Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0430 SOUTH BROWN COUNTY
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 020418447 703 2690 D 134.00
Total Account 134.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428159 703 5110 D 3,335.00
V9906633 06/18/1999 020467718 703 5110 D 3,820.00
Total Account 7,155.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400046 703 5110 D 441.35
V9902540 11/12/1998 020409132 703 5110 D 575.00
V9903155 12/10/1998 020415556 703 5110 D 401.66
V9903640 01/08/1999 020423369 703 5110 D 435.33
V9904114 02/09/1999 020431453 703 5110 D 466.06
V9904681 03/08/1999 020439180 703 5110 D 454.04
V9905324 04/08/1999 020448087 703 5110 D 540.40
V9905878 05/10/1999 020456225 703 5110 D 479.51
V9906486 06/10/1999 020464975 703 5110 D 468.45
V9906779 06/24/1999 020469862 703 5110 D 502.46
Total Account 4,764.26 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377459 703 5110 D 200,000.00
V9900169 07/23/1998 020382789 703 5110 D 270,000.00
V9900824 08/25/1998 020388997 703 5110 D 321,059.00
V9901379 09/23/1998 020395830 703 5110 D 355,187.00
V9901945 10/16/1998 020402967 703 5110 D 355,187.00
V9902766 11/23/1998 020411218 703 5110 D 355,187.00
V9903282 12/16/1998 020420235 703 5110 D 394,652.00
V9903867 01/25/1999 020427480 703 5110 D 303,738.00
V9904387 02/22/1999 020435328 703 5110 D 272,796.00
V9904861 03/17/1999 020443848 703 5110 D 2,058.00
V9905025 03/24/1999 020444071 703 5110 D 272,797.00
V9905610 04/23/1999 020453184 703 5110 D 409,195.00
V9906481 06/10/1999 020464471 703 5110 D 363,771.00
Total Account 3,875,627.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396042 703 5110 D 90,131.00
V9903868 01/25/1999 020427692 703 5110 D 89,966.00
V9906482 06/10/1999 020464683 703 5110 D 43,782.00
Total Account 223,879.00 0.00
Total State Aid 4,111,559.26 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411393 703 5110 D 2,200.00
V9903284 12/16/1998 020420391 703 5110 D 5,163.00
V9903870 01/25/1999 020427900 703 5110 D 15,074.00
Total Account 22,437.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403422 703 5110 D 2,304.00
Total Account 2,304.00 0.00
Total Special Revenue State Aid 24,741.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9901825 10/12/1998 020400046 703 5010 D 41.66
V9902540 11/12/1998 020409132 703 5010 D 47.83
V9903155 12/10/1998 020415556 703 5010 D 32.81
V9903640 01/08/1999 020423369 703 5010 D 37.31
V9904114 02/09/1999 020431453 703 5010 D 42.14
V9904681 03/08/1999 020439180 703 5010 D 39.74
V9905324 04/08/1999 020448087 703 5010 D 55.64
V9905878 05/10/1999 020456225 703 5010 D 43.15
V9906486 06/10/1999 020464975 703 5010 D 38.38
Total Account 378.66 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9904392 02/28/1999 020434453 703 5010 D 6,000.00
V9905057 03/28/1999 020443458 703 5010 D 1,100.00
V9905615 04/28/1999 020451785 703 5010 D 7,946.00
V9906176 05/28/1999 020459436 703 5010 D 9,954.00
Total Account 25,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400046 703 5010 D 2,760.40
V9902540 11/12/1998 020409132 703 5010 D 4,086.87
V9903155 12/10/1998 020415556 703 5010 D 3,096.93
V9903640 01/08/1999 020423369 703 5010 D 3,179.68
V9904114 02/09/1999 020431453 703 5010 D 3,289.60
V9904681 03/08/1999 020439180 703 5010 D 3,349.38
V9905324 04/08/1999 020448087 703 5010 D 4,214.99
V9905878 05/10/1999 020456225 703 5010 D 3,614.22
V9906486 06/10/1999 020464975 703 5010 D 3,714.28
