Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0437 AUBURN WASHBURN
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 S341 Advisory Committee - Math Standards (SGF)
V9902013 10/19/1998 020401286 703 2690 D 75.00
V9902782 11/24/1998 020411936 703 2690 D 140.00
V9903638 01/08/1999 020422367 703 2690 D 144.00
Total Account 359.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428166 703 5110 D 11,449.00
V9906633 06/18/1999 020467725 703 5110 D 10,313.00
Total Account 21,762.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403924 703 5110 D 4,154.04
V9902540 11/12/1998 020409138 703 5110 D 2,719.25
V9903155 12/10/1998 020415562 703 5110 D 0.18
V9903317 12/18/1998 020418356 703 5110 D 2,746.21
V9903640 01/08/1999 020423375 703 5110 D 1,994.75
V9904114 02/09/1999 020431458 703 5110 D 2,510.19
V9904681 03/08/1999 020439186 703 5110 D 2,391.11
V9905324 04/08/1999 020447676 703 5110 D 2,325.32
V9905878 05/10/1999 020456230 703 5110 D 3,033.67
V9906486 06/10/1999 020464980 703 5110 D 2,319.34
V9906779 06/24/1999 020469869 703 5110 D 2,852.42
Total Account 27,046.48 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399168 703 5110 D 506,600.00
V9903130 12/09/1998 020415353 703 5110 D 494,800.00
V9904726 03/09/1999 020439429 703 5110 D 312,306.00
V9905322 04/08/1999 020447520 703 5110 D 330,422.00
V9906645 06/18/1999 020468010 703 5110 D 244,306.00
V9906645 06/18/1999 020468010 703 5110 D 268,258.00
Total Account 2,156,692.00 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387491 703 5110 D 30,258.00
V9904675 03/08/1999 020438356 703 5110 D 15,128.00
V9906628 06/16/1999 020466561 703 5110 D 14,978.00
V9906806 06/25/1999 020469996 703 5110 D 151.00
Total Account 60,515.00 0.00
1000-0820 0820 General State Aid
V9900824 08/25/1998 020389004 703 5110 D 1,141,182.00
V9901379 09/23/1998 020395837 703 5110 D 1,446,780.00
V9901945 10/16/1998 020402974 703 5110 D 1,446,780.00
V9902766 11/23/1998 020411225 703 5110 D 1,446,780.00
V9903282 12/16/1998 020420242 703 5110 D 1,607,534.00
V9903867 01/25/1999 020427487 703 5110 D 1,581,640.00
V9904387 02/22/1999 020435335 703 5110 D 1,441,050.00
V9905025 03/24/1999 020444078 703 5110 D 1,441,050.00
V9905610 04/23/1999 020453191 703 5110 D 2,161,575.00
V9906481 06/10/1999 020464478 703 5110 D 1,844,739.00
Total Account 15,559,110.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396048 703 5110 D 1,953.00
V9903868 01/25/1999 020427698 703 5110 D 1,953.00
V9906482 06/10/1999 020464689 703 5110 D 976.00
Total Account 4,882.00 0.00
Total State Aid 17,830,366.48 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V9900498 08/07/1998 007398243 717 6211 D 95.00
Total Account 95.00 0.00
2230-2010 T498 Para-Professional Training Workshop Fee Fund
V9905903 05/12/1999 008414277 717 6211 D 35.00
Total Account 35.00 0.00
2230-2010 W799 Vocational Education Workshop Fee Fund
V9904279 02/17/1999 008102695 717 6211 D 60.00
Total Account 60.00 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403165 703 5110 D 80,567.00
Total Account 80,567.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403429 703 5110 D 9,344.00
Total Account 9,344.00 0.00
Total Special Revenue State Aid 90,101.00 0.00
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V9902387 11/04/1998 020406338 703 5010 D 5,564.00
V9903493 12/29/1998 020420552 703 5010 D 1,000.00
Total Account 6,564.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9906176 05/28/1999 020459443 703 5010 D 50,000.00
Total Account 50,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9902759 11/28/1998 020410330 703 5010 D 129,532.00
V9903460 12/28/1998 020419167 703 5010 D 32,383.00
V9903871 01/28/1999 020426212 703 5010 D 26,986.00
V9904392 02/28/1999 020434459 703 5010 D 27,202.00
V9905057 03/28/1999 020443465 703 5010 D 71,161.00
V9905615 04/28/1999 020451792 703 5010 D 36,566.00
Total Account 323,830.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9900904 08/28/1998 020389096 703 5010 D 5,000.00
V9902183 10/28/1998 020403716 703 5010 D 7,855.00
V9903460 12/28/1998 020419167 703 5010 D 5,000.00
V9905615 04/28/1999 020451792 703 5010 D 6,000.00
V9906176 05/28/1999 020459443 703 5010 D 17,437.00
Total Account 41,292.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9901450 09/28/1998 020396792 703 5010 D 3,000.00
Total Account 3,000.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9902183 10/28/1998 020403716 703 5010 D 12,600.00
V9905615 04/28/1999 020451792 703 5010 D 2,800.00
V9906176 05/28/1999 020459443 703 5010 D 5,220.00
Total Account 20,620.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403924 703 5010 D 3,716.76
V9902540 11/12/1998 020409138 703 5010 D 2,517.49
