02 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399166 703 5110 D 442,000.00
V9903130 12/09/1998 020415351 703 5110 D 420,079.00
V9904726 03/09/1999 020439427 703 5110 D 242,532.00
V9905322 04/08/1999 020447518 703 5110 D 286,628.00
V9906645 06/18/1999 020468004 703 5110 D 167,890.00
V9906645 06/18/1999 020468004 703 5110 D 320,084.00
Total Account 1,879,213.00 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387516 703 5110 D 11,027.00
V9904053 02/05/1999 020430258 703 5110 D 3,222.00
V9904675 03/08/1999 020438376 703 5110 D 7,124.00
V9906628 06/16/1999 020466580 703 5110 D 6,970.00
V9906806 06/25/1999 020469991 703 5110 D 154.00
Total Account 28,497.00 0.00
1000-0820 0820 General State Aid
V9900169 07/23/1998 020382787 703 5110 D 500,000.00
V9900824 08/25/1998 020388995 703 5110 D 853,726.00
V9901379 09/23/1998 020395828 703 5110 D 1,021,899.00
V9901945 10/16/1998 020402965 703 5110 D 1,021,899.00
V9902766 11/23/1998 020411216 703 5110 D 1,021,899.00
V9903282 12/16/1998 020420233 703 5110 D 1,135,443.00
V9903867 01/25/1999 020427478 703 5110 D 1,037,895.00
V9904387 02/22/1999 020435326 703 5110 D 945,638.00
V9905025 03/24/1999 020444069 703 5110 D 945,638.00
V9905610 04/23/1999 020453182 703 5110 D 1,418,457.00
V9906481 06/10/1999 020464469 703 5110 D 1,357,780.00
Total Account 11,260,274.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396040 703 5110 D 110,610.00
V9903868 01/25/1999 020427690 703 5110 D 110,610.00
V9906482 06/10/1999 020464681 703 5110 D 55,305.00
Total Account 276,525.00 0.00
Total State Aid 13,503,981.02 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403161 703 5110 D 20,000.00
V9902768 11/23/1998 020411391 703 5110 D 20,000.00
V9903870 01/25/1999 020427898 703 5110 D 15,450.00
V9906484 06/10/1999 020464800 703 5110 D 321.00
Total Account 55,771.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403420 703 5110 D 15,492.50
Total Account 15,492.50 0.00
Total Special Revenue State Aid 71,263.50 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
S0000033 08/04/1998 1997 Refund 5010 D -270.59
J2074473 03/16/1999 1997 Refund 5010 D 270.59
Total Account 0.00 0.00
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V9902387 11/04/1998 020406337 703 5010 D 5,155.00
V9903457 12/23/1998 020419463 703 5010 D 300.00
Total Account 5,455.00 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V9901118 09/07/1998 007521132 703 2320 D 25.00
Total Account 25.00 0.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V9904392 02/28/1999 020434451 703 5010 D 75.00
V9906733 06/28/1999 020468176 703 5010 D 5,274.00
Total Account 5,349.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V9901398 09/28/1998 020395160 703 5010 D 7,831.00
V9904392 02/28/1999 020434451 703 5010 D 6,536.00
V9905615 04/28/1999 020451784 703 5010 D 5,379.00
V9906176 05/28/1999 020459435 703 5010 D 30,200.00
V9906733 06/28/1999 020468176 703 5010 D 12,702.00
Total Account 62,648.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9904392 02/28/1999 020434451 703 5010 D 102,378.00
V9905057 03/28/1999 020443456 703 5010 D 38,828.00
V9905615 04/28/1999 020451784 703 5010 D 14,416.00
V9906176 05/28/1999 020459435 703 5010 D 16,900.00
V9906733 06/28/1999 020468176 703 5010 D 146,138.00
Total Account 318,660.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9900904 08/28/1998 020388549 703 5010 D 4,836.00
V9902759 11/28/1998 020410322 703 5010 D 7,135.00
