Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0431 HOISINGTON
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 020418448 703 2690 D 78.00
Total Account 78.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428160 703 5110 D 3,225.00
V9906633 06/18/1999 020467719 703 5110 D 3,159.00
Total Account 6,384.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400047 703 5110 D 771.11
V9902540 11/12/1998 020409133 703 5110 D 562.58
V9903155 12/10/1998 020415557 703 5110 D 476.40
V9903640 01/08/1999 020423370 703 5110 D 406.52
V9904114 02/09/1999 020431454 703 5110 D 511.42
V9904681 03/08/1999 020439181 703 5110 D 473.71
V9905324 04/08/1999 020447672 703 5110 D 430.38
V9905878 05/10/1999 020456226 703 5110 D 507.73
V9906486 06/10/1999 020464976 703 5110 D 325.07
V9906779 06/24/1999 020469863 703 5110 D 526.41
Total Account 4,991.33 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020468005 703 5110 D 21,282.00
Total Account 21,282.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377460 703 5110 D 250,000.00
V9900169 07/23/1998 020382790 703 5110 D 300,000.00
V9900824 08/25/1998 020388998 703 5110 D 305,709.00
V9901379 09/23/1998 020395831 703 5110 D 341,377.00
V9901945 10/16/1998 020402968 703 5110 D 341,377.00
V9902766 11/23/1998 020411219 703 5110 D 341,377.00
V9903282 12/16/1998 020420236 703 5110 D 379,308.00
V9903867 01/25/1999 020427481 703 5110 D 272,759.00
V9904387 02/22/1999 020435329 703 5110 D 248,514.00
V9905025 03/24/1999 020444072 703 5110 D 248,514.00
V9905610 04/23/1999 020453185 703 5110 D 372,770.00
V9906481 06/10/1999 020464472 703 5110 D 332,971.00
Total Account 3,734,676.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396043 703 5110 D 30,279.00
V9903868 01/25/1999 020427693 703 5110 D 30,138.00
V9906482 06/10/1999 020464684 703 5110 D 14,888.00
Total Account 75,305.00 0.00
Total State Aid 3,842,716.33 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V9901494 09/28/1998 007610735 703 2690 D 51.27
Total Account 51.27 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403162 703 5110 D 14,850.00
V9902768 11/23/1998 020411394 703 5110 D 2,619.00
V9903284 12/16/1998 020420392 703 5110 D 2,619.00
V9903870 01/25/1999 020427901 703 5110 D 2,619.00
Total Account 22,707.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403423 703 5110 D 3,776.00
Total Account 3,776.00 0.00
Total Special Revenue State Aid 26,534.27 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400047 703 5010 D 3,197.63
V9902540 11/12/1998 020409133 703 5010 D 2,383.67
V9903155 12/10/1998 020415557 703 5010 D 2,204.51
V9903640 01/08/1999 020423370 703 5010 D 1,943.09
V9904114 02/09/1999 020431454 703 5010 D 2,176.25
V9904681 03/08/1999 020439181 703 5010 D 2,163.76
V9905324 04/08/1999 020447672 703 5010 D 2,008.03
V9905878 05/10/1999 020456226 703 5010 D 2,171.72
V9906486 06/10/1999 020464976 703 5010 D 1,475.08
Total Account 19,723.74 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400047 703 5010 D 3,084.48
V9902540 11/12/1998 020409133 703 5010 D 2,250.36
V9903155 12/10/1998 020415557 703 5010 D 1,905.66
V9903640 01/08/1999 020423370 703 5010 D 1,626.12
V9904114 02/09/1999 020431454 703 5010 D 2,045.70
V9904681 03/08/1999 020439181 703 5010 D 1,894.86
V9905324 04/08/1999 020447672 703 5010 D 1,721.52
V9905878 05/10/1999 020456226 703 5010 D 2,030.94
V9906486 06/10/1999 020464976 703 5010 D 1,300.32
Total Account 17,859.96 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400047 703 5010 D 11,596.79
V9902540 11/12/1998 020409133 703 5010 D 8,566.91
V9903155 12/10/1998 020415557 703 5010 D 7,337.09
V9903640 01/08/1999 020423370 703 5010 D 6,266.01
V9904114 02/09/1999 020431454 703 5010 D 7,889.38
V9904681 03/08/1999 020439181 703 5010 D 7,399.48
V9905324 04/08/1999 020447672 703 5010 D 6,827.22
V9905878 05/10/1999 020456226 703 5010 D 7,986.98
V9906486 06/10/1999 020464976 703 5010 D 5,188.05
Total Account 69,057.91 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400047 703 5010 D 2,527.55
V9902540 11/12/1998 020409133 703 5010 D 1,844.03
V9903155 12/10/1998 020415557 703 5010 D 1,561.57
V9903640 01/08/1999 020423370 703 5010 D 1,332.50
V9904114 02/09/1999 020431454 703 5010 D 1,676.33
V9904681 03/08/1999 020439181 703 5010 D 1,552.72
V9905324 04/08/1999 020447672 703 5010 D 1,410.68
V9905878 05/10/1999 020456226 703 5010 D 1,664.23
V9906486 06/10/1999 020464976 703 5010 D 1,065.53
Total Account 14,635.14 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388551 703 5010 D 8,000.00
V9901398 09/28/1998 020395163 703 5010 D 8,000.00
V9902183 10/28/1998 020403711 703 5010 D 4,500.00
V9902759 11/28/1998 020410325 703 5010 D 7,500.00
V9903460 12/28/1998 020419162 703 5010 D 6,800.00
V9903871 01/28/1999 020426208 703 5010 D 7,000.00
V9904392 02/28/1999 020434454 703 5010 D 7,000.00
V9905057 03/28/1999 020443459 703 5010 D 8,412.00
V9905615 04/28/1999 020451786 703 5010 D 8,000.00
V9906176 05/28/1999 020459437 703 5010 D 15,021.00
Total Account 80,233.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9905057 03/28/1999 020443459 703 5010 D 3,232.00
Total Account 3,232.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9903460 12/28/1998 020419162 703 5010 D 1,400.00
V9903871 01/28/1999 020426208 703 5010 D 1,863.00
Total Account 3,263.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9905615 04/28/1999 020451786 703 5010 D 1,300.00
V9906176 05/28/1999 020459437 703 5010 D 1,645.00
Total Account 2,945.00 0.00
Total Federal Aid 210,949.75 0.00
8803-8000 8000 School District Capital Improvement
V9900825 08/25/1998 020388420 703 5110 D 15,651.00
V9904388 02/22/1999 020435423 703 5110 D 15,652.00
Total Account 31,303.00 0.00
Total Other St Aid from 8000 31,303.00 0.00
Total Aid 4,111,503.35 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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