Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0443 DODGE CITY
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 020418451 703 2690 D 906.00
Total Account 906.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428172 703 5110 D 25,404.00
V9906633 06/18/1999 020467731 703 5110 D 10,879.00
Total Account 36,283.00 0.00
1000-0280 0280 KS Cultural Heritage & Art Center - Dodge City Grant
V9900292 07/28/1998 007359079 703 5160 X 30,000.00
Total Account 30,000.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403927 703 5110 D 4,340.64
V9902785 11/30/1998 020413198 703 5110 D 2,844.98
V9903317 12/18/1998 020418358 703 5110 D 2,667.73
V9904114 02/09/1999 020431464 703 5110 D 2,072.78
V9904391 02/22/1999 020434201 703 5110 D 2,639.11
V9904953 03/19/1999 020441719 703 5110 D 2,730.82
V9905612 04/23/1999 020451295 703 5110 D 2,250.58
V9906194 05/24/1999 020459616 703 5110 D 3,094.60
V9906777 06/23/1999 020469564 703 5110 D 2,698.10
V9906779 06/24/1999 020469875 703 5110 D 2,987.45
Total Account 28,326.79 0.00
1000-0650 0650 Structured Mentoring Program Grants
V9902495 11/10/1998 020407498 703 5110 D 10,822.00
V9904677 03/08/1999 020438415 703 5110 D 5,411.00
V9906630 06/16/1999 020466620 703 5110 D 5,411.00
Total Account 21,644.00 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399172 703 5110 D 40,650.00
V9903130 12/09/1998 020415357 703 5110 D 40,650.00
V9904726 03/09/1999 020439433 703 5110 D 27,642.00
V9905322 04/08/1999 020447524 703 5110 D 18,228.00
V9906645 06/18/1999 020468016 703 5110 D 24,512.00
V9906645 06/18/1999 020468016 703 5110 D 157,502.00
Total Account 309,184.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 007275959 703 5110 D 850,000.00
V9900169 07/23/1998 020382800 703 5110 D 612,043.00
V9900824 08/25/1998 020389010 703 5110 D 1,369,999.00
V9901379 09/23/1998 020395843 703 5110 D 1,663,034.00
V9901945 10/16/1998 020402980 703 5110 D 1,663,034.00
V9902766 11/23/1998 020411231 703 5110 D 1,663,034.00
V9903282 12/16/1998 020420248 703 5110 D 1,847,815.00
V9903867 01/25/1999 020427493 703 5110 D 1,585,654.00
V9904387 02/22/1999 020435341 703 5110 D 1,444,707.00
V9905025 03/24/1999 020444084 703 5110 D 1,444,555.00
V9905610 04/23/1999 020453197 703 5110 D 2,285,872.00
V9906481 06/10/1999 020464484 703 5110 D 1,929,233.00
Total Account 18,358,980.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396053 703 5110 D 210,833.00
V9903868 01/25/1999 020427703 703 5110 D 210,810.00
V9906482 06/10/1999 020464694 703 5110 D 105,439.00
Total Account 527,082.00 0.00
Total State Aid 19,312,405.79 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903284 12/16/1998 020420397 703 5110 D 40,082.00
V9903870 01/25/1999 020427907 703 5110 D 40,082.00
Total Account 80,164.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403435 703 5110 D 4,868.50
Total Account 4,868.50 0.00
Total Special Revenue State Aid 85,032.50 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V9900810 08/21/1998 020387720 703 5010 D 35,359.50
Total Account 35,359.50 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V9900810 08/21/1998 020387720 703 5010 D 4,688.28
Total Account 4,688.28 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V9900810 08/21/1998 020387720 703 5010 D 393.16
Total Account 393.16 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V9901118 09/07/1998 007521126 703 2320 D 25.00