V9905615 04/28/1999 020451784 703 5010 D 890.00
V9906176 05/28/1999 020459435 703 5010 D 1,450.00
V9906733 06/28/1999 020468176 703 5010 D 29,213.00
Total Account 43,524.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9902759 11/28/1998 020410322 703 5010 D 875.00
V9902759 11/28/1998 020410322 703 5010 D 2,255.00
V9903460 12/28/1998 020419159 703 5010 D 575.00
V9903460 12/28/1998 020419159 703 5010 D 6,400.00
V9904392 02/28/1999 020434451 703 5010 D 389.00
V9905057 03/28/1999 020443456 703 5010 D 1,204.00
V9905057 03/28/1999 020443456 703 5010 D 4,746.00
V9905615 04/28/1999 020451784 703 5010 D 3,000.00
V9905615 04/28/1999 020451784 703 5010 D 2,528.00
V9906176 05/28/1999 020459435 703 5010 D 1,000.00
V9906176 05/28/1999 020459435 703 5010 D 1,500.00
V9906733 06/28/1999 020468176 703 5010 D 6,177.00
V9906733 06/28/1999 020468176 703 5010 D 7,571.00
Total Account 38,220.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403921 703 5010 D 11,218.86
V9902540 11/12/1998 020409131 703 5010 D 14,687.92
V9903317 12/18/1998 020418354 703 5010 D 8,092.67
V9903846 01/22/1999 020427227 703 5010 D 8,966.93
V9904391 02/22/1999 020434200 703 5010 D 11,126.22
J2074473 03/16/1999 1997 Refund 5010 D -270.59
V9904953 03/19/1999 020441717 703 5010 D 11,147.25
V9905612 04/23/1999 020451289 703 5010 D 11,826.06
V9905878 05/10/1999 020456224 703 5010 D 12,387.01
V9906486 06/10/1999 020464974 703 5010 D 11,689.05
Total Account 101,141.97 -270.59
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403921 703 5010 D 7,213.32
V9902540 11/12/1998 020409131 703 5010 D 8,921.34
V9903317 12/18/1998 020418354 703 5010 D 6,866.82
V9903846 01/22/1999 020427227 703 5010 D 6,187.32
V9904391 02/22/1999 020434200 703 5010 D 7,557.84
V9904953 03/19/1999 020441717 703 5010 D 7,394.04
V9905612 04/23/1999 020451289 703 5010 D 7,409.88
V9905878 05/10/1999 020456224 703 5010 D 8,067.60
V9906486 06/10/1999 020464974 703 5010 D 7,243.38
Total Account 66,861.54 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403921 703 5010 D 33,998.64
V9902540 11/12/1998 020409131 703 5010 D 43,053.43
V9903317 12/18/1998 020418354 703 5010 D 32,662.58
V9903846 01/22/1999 020427227 703 5010 D 29,343.70
V9904391 02/22/1999 020434200 703 5010 D 36,125.62
V9904953 03/19/1999 020441717 703 5010 D 35,634.61
V9905612 04/23/1999 020451289 703 5010 D 35,407.34
V9905878 05/10/1999 020456224 703 5010 D 39,387.85
V9906486 06/10/1999 020464974 703 5010 D 35,750.91
Total Account 321,364.68 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403921 703 5010 D 5,910.90
V9902540 11/12/1998 020409131 703 5010 D 7,310.54
V9903317 12/18/1998 020418354 703 5010 D 5,626.96
V9903846 01/22/1999 020427227 703 5010 D 5,070.15
V9904391 02/22/1999 020434200 703 5010 D 6,193.22
V9904953 03/19/1999 020441717 703 5010 D 6,058.99
V9905612 04/23/1999 020451289 703 5010 D 6,071.97
V9905878 05/10/1999 020456224 703 5010 D 6,610.95
V9906486 06/10/1999 020464974 703 5010 D 5,935.54
Total Account 54,789.22 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900010 07/14/1998 020379763 703 5010 D 43.07
V9900500 08/07/1998 020385340 703 5010 D 15.55
V9902786 11/25/1998 020411938 703 5010 D 429.20
V9903156 12/14/1998 020416006 703 5010 D 634.48
V9903641 01/11/1999 020422557 703 5010 D 326.61
V9904115 02/10/1999 020431541 703 5010 D 381.40
V9904682 03/08/1999 020439271 703 5010 D 350.01
V9905325 04/12/1999 020448111 703 5010 D 420.30
V9906195 05/25/1999 020459913 703 5010 D 395.40
