Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0435 ABILENE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 W702 Sex Equity - Carl Perkins - State match
V9900375 08/03/1998 007376955 703 2690 D 250.00
Total Account 250.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428164 703 5110 D 8,063.00
V9906633 06/18/1999 020467723 703 5110 D 7,738.00
Total Account 15,801.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400049 703 5110 D 1,350.76
V9902203 10/27/1998 020403922 703 5110 D 1.93
V9902540 11/12/1998 020409136 703 5110 D 1,055.42
V9903155 12/10/1998 020415560 703 5110 D 851.89
V9903640 01/08/1999 020423373 703 5110 D 784.97
V9904114 02/09/1999 020431456 703 5110 D 848.47
V9904681 03/08/1999 020439184 703 5110 D 887.30
V9905324 04/08/1999 020448088 703 5110 D 853.47
V9905878 05/10/1999 020456228 703 5110 D 933.34
V9906486 06/10/1999 020464979 703 5110 D 795.19
V9906779 06/24/1999 020469867 703 5110 D 985.95
Total Account 9,348.69 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020468008 703 5110 D 23,093.00
Total Account 23,093.00 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387490 703 5110 D 13,334.00
V9904675 03/08/1999 020438355 703 5110 D 6,667.00
V9906628 06/16/1999 020466560 703 5110 D 6,601.00
V9906806 06/25/1999 020469992 703 5110 D 66.00
V9906911 06/30/1999 020472013 703 5110 D 533.00
Total Account 27,201.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377463 703 5110 D 543,000.00
V9900169 07/23/1998 020382794 703 5110 D 130,000.00
V9900824 08/25/1998 020389002 703 5110 D 441,285.00
V9901379 09/23/1998 020395835 703 5110 D 519,158.00
V9901945 10/16/1998 020402972 703 5110 D 519,158.00
V9902766 11/23/1998 020411223 703 5110 D 519,158.00
V9903282 12/16/1998 020420240 703 5110 D 576,842.00
V9903867 01/25/1999 020427485 703 5110 D 453,568.00
V9904387 02/22/1999 020435333 703 5110 D 413,251.00
V9905025 03/24/1999 020444076 703 5110 D 434,920.00
V9905610 04/23/1999 020453189 703 5110 D 652,379.00
V9906481 06/10/1999 020464476 703 5110 D 607,579.00
Total Account 5,810,298.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396046 703 5110 D 73,555.00
V9903868 01/25/1999 020427696 703 5110 D 73,555.00
V9906482 06/10/1999 020464687 703 5110 D 36,777.00
Total Account 183,887.00 0.00
Total State Aid 6,069,878.69 0.00
2230-2010 S397 Effective Schools Conference Fee Fund
V9906490 06/10/1999 020465065 717 6211 D 100.00
Total Account 100.00 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403164 703 5110 D 33,171.00
Total Account 33,171.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403427 703 5110 D 5,572.50
Total Account 5,572.50 0.00
Total Special Revenue State Aid 38,843.50 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9901825 10/12/1998 020400049 703 5010 D 45.76
V9902203 10/27/1998 020403922 703 5010 D 72.80
V9902540 11/12/1998 020409136 703 5010 D 116.74
V9903155 12/10/1998 020415560 703 5010 D 98.15
V9903640 01/08/1999 020423373 703 5010 D 84.76
V9904114 02/09/1999 020431456 703 5010 D 107.38
V9904681 03/08/1999 020439184 703 5010 D 116.22
V9905324 04/08/1999 020448088 703 5010 D 109.33
V9905878 05/10/1999 020456228 703 5010 D 112.06
V9906486 06/10/1999 020464979 703 5010 D 105.82
Total Account 969.02 0.00
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V9903457 12/23/1998 020419464 703 5010 D 465.00
Total Account 465.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9905057 03/28/1999 020443463 703 5010 D 53,000.00
Total Account 53,000.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9901487 09/28/1998 020396812 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400049 703 5010 D 4,687.14
V9902540 11/12/1998 020409136 703 5010 D 4,097.61
V9903155 12/10/1998 020415560 703 5010 D 3,089.83
V9903640 01/08/1999 020423373 703 5010 D 2,951.48
V9904114 02/09/1999 020431456 703 5010 D 3,236.53
V9904681 03/08/1999 020439184 703 5010 D 3,559.12
V9905324 04/08/1999 020448088 703 5010 D 3,541.34
V9905878 05/10/1999 020456228 703 5010 D 3,917.35
V9906486 06/10/1999 020464979 703 5010 D 3,385.48