V9904166 02/11/1999 020431881 703 2320 D 25.00
Total Account 50.00 0.00
3230-3020 R203 Nutritional Education Training Program CFDA 10.564
V9902754 11/23/1998 020410105 703 2320 D 25.00
V9905966 05/13/1999 020457500 703 2320 D 25.00
Total Account 50.00 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V9900207 07/28/1998 020381755 703 5010 D 4,660.00
V9901398 09/28/1998 020395175 703 5010 D 15,852.00
V9902183 10/28/1998 020403722 703 5010 D 16,487.00
V9902759 11/28/1998 020410336 703 5010 D 10,900.00
V9903460 12/28/1998 020419173 703 5010 D 13,980.00
V9903871 01/28/1999 020426218 703 5010 D 5,940.00
V9904392 02/28/1999 020434465 703 5010 D 11,657.00
V9905057 03/28/1999 020443470 703 5010 D 14,810.00
V9905615 04/28/1999 020451798 703 5010 D 8,699.00
V9906176 05/28/1999 020459448 703 5010 D 40,325.00
S0000419 06/01/1999 1997 Refund 5010 D -3,850.00
V9906733 06/28/1999 020468180 703 5010 D 32,974.00
Total Account 176,284.00 -3,850.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9900207 07/28/1998 020381755 703 5010 D 1,089.00
V9902759 11/28/1998 020410336 703 5010 D 3,400.00
V9903460 12/28/1998 020419173 703 5010 D 13,073.00
V9903871 01/28/1999 020426218 703 5010 D 6,971.00
V9905057 03/28/1999 020443470 703 5010 D 2,917.00
V9905615 04/28/1999 020451798 703 5010 D 5,927.00
V9906176 05/28/1999 020459448 703 5010 D 18.00
V9906176 05/28/1999 020459448 703 5010 D 11,413.00
F9906176 05/31/1999 N/A 703 5010 D -18.00
F9906176 05/31/1999 N/A 703 5010 D 18.00
Total Account 44,808.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9903460 12/28/1998 020419173 703 5010 D 12,577.00
S0000230 12/31/1998 1998 Refund 5010 D -1,871.23
V9903871 01/28/1999 020426218 703 5010 D 5,003.00
V9905057 03/28/1999 020443470 703 5010 D 3,212.00
Total Account 20,792.00 -1,871.23
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403927 703 5010 D 26,866.12
V9902785 11/30/1998 020413198 703 5010 D 19,566.49
V9903317 12/18/1998 020418358 703 5010 D 18,759.23
V9904114 02/09/1999 020431464 703 5010 D 14,308.56
V9904391 02/22/1999 020434201 703 5010 D 17,855.70
V9904953 03/19/1999 020441719 703 5010 D 19,359.93
V9905612 04/23/1999 020451295 703 5010 D 18,072.84
V9905878 05/10/1999 020456235 703 5010 D 0.30
V9906194 05/24/1999 020459616 703 5010 D 22,747.46
V9906777 06/23/1999 020469564 703 5010 D 21,462.54
Total Account 178,999.17 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403927 703 5010 D 19,291.80
V9902785 11/30/1998 020413198 703 5010 D 12,644.40
V9903317 12/18/1998 020418358 703 5010 D 11,856.60
V9904114 02/09/1999 020431464 703 5010 D 9,212.40
V9904391 02/22/1999 020434201 703 5010 D 11,729.40
V9904953 03/19/1999 020441719 703 5010 D 12,137.00
V9905612 04/23/1999 020451295 703 5010 D 10,002.60
V9906194 05/24/1999 020459616 703 5010 D 13,753.80
V9906777 06/23/1999 020469564 703 5010 D 11,991.60
Total Account 112,619.60 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403927 703 5010 D 107,012.09
V9902785 11/30/1998 020413198 703 5010 D 72,161.79
V9903317 12/18/1998 020418358 703 5010 D 67,825.04
V9904114 02/09/1999 020431464 703 5010 D 52,610.80
V9904391 02/22/1999 020434201 703 5010 D 66,123.23
V9904953 03/19/1999 020441719 703 5010 D 69,095.91
V9905612 04/23/1999 020451295 703 5010 D 57,609.78
V9906194 05/24/1999 020459616 703 5010 D 79,115.63
V9906777 06/23/1999 020469564 703 5010 D 70,005.88
