Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0442 NEMAHA VALLEY SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 W702 Sex Equity - Carl Perkins - State match
V9900255 07/27/1998 007337516 703 2690 D 250.00
Total Account 250.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428171 703 5110 D 1,728.00
V9906633 06/18/1999 020467730 703 5110 D 1,839.00
Total Account 3,567.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400052 703 5110 D 578.87
V9902540 11/12/1998 020409142 703 5110 D 415.71
V9903155 12/10/1998 020415566 703 5110 D 386.36
V9903640 01/08/1999 020423379 703 5110 D 320.71
V9904114 02/09/1999 020431463 703 5110 D 402.92
V9904681 03/08/1999 020439190 703 5110 D 368.31
V9905324 04/08/1999 020447680 703 5110 D 352.52
V9905878 05/10/1999 020456234 703 5110 D 389.96
V9906486 06/10/1999 020464984 703 5110 D 319.08
V9906779 06/24/1999 020469874 703 5110 D 416.71
Total Account 3,951.15 0.00
1000-0700 0700 Special Education Services Aid
V9901058 09/03/1998 020390866 703 5110 D 25,000.00
V9901787 10/08/1998 020399171 703 5110 D 119,400.00
V9903130 12/09/1998 020415356 703 5110 D 141,500.00
V9904726 03/09/1999 020439432 703 5110 D 102,030.00
V9905322 04/08/1999 020447523 703 5110 D 98,430.00
V9906645 06/18/1999 020468015 703 5110 D 89,662.00
V9906645 06/18/1999 020468015 703 5110 D 26,984.00
Total Account 603,006.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377468 703 5110 D 22,154.00
V9900824 08/25/1998 020389009 703 5110 D 209,793.00
V9901379 09/23/1998 020395842 703 5110 D 247,393.00
V9901945 10/16/1998 020402979 703 5110 D 247,393.00
V9902766 11/23/1998 020411230 703 5110 D 247,393.00
V9903282 12/16/1998 020420247 703 5110 D 274,881.00
V9903867 01/25/1999 020427492 703 5110 D 263,135.00
V9904387 02/22/1999 020435340 703 5110 D 239,745.00
V9905025 03/24/1999 020444083 703 5110 D 239,559.00
V9905610 04/23/1999 020453196 703 5110 D 359,338.00
V9906481 06/10/1999 020464483 703 5110 D 330,933.00
Total Account 2,681,717.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396052 703 5110 D 12,764.00
V9903868 01/25/1999 020427702 703 5110 D 13,187.00
V9906482 06/10/1999 020464693 703 5110 D 7,009.00
Total Account 32,960.00 0.00
Total State Aid 3,325,451.15 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403169 703 5110 D 2,080.00
V9903284 12/16/1998 020420396 703 5110 D 3,500.00
V9903870 01/25/1999 020427906 703 5110 D 14,019.00
Total Account 19,599.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403434 703 5110 D 2,944.00
Total Account 2,944.00 0.00
Total Special Revenue State Aid 22,543.00 0.00
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V9903457 12/23/1998 020419465 703 5010 D 379.00
Total Account 379.00 0.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V9902759 11/28/1998 020410335 703 5010 D 2,700.00
V9903460 12/28/1998 020419172 703 5010 D 915.00
V9903871 01/28/1999 020426217 703 5010 D 500.00
V9905057 03/28/1999 020443469 703 5010 D 1,000.00
V9905615 04/28/1999 020451797 703 5010 D 500.00
Total Account 5,615.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9902759 11/28/1998 020410335 703 5010 D 103,870.00
Total Account 103,870.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9900904 08/28/1998 020388556 703 5010 D 10,764.00
V9904392 02/28/1999 020434464 703 5010 D 1,300.00
V9905057 03/28/1999 020443469 703 5010 D 1,700.00
Total Account 13,764.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9902183 10/28/1998 020403721 703 5010 D 12,000.00
V9902759 11/28/1998 020410335 703 5010 D 2,000.00
V9903460 12/28/1998 020419172 703 5010 D 2,000.00
V9904392 02/28/1999 020434464 703 5010 D 10,000.00
V9905057 03/28/1999 020443469 703 5010 D 2,000.00
V9905615 04/28/1999 020451797 703 5010 D 2,000.00
V9906176 05/28/1999 020459447 703 5010 D 20,000.00
Total Account 50,000.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9902759 11/28/1998 020410335 703 5010 D 2,500.00
V9905057 03/28/1999 020443469 703 5010 D 2,000.00