Total Account 32,465.88 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400049 703 5010 D 5,403.06
V9902203 10/27/1998 020403922 703 5010 D 7.74
V9902540 11/12/1998 020409136 703 5010 D 4,221.72
V9903155 12/10/1998 020415560 703 5010 D 3,407.58
V9903640 01/08/1999 020423373 703 5010 D 3,139.92
V9904114 02/09/1999 020431456 703 5010 D 3,393.90
V9904681 03/08/1999 020439184 703 5010 D 3,549.24
V9905324 04/08/1999 020448088 703 5010 D 3,413.88
V9905878 05/10/1999 020456228 703 5010 D 3,733.38
V9906486 06/10/1999 020464979 703 5010 D 3,180.78
Total Account 33,451.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400049 703 5010 D 16,731.85
V9902203 10/27/1998 020403922 703 5010 D 75.78
V9902540 11/12/1998 020409136 703 5010 D 13,695.17
V9903155 12/10/1998 020415560 703 5010 D 10,809.23
V9903640 01/08/1999 020423373 703 5010 D 10,212.67
V9904114 02/09/1999 020431456 703 5010 D 11,348.43
V9904681 03/08/1999 020439184 703 5010 D 12,135.02
V9905324 04/08/1999 020448088 703 5010 D 11,647.47
V9905878 05/10/1999 020456228 703 5010 D 12,736.03
V9906486 06/10/1999 020464979 703 5010 D 10,839.23
Total Account 110,230.88 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400049 703 5010 D 4,427.50
V9902203 10/27/1998 020403922 703 5010 D 6.34
V9902540 11/12/1998 020409136 703 5010 D 3,459.45
V9903155 12/10/1998 020415560 703 5010 D 2,792.31
V9903640 01/08/1999 020423373 703 5010 D 2,572.97
V9904114 02/09/1999 020431456 703 5010 D 2,781.11
V9904681 03/08/1999 020439184 703 5010 D 2,908.39
V9905324 04/08/1999 020448088 703 5010 D 2,797.48
V9905878 05/10/1999 020456228 703 5010 D 3,059.28
V9906486 06/10/1999 020464979 703 5010 D 2,606.47
Total Account 27,411.30 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900673 08/13/1998 020386411 703 5010 D 42.75
V9901253 09/16/1998 020393488 703 5010 D 18.68
V9902786 11/25/1998 020411939 703 5010 D 56.05
V9903471 12/24/1998 020419485 703 5010 D 102.79
V9904954 03/24/1999 020443188 703 5010 D 44.14
V9905879 05/11/1999 020456325 703 5010 D 98.69
V9906485 06/11/1999 020465586 703 5010 D 110.41
Total Account 473.51 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900207 07/28/1998 020381754 703 5010 D 996.00
V9900904 08/28/1998 020389095 703 5010 D 15,036.00
V9901398 09/28/1998 020395167 703 5010 D 4,685.00
V9901398 09/28/1998 020395167 703 5010 D 9,500.00
V9902183 10/28/1998 020403714 703 5010 D 1,213.00
V9902759 11/28/1998 020410328 703 5010 D 11,677.00
V9903460 12/28/1998 020419165 703 5010 D 10,700.00
V9903871 01/28/1999 020427941 703 5010 D 11,634.00
V9904392 02/28/1999 020434457 703 5010 D 10,680.00
V9905057 03/28/1999 020443463 703 5010 D 11,409.00
V9905615 04/28/1999 020451790 703 5010 D 35,918.00
V9906176 05/28/1999 020459441 703 5010 D 14,632.00
Total Account 138,080.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395167 703 5010 D 6,146.00
Total Account 6,146.00 0.00
3539-3590 3590 9920 Program Improvement CFDA 84.048
V9902759 11/28/1998 020410328 703 5010 D 11,640.00
V9903871 01/28/1999 020427941 703 5010 D 1,647.00
V9904392 02/28/1999 020434457 703 5010 D 1,056.00
V9905057 03/28/1999 020443463 703 5010 D 1,345.00
V9905615 04/28/1999 020451790 703 5010 D 8,000.00
Total Account 23,688.00 0.00
3540-3600 SASE W703 Sex Equity - Carl Perkins CFDA 84.048
V9900375 08/03/1998 007376955 703 2690 D 250.00
Total Account 250.00 0.00
3592-3070 3070 4282 Charter Sch-Flo-thru CFDA 84.282
V9900207 07/28/1998 020381754 703 5010 D 25,000.00
V9903871 01/28/1999 020427941 703 5010 D 88,096.00
Total Account 113,096.00 0.00
3592-3070 Q175 School-to-Work CFDA 17.249
V9900904 08/28/1998 020389095 703 5010 D 4,000.00
Total Account 4,000.00 0.00
Total Federal Aid 544,726.79 0.00
8803-8000 8000 School District Capital Improvement
V9900825 08/25/1998 020388421 703 5110 D 11,600.00
V9904388 02/22/1999 020435424 703 5110 D 18,875.00
Total Account 30,475.00 0.00
Total Other St Aid from 8000 30,475.00 0.00
Total Aid 6,683,923.98 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
Back to the CPA State Funding Reports Page