V9903155 12/10/1998 020415562 703 5010 D 3.16
V9903317 12/18/1998 020418356 703 5010 D 2,495.49
V9903640 01/08/1999 020423375 703 5010 D 1,771.29
V9904114 02/09/1999 020431458 703 5010 D 2,242.18
V9904681 03/08/1999 020439186 703 5010 D 2,268.50
V9905324 04/08/1999 020447676 703 5010 D 2,234.50
V9905878 05/10/1999 020456230 703 5010 D 3,079.49
V9906486 06/10/1999 020464980 703 5010 D 2,560.17
Total Account 22,889.03 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403924 703 5010 D 16,616.16
V9902540 11/12/1998 020409138 703 5010 D 10,877.04
V9903155 12/10/1998 020415562 703 5010 D 0.72
V9903317 12/18/1998 020418356 703 5010 D 10,984.86
V9903640 01/08/1999 020423375 703 5010 D 7,979.04
V9904114 02/09/1999 020431458 703 5010 D 10,040.76
V9904681 03/08/1999 020439186 703 5010 D 9,564.48
V9905324 04/08/1999 020447676 703 5010 D 9,301.32
V9905878 05/10/1999 020456230 703 5010 D 12,134.70
V9906486 06/10/1999 020464980 703 5010 D 9,277.38
Total Account 96,776.46 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403924 703 5010 D 31,270.30
V9902540 11/12/1998 020409138 703 5010 D 20,301.31
V9903155 12/10/1998 020415562 703 5010 D 35.95
V9903317 12/18/1998 020418356 703 5010 D 21,080.03
V9903640 01/08/1999 020423375 703 5010 D 14,446.70
V9904114 02/09/1999 020431458 703 5010 D 18,252.67
V9904681 03/08/1999 020439186 703 5010 D 17,463.17
V9905324 04/08/1999 020447676 703 5010 D 17,079.71
V9905878 05/10/1999 020456230 703 5010 D 22,590.33
V9906486 06/10/1999 020464980 703 5010 D 17,851.72
Total Account 180,371.89 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403924 703 5010 D 13,616.02
V9902540 11/12/1998 020409138 703 5010 D 8,913.12
V9903155 12/10/1998 020415562 703 5010 D 0.59
V9903317 12/18/1998 020418356 703 5010 D 9,001.48
V9903640 01/08/1999 020423375 703 5010 D 6,538.37
V9904114 02/09/1999 020431458 703 5010 D 8,227.84
V9904681 03/08/1999 020439186 703 5010 D 7,837.54
V9905324 04/08/1999 020447676 703 5010 D 7,621.91
V9905878 05/10/1999 020456230 703 5010 D 9,943.70
V9906486 06/10/1999 020464980 703 5010 D 7,602.29
Total Account 79,302.86 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395169 703 5010 D 7,158.00
V9901398 09/28/1998 020395169 703 5010 D 30,000.00
V9902183 10/28/1998 020403716 703 5010 D 22,193.00
V9902183 10/28/1998 020403716 703 5010 D 32,480.00
V9902759 11/28/1998 020410330 703 5010 D 10,000.00
V9903460 12/28/1998 020419167 703 5010 D 16,500.00
V9903871 01/28/1999 020426212 703 5010 D 4,923.00
V9904392 02/28/1999 020434459 703 5010 D 17,766.00
V9905057 03/28/1999 020443465 703 5010 D 23,336.00
V9905615 04/28/1999 020451792 703 5010 D 47,000.00
V9906176 05/28/1999 020459443 703 5010 D 27,519.00
Total Account 238,875.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395169 703 5010 D 5,000.00
V9902183 10/28/1998 020403716 703 5010 D 4,890.00
V9902759 11/28/1998 020410330 703 5010 D 5,000.00
V9903460 12/28/1998 020419167 703 5010 D 3,500.00
V9906176 05/28/1999 020459443 703 5010 D 6,167.00
Total Account 24,557.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9902759 11/28/1998 020410330 703 5010 D 5,000.00
V9903460 12/28/1998 020419167 703 5010 D 7,500.00
V9905615 04/28/1999 020451792 703 5010 D 29,000.00
V9906176 05/28/1999 020459443 703 5010 D 8,853.00
Total Account 50,353.00 0.00
3539-3590 3590 9920 Program Improvement CFDA 84.048
V9902759 11/28/1998 020410330 703 5010 D 9,000.00
V9903460 12/28/1998 020419167 703 5010 D 12,500.00
V9905615 04/28/1999 020451792 703 5010 D 8,476.00
S0000441 06/17/1999 1998 Refund 5010 D -1,631.00
Total Account 29,976.00 -1,631.00
3592-3070 3070 4282 Charter Sch-Flo-thru CFDA 84.282
S0000024 07/28/1998 1997 Refund 5010 D -4,735.97
S0000230 12/31/1998 1998 Refund 5010 D -245.75
Total Account 0.00 -4,981.72
3592-3070 Q175 School-to-Work CFDA 17.249
V9900904 08/28/1998 020389096 703 5010 D 3,500.00
Total Account 3,500.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395169 703 5010 D 3,500.00
V9905057 03/28/1999 020443465 703 5010 D 1,466.00
V9905615 04/28/1999 020451792 703 5010 D 1,000.00
V9906176 05/28/1999 020459443 703 5010 D 10,410.00
Total Account 16,376.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395169 703 5010 D 5,000.00
V9906176 05/28/1999 020459443 703 5010 D 4,909.00
V9906733 06/28/1999 020468179 703 5010 D 8,805.00
Total Account 18,714.00 0.00
Total Federal Aid 1,206,997.24 -6,612.72
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383967 703 5110 D 107,355.00
V9903869 01/25/1999 020427792 703 5110 D 40,818.00
Total Account 148,173.00 0.00
Total Other St Aid from 8000 148,173.00 0.00
Total Aid 19,275,637.72 -6,612.72
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
Back to the CPA State Funding Reports Page