V9906485 06/11/1999 020465585 703 5010 D 409.94
Total Account 3,405.96 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900207 07/28/1998 020381751 703 5010 D 99,146.00
V9901398 09/28/1998 020395160 703 5010 D 3,216.00
V9902183 10/28/1998 020403708 703 5010 D 32,907.00
V9902759 11/28/1998 020410322 703 5010 D 76,280.00
V9903460 12/28/1998 020419159 703 5010 D 52,200.00
V9903871 01/28/1999 020426205 703 5010 D 14,800.00
V9904392 02/28/1999 020434451 703 5010 D 65,379.00
V9905057 03/28/1999 020443456 703 5010 D 79,250.00
V9905615 04/28/1999 020451784 703 5010 D 29,008.00
V9906176 05/28/1999 020459435 703 5010 D 26,900.00
V9906733 06/28/1999 020468176 703 5010 D 122,208.00
Total Account 601,294.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9902183 10/28/1998 020403708 703 5010 D 2,670.00
V9902759 11/28/1998 020410322 703 5010 D 699.00
V9903460 12/28/1998 020419159 703 5010 D 1,790.00
V9903871 01/28/1999 020426205 703 5010 D 590.00
V9904392 02/28/1999 020434451 703 5010 D 2,345.00
V9905057 03/28/1999 020443456 703 5010 D 5,990.00
V9906176 05/28/1999 020459435 703 5010 D 7,312.00
Total Account 21,396.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9904392 02/28/1999 020434451 703 5010 D 32,758.00
V9905057 03/28/1999 020443456 703 5010 D 11,149.00
V9906176 05/28/1999 020459435 703 5010 D 4,700.00
V9906733 06/28/1999 020468176 703 5010 D 909.00
Total Account 49,516.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V9901398 09/28/1998 020395160 703 5010 D 16,020.00
V9902183 10/28/1998 020403708 703 5010 D 9,800.00
V9902759 11/28/1998 020410322 703 5010 D 43,130.00
V9903460 12/28/1998 020419159 703 5010 D 20,000.00
V9904392 02/28/1999 020434451 703 5010 D 19,297.00
V9905057 03/28/1999 020443456 703 5010 D 18,365.00
V9905615 04/28/1999 020451784 703 5010 D 17,083.00
V9906176 05/28/1999 020459435 703 5010 D 13,500.00
V9906733 06/28/1999 020468176 703 5010 D 112,805.00
Total Account 270,000.00 0.00
3539-3590 3590 9920 Program Improvement CFDA 84.048
V9902759 11/28/1998 020410322 703 5010 D 22,203.00
V9903460 12/28/1998 020419159 703 5010 D 11,800.00
V9903871 01/28/1999 020426205 703 5010 D 3,123.00
Total Account 37,126.00 0.00
3592-3070 U562 Learn & Serve - School Based - FY 98 CFDA 94.004
V9901398 09/28/1998 020395160 703 5010 D 695.00
Total Account 695.00 0.00
3592-3070 U569 Learn & Serve - School Based - FY 99 CFDA
V9903460 12/28/1998 020419159 703 5010 D 2,465.00
V9905057 03/28/1999 020443456 703 5010 D 4,013.00
V9906176 05/28/1999 020459435 703 5010 D 2,205.00
Total Account 8,683.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9902759 11/28/1998 020410322 703 5010 D 16,000.00
V9904392 02/28/1999 020434451 703 5010 D 1,251.00
Total Account 17,251.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9902183 10/28/1998 020403708 703 5010 D 4,488.00
V9903460 12/28/1998 020419159 703 5010 D 1,270.00
V9903871 01/28/1999 020426205 703 5010 D 1,663.00
V9904392 02/28/1999 020434451 703 5010 D 4,563.00
V9906176 05/28/1999 020459435 703 5010 D 4,548.00
Total Account 16,532.00 0.00
Total Federal Aid 2,043,937.37 -270.59
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383964 703 5110 D 74,047.00
V9903869 01/25/1999 020427789 703 5110 D 206,107.00
Total Account 280,154.00 0.00
Total Other St Aid from 8000 280,154.00 0.00
Total Aid 15,899,335.89 -270.59
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
Back to the CPA State Funding Reports Page