Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0434 SANTA FE TRAIL
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 020428163 703 5110 D 10,240.00
V9906633 06/18/1999 020467722 703 5110 D 11,731.00
Total Account 21,971.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400048 703 5110 D 1,258.68
V9902540 11/12/1998 020409135 703 5110 D 1,039.49
V9903317 12/18/1998 020418355 703 5110 D 923.21
V9903640 01/08/1999 020423372 703 5110 D 804.23
V9904114 02/09/1999 020431455 703 5110 D 961.41
V9904681 03/08/1999 020439183 703 5110 D 961.23
V9905324 04/08/1999 020447674 703 5110 D 848.78
V9906194 05/24/1999 020459614 703 5110 D 1,009.88
V9906486 06/10/1999 020464978 703 5110 D 883.35
V9906779 06/24/1999 020469866 703 5110 D 1,024.57
Total Account 9,714.83 0.00
1000-0540 0540 Innovative Program Assistance
V9901378 09/23/1998 020397140 703 5110 D 1,559.00
V9904676 03/08/1999 020438393 703 5110 D 779.00
V9906629 06/16/1999 020466597 703 5110 D 1,163.00
Total Account 3,501.00 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399167 703 5110 D 7,000.00
V9903130 12/09/1998 020415352 703 5110 D 2,000.00
V9904726 03/09/1999 020439428 703 5110 D 3,060.00
V9905322 04/08/1999 020447519 703 5110 D 3,060.00
V9906645 06/18/1999 020468007 703 5110 D 2,714.00
V9906645 06/18/1999 020468007 703 5110 D 3,603.00
Total Account 21,437.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377462 703 5110 D 750,000.00
V9900169 07/23/1998 020382793 703 5110 D 530,000.00
V9900824 08/25/1998 020389001 703 5110 D 478,428.00
V9901379 09/23/1998 020395834 703 5110 D 539,781.00
V9901945 10/16/1998 020402971 703 5110 D 539,781.00
V9902766 11/23/1998 020411222 703 5110 D 539,781.00
V9903282 12/16/1998 020420239 703 5110 D 599,756.00
V9903867 01/25/1999 020427484 703 5110 D 363,607.00
V9904387 02/22/1999 020435332 703 5110 D 331,286.00
V9905025 03/24/1999 020444075 703 5110 D 331,286.00
V9905610 04/23/1999 020453188 703 5110 D 494,697.00
V9906481 06/10/1999 020464475 703 5110 D 445,960.00
Total Account 5,944,363.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396045 703 5110 D 253,352.00
V9903868 01/25/1999 020427695 703 5110 D 253,352.00
V9906482 06/10/1999 020464686 703 5110 D 126,675.00
Total Account 633,379.00 0.00
Total State Aid 6,634,365.83 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403163 703 5110 D 30,543.00
V9906484 06/10/1999 020464801 703 5110 D 7.00
Total Account 30,550.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403426 703 5110 D 7,488.00
Total Account 7,488.00 0.00
Total Special Revenue State Aid 38,038.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9901358 09/23/1998 020394576 703 5010 D 2,000.00
Total Account 2,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9900779 08/21/1998 020388391 703 5010 D 748.07
V9901825 10/12/1998 020400048 703 5010 D 4,356.87
V9902540 11/12/1998 020409135 703 5010 D 3,852.42
V9903317 12/18/1998 020418355 703 5010 D 3,484.28
V9903640 01/08/1999 020423372 703 5010 D 3,189.85
V9904114 02/09/1999 020431455 703 5010 D 3,831.78
V9904681 03/08/1999 020439183 703 5010 D 3,853.94
V9905324 04/08/1999 020447674 703 5010 D 3,480.92
V9906194 05/24/1999 020459614 703 5010 D 3,890.50
V9906486 06/10/1999 020464978 703 5010 D 3,501.82
Total Account 34,190.45 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400048 703 5010 D 5,034.78
V9902540 11/12/1998 020409135 703 5010 D 4,158.00
V9903317 12/18/1998 020418355 703 5010 D 3,692.88
V9903640 01/08/1999 020423372 703 5010 D 3,216.96
V9904114 02/09/1999 020431455 703 5010 D 3,845.70
V9904681 03/08/1999 020439183 703 5010 D 3,844.98
V9905324 04/08/1999 020447674 703 5010 D 3,395.16
V9906194 05/24/1999 020459614 703 5010 D 4,039.56
V9906486 06/10/1999 020464978 703 5010 D 3,533.40
Total Account 34,761.42 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400048 703 5010 D 15,028.74
V9902540 11/12/1998 020409135 703 5010 D 12,559.71
V9903317 12/18/1998 020418355 703 5010 D 11,041.58
V9903640 01/08/1999 020423372 703 5010 D 9,663.82
V9904114 02/09/1999 020431455 703 5010 D 11,848.71
V9904681 03/08/1999 020439183 703 5010 D 11,901.77
V9905324 04/08/1999 020447674 703 5010 D 10,544.12
V9906194 05/24/1999 020459614 703 5010 D 12,381.15
V9906486 06/10/1999 020464978 703 5010 D 11,039.02
Total Account 106,008.62 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400048 703 5010 D 4,125.71
V9902540 11/12/1998 020409135 703 5010 D 3,407.24
V9903317 12/18/1998 020418355 703 5010 D 3,026.10
V9903640 01/08/1999 020423372 703 5010 D 2,636.10
V9904114 02/09/1999 020431455 703 5010 D 3,151.33
V9904681 03/08/1999 020439183 703 5010 D 3,150.73
V9905324 04/08/1999 020447674 703 5010 D 2,782.13
V9906194 05/24/1999 020459614 703 5010 D 3,310.18
V9906486 06/10/1999 020464978 703 5010 D 2,895.42
Total Account 28,484.94 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395166 703 5010 D 130,095.00
S0000256 01/26/1999 1999 Refund 5010 D -52,426.03
V9905057 03/28/1999 020443462 703 5010 D 14,000.00
V9905615 04/28/1999 020451789 703 5010 D 13,500.00
V9906176 05/28/1999 020459440 703 5010 D 24,926.00
Total Account 182,521.00 -52,426.03
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395166 703 5010 D 5,664.00
Total Account 5,664.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395166 703 5010 D 5,974.00
Total Account 5,974.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395166 703 5010 D 6,359.00
Total Account 6,359.00 0.00
Total Federal Aid 405,963.43 -52,426.03
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383966 703 5110 D 179,650.00
V9903869 01/25/1999 020427791 703 5110 D 78,251.00
Total Account 257,901.00 0.00
Total Other St Aid from 8000 257,901.00 0.00
Total Aid 7,336,268.26 -52,426.03
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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