Total Account 641,560.15 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403927 703 5010 D 14,227.69
V9902785 11/30/1998 020413198 703 5010 D 9,325.23
V9903317 12/18/1998 020418358 703 5010 D 8,744.23
V9904114 02/09/1999 020431464 703 5010 D 6,794.13
V9904391 02/22/1999 020434201 703 5010 D 8,650.43
V9904953 03/19/1999 020441719 703 5010 D 8,951.03
V9905612 04/23/1999 020451295 703 5010 D 7,376.90
V9906194 05/24/1999 020459616 703 5010 D 10,143.41
V9906777 06/23/1999 020469564 703 5010 D 8,843.80
Total Account 83,056.85 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9901253 09/16/1998 020393489 703 5010 D 151.77
V9901826 10/12/1998 020400109 703 5010 D 599.76
V9902541 11/13/1998 020408445 703 5010 D 483.38
V9903156 12/14/1998 020416007 703 5010 D 499.76
V9903641 01/11/1999 020422558 703 5010 D 370.69
V9904115 02/10/1999 020431542 703 5010 D 514.95
V9904682 03/08/1999 020439272 703 5010 D 459.92
V9905325 04/12/1999 020448112 703 5010 D 412.44
V9905879 05/11/1999 020456326 703 5010 D 416.85
V9906485 06/11/1999 020465587 703 5010 D 562.46
Total Account 4,471.98 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9901253 09/16/1998 020393489 703 5010 D 2,558.45
V9901826 10/12/1998 020400109 703 5010 D 9,881.79
V9902541 11/13/1998 020408445 703 5010 D 7,757.37
V9903156 12/14/1998 020416007 703 5010 D 8,079.83
V9903641 01/11/1999 020422558 703 5010 D 5,958.98
V9904115 02/10/1999 020431542 703 5010 D 8,270.86
V9904682 03/08/1999 020439272 703 5010 D 7,547.17
V9905325 04/12/1999 020448112 703 5010 D 6,712.76
V9905879 05/11/1999 020456326 703 5010 D 6,812.47
V9906485 06/11/1999 020465587 703 5010 D 9,307.76
Total Account 72,887.44 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900207 07/28/1998 020381755 703 5010 D 61,462.00
V9901398 09/28/1998 020395175 703 5010 D 4,600.00
V9901398 09/28/1998 020395175 703 5010 D 256,565.00
V9902183 10/28/1998 020403722 703 5010 D 13,968.00
V9902183 10/28/1998 020403722 703 5010 D 94,964.00
V9902759 11/28/1998 020410336 703 5010 D 64,950.00
V9902759 11/28/1998 020410336 703 5010 D 7,925.00
V9903460 12/28/1998 020419173 703 5010 D 5,627.00
V9903460 12/28/1998 020419173 703 5010 D 65,326.00
V9903871 01/28/1999 020426218 703 5010 D 14,650.00
V9903871 01/28/1999 020426218 703 5010 D 4,850.00
V9904392 02/28/1999 020434465 703 5010 D 32,894.00
V9904392 02/28/1999 020434465 703 5010 D 7,474.00
V9905057 03/28/1999 020443470 703 5010 D 51,161.00
V9905615 04/28/1999 020451798 703 5010 D 4,956.00
V9905615 04/28/1999 020451798 703 5010 D 39,929.00
V9906176 05/28/1999 020459448 703 5010 D 32,931.00
V9906733 06/28/1999 020468180 703 5010 D 73,299.00
Total Account 837,531.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9903460 12/28/1998 020419173 703 5010 D 2,333.00
V9903871 01/28/1999 020426218 703 5010 D 5,105.00
V9904392 02/28/1999 020434465 703 5010 D 2,596.00
V9905057 03/28/1999 020443470 703 5010 D 7,950.00
V9906733 06/28/1999 020468180 703 5010 D 11,596.00
Total Account 29,580.00 0.00
3537-3570 3570 9955 Consortium CFDA 84.011
V9900904 08/28/1998 020388557 703 5010 D 980.00
Total Account 980.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V9900207 07/28/1998 020381755 703 5010 D 80,923.00
V9900207 07/28/1998 020381755 703 5010 D 32,961.00
V9901398 09/28/1998 020395175 703 5010 D 71,066.00
V9901398 09/28/1998 020395175 703 5010 D 1,029.21