Total Account 31,306.35 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400046 703 5010 D 1,765.44
V9902540 11/12/1998 020409132 703 5010 D 2,300.04
V9903155 12/10/1998 020415556 703 5010 D 1,606.68
V9903640 01/08/1999 020423369 703 5010 D 1,741.32
V9904114 02/09/1999 020431453 703 5010 D 1,864.26
V9904681 03/08/1999 020439180 703 5010 D 1,816.20
V9905324 04/08/1999 020448087 703 5010 D 2,161.62
V9905878 05/10/1999 020456225 703 5010 D 1,918.08
V9906486 06/10/1999 020464975 703 5010 D 1,873.80
Total Account 17,047.44 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400046 703 5010 D 8,411.57
V9902540 11/12/1998 020409132 703 5010 D 10,891.96
V9903155 12/10/1998 020415556 703 5010 D 7,548.68
V9903640 01/08/1999 020423369 703 5010 D 8,313.47
V9904114 02/09/1999 020431453 703 5010 D 8,945.62
V9904681 03/08/1999 020439180 703 5010 D 8,881.58
V9905324 04/08/1999 020448087 703 5010 D 10,546.73
V9905878 05/10/1999 020456225 703 5010 D 9,382.79
V9906486 06/10/1999 020464975 703 5010 D 9,276.97
Total Account 82,199.37 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400046 703 5010 D 1,446.66
V9902540 11/12/1998 020409132 703 5010 D 1,884.74
V9903155 12/10/1998 020415556 703 5010 D 1,316.58
V9903640 01/08/1999 020423369 703 5010 D 1,426.91
V9904114 02/09/1999 020431453 703 5010 D 1,527.65
V9904681 03/08/1999 020439180 703 5010 D 1,488.27
V9905324 04/08/1999 020448087 703 5010 D 1,771.32
V9905878 05/10/1999 020456225 703 5010 D 1,571.75
V9906486 06/10/1999 020464975 703 5010 D 1,535.47
Total Account 13,969.35 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900207 07/28/1998 020381752 703 5010 D 10,161.00
V9900904 08/28/1998 020388550 703 5010 D 8,839.00
V9900904 08/28/1998 020388550 703 5010 D 3,000.00
V9901398 09/28/1998 020395162 703 5010 D 17,150.00
V9902759 11/28/1998 020410324 703 5010 D 8,802.00
V9903460 12/28/1998 020419161 703 5010 D 10,000.00
V9903871 01/28/1999 020426207 703 5010 D 10,600.00
V9904392 02/28/1999 020434453 703 5010 D 13,000.00
V9905057 03/28/1999 020443458 703 5010 D 9,200.00
V9905615 04/28/1999 020451785 703 5010 D 11,000.00
V9906176 05/28/1999 020459436 703 5010 D 36,296.00
V9906733 06/28/1999 020468177 703 5010 D 9,500.00
Total Account 147,548.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395162 703 5010 D 1,500.00
V9905057 03/28/1999 020443458 703 5010 D 250.00
V9905615 04/28/1999 020451785 703 5010 D 700.00
V9906176 05/28/1999 020459436 703 5010 D 2,984.00
Total Account 5,434.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9902183 10/28/1998 020403710 703 5010 D 650.00
V9904392 02/28/1999 020434453 703 5010 D 1,000.00
V9905057 03/28/1999 020443458 703 5010 D 150.00
V9905615 04/28/1999 020451785 703 5010 D 2,717.00
Total Account 4,517.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9900904 08/28/1998 020388550 703 5010 D 250.00
V9903460 12/28/1998 020419161 703 5010 D 1,000.00
V9905057 03/28/1999 020443458 703 5010 D 1,100.00
V9906176 05/28/1999 020459436 703 5010 D 1,716.00
Total Account 4,066.00 0.00
Total Federal Aid 331,466.17 0.00
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383965 703 5110 D 10,305.00
V9900170 07/23/1998 020383965 703 5110 D 43,246.00
V9903869 01/25/1999 020427790 703 5110 D 43,246.00
Total Account 96,797.00 0.00
Total Other St Aid from 8000 96,797.00 0.00
Total Aid 4,564,563.43 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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