V9905615 04/28/1999 020451797 703 5010 D 2,500.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400052 703 5010 D 732.21
V9902540 11/12/1998 020409142 703 5010 D 579.78
V9903155 12/10/1998 020415566 703 5010 D 519.16
V9903640 01/08/1999 020423379 703 5010 D 390.85
V9904114 02/09/1999 020431463 703 5010 D 367.80
V9904681 03/08/1999 020439190 703 5010 D 427.91
V9905324 04/08/1999 020447680 703 5010 D 397.35
V9905878 05/10/1999 020456234 703 5010 D 498.81
V9906486 06/10/1999 020464984 703 5010 D 406.28
Total Account 4,320.15 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400052 703 5010 D 2,315.52
V9902540 11/12/1998 020409142 703 5010 D 1,662.84
V9903155 12/10/1998 020415566 703 5010 D 1,545.48
V9903640 01/08/1999 020423379 703 5010 D 1,282.86
V9904114 02/09/1999 020431463 703 5010 D 1,611.72
V9904681 03/08/1999 020439190 703 5010 D 1,473.30
V9905324 04/08/1999 020447680 703 5010 D 1,410.12
V9905878 05/10/1999 020456234 703 5010 D 1,559.88
V9906486 06/10/1999 020464984 703 5010 D 1,276.38
Total Account 14,138.10 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400052 703 5010 D 6,288.37
V9902540 11/12/1998 020409142 703 5010 D 4,564.57
V9903155 12/10/1998 020415566 703 5010 D 4,206.00
V9903640 01/08/1999 020423379 703 5010 D 3,403.43
V9904114 02/09/1999 020431463 703 5010 D 4,193.50
V9904681 03/08/1999 020439190 703 5010 D 3,757.29
V9905324 04/08/1999 020447680 703 5010 D 3,536.08
V9905878 05/10/1999 020456234 703 5010 D 3,959.23
V9906486 06/10/1999 020464984 703 5010 D 3,260.66
Total Account 37,169.13 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400052 703 5010 D 1,897.42
V9902540 11/12/1998 020409142 703 5010 D 1,362.60
V9903155 12/10/1998 020415566 703 5010 D 1,266.42
V9903640 01/08/1999 020423379 703 5010 D 1,051.23
V9904114 02/09/1999 020431463 703 5010 D 1,320.70
V9904681 03/08/1999 020439190 703 5010 D 1,207.27
V9905324 04/08/1999 020447680 703 5010 D 1,155.51
V9905878 05/10/1999 020456234 703 5010 D 1,278.23
V9906486 06/10/1999 020464984 703 5010 D 1,045.91
Total Account 11,585.29 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388556 703 5010 D 8,000.00
V9901398 09/28/1998 020395174 703 5010 D 3,854.00
V9901398 09/28/1998 020395174 703 5010 D 3,000.00
V9902183 10/28/1998 020403721 703 5010 D 2,000.00
V9902759 11/28/1998 020410335 703 5010 D 6,500.00
V9903460 12/28/1998 020419172 703 5010 D 4,600.00
V9903871 01/28/1999 020426217 703 5010 D 3,300.00
V9904392 02/28/1999 020434464 703 5010 D 6,000.00
V9905057 03/28/1999 020443469 703 5010 D 8,000.00
V9905615 04/28/1999 020451797 703 5010 D 12,500.00
V9906176 05/28/1999 020459447 703 5010 D 21,258.00
Total Account 79,012.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395174 703 5010 D 968.00
V9905615 04/28/1999 020451797 703 5010 D 500.00
V9906176 05/28/1999 020459447 703 5010 D 1,500.00
Total Account 2,968.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9902759 11/28/1998 020410335 703 5010 D 11,692.00
Total Account 11,692.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V9902183 10/28/1998 020403721 703 5010 D 3,500.00
V9902759 11/28/1998 020410335 703 5010 D 5,500.00
V9904392 02/28/1999 020434464 703 5010 D 3,000.00
V9905057 03/28/1999 020443469 703 5010 D 3,500.00
V9905615 04/28/1999 020451797 703 5010 D 15,000.00
V9906176 05/28/1999 020459447 703 5010 D 4,181.00
Total Account 34,681.00 0.00
3540-3600 SASE W703 Sex Equity - Carl Perkins CFDA 84.048
V9900255 07/27/1998 007337516 703 2690 D 250.00
Total Account 250.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395174 703 5010 D 1,276.00
V9905615 04/28/1999 020451797 703 5010 D 600.00
V9906176 05/28/1999 020459447 703 5010 D 1,100.00
Total Account 2,976.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395174 703 5010 D 1,337.00
V9902183 10/28/1998 020403721 703 5010 D 1,500.00
V9902759 11/28/1998 020410335 703 5010 D 500.00
Total Account 3,337.00 0.00
Total Federal Aid 382,756.67 0.00
Total Aid 3,730,750.82 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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