V9901398 09/28/1998 020395175 703 5010 D 2,970.79
V9902183 10/28/1998 020403722 703 5010 D 89,853.00
V9902183 10/28/1998 020403722 703 5010 D 20,764.00
V9902759 11/28/1998 020410336 703 5010 D 51,550.00
V9902759 11/28/1998 020410336 703 5010 D 8,625.00
V9903460 12/28/1998 020419173 703 5010 D 50,820.00
V9903460 12/28/1998 020419173 703 5010 D 8,937.00
V9903871 01/28/1999 020426218 703 5010 D 29,565.00
V9903871 01/28/1999 020426218 703 5010 D 12,235.00
V9904392 02/28/1999 020434465 703 5010 D 98,130.00
V9904392 02/28/1999 020434465 703 5010 D 18,143.00
S0000337 03/25/1999 1998 Refund 5010 D -6,491.00
V9905057 03/28/1999 020443470 703 5010 D 97,082.00
V9905057 03/28/1999 020443470 703 5010 D 26,651.00
V9905615 04/28/1999 020451798 703 5010 D 70,869.00
V9905615 04/28/1999 020451798 703 5010 D 7,646.00
V9906176 05/28/1999 020459448 703 5010 D 46,180.00
V9906176 05/28/1999 020459448 703 5010 D 9,917.00
V9906733 06/28/1999 020468180 703 5010 D 88,230.00
V9906733 06/28/1999 020468180 703 5010 D 58,550.00
Total Account 982,697.00 -6,491.00
3539-3590 3590 9920 Program Improvement CFDA 84.048
V9902759 11/28/1998 020410336 703 5010 D 24,000.00
V9903460 12/28/1998 020419173 703 5010 D 1,809.00
V9903871 01/28/1999 020426218 703 5010 D 15,123.00
V9904392 02/28/1999 020434465 703 5010 D 7,201.00
V9905057 03/28/1999 020443470 703 5010 D 354.00
V9905615 04/28/1999 020451798 703 5010 D 2,054.00
V9906176 05/28/1999 020459448 703 5010 D 554.00
Total Account 51,095.00 0.00
3592-3070 3070 4282 Charter Sch-Flo-thru CFDA 84.282
V9900904 08/28/1998 020388557 703 5010 D 7,439.00
V9901398 09/28/1998 020395175 703 5010 D 4,561.00
V9901398 09/28/1998 020395175 703 5010 D 2,395.00
V9902759 11/28/1998 020410336 703 5010 D 2,000.00
V9903871 01/28/1999 020426218 703 5010 D 20,204.00
V9904392 02/28/1999 020434465 703 5010 D 54,599.00
V9905057 03/28/1999 020443470 703 5010 D 8,171.00
V9905615 04/28/1999 020451798 703 5010 D 3,062.00
V9906733 06/28/1999 020468180 703 5010 D 17,092.00
Total Account 119,523.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395175 703 5010 D 1,860.00
V9902183 10/28/1998 020403722 703 5010 D 1,445.00
V9902759 11/28/1998 020410336 703 5010 D 2,000.00
V9903460 12/28/1998 020419173 703 5010 D 582.00
V9903871 01/28/1999 020426218 703 5010 D 200.00
V9905057 03/28/1999 020443470 703 5010 D 900.00
V9906733 06/28/1999 020468180 703 5010 D 4,039.00
V9906733 06/28/1999 020468180 703 5010 D 4,886.00
Total Account 15,912.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9902183 10/28/1998 020403722 703 5010 D 463.00
V9902759 11/28/1998 020410336 703 5010 D 5,400.00
V9902759 11/28/1998 020410336 703 5010 D 1,175.00
V9903460 12/28/1998 020419173 703 5010 D 2,711.00
V9903871 01/28/1999 020426218 703 5010 D 1,580.00
V9904392 02/28/1999 020434465 703 5010 D 2,974.00
V9905057 03/28/1999 020443470 703 5010 D 1,319.00
S0000454 06/24/1999 1997 Refund 5010 D -3,021.55
V9906733 06/28/1999 020468180 703 5010 D 5,991.00
Total Account 21,613.00 -3,021.55
Total Federal Aid 3,434,951.13 -15,233.78
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383969 703 5110 D 213,435.00
V9903869 01/25/1999 020427794 703 5110 D 273,056.00
Total Account 486,491.00 0.00
Total Other St Aid from 8000 486,491.00 0.00
Total Aid 23,318,880.42 -15,233.78
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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