Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0444 LITTLE RIVER
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 020428173 703 5110 D 1,304.00
V9906633 06/18/1999 020467732 703 5110 D 1,999.00
Total Account 3,303.00 0.00
1000-0320 0320 Food Service Aid
V9901254 09/15/1998 020393565 703 5110 D 121.40
V9901825 10/12/1998 020400053 703 5110 D 221.17
V9902540 11/12/1998 020409143 703 5110 D 229.63
V9903155 12/10/1998 020415567 703 5110 D 202.41
V9903640 01/08/1999 020423380 703 5110 D 181.07
V9904114 02/09/1999 020431465 703 5110 D 211.00
V9904953 03/19/1999 020441720 703 5110 D 194.07
V9905324 04/08/1999 020447681 703 5110 D 180.04
V9905878 05/10/1999 020456236 703 5110 D 214.38
V9906486 06/10/1999 020464985 703 5110 D 166.31
V9906779 06/24/1999 020469876 703 5110 D 226.54
Total Account 2,148.02 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020468017 703 5110 D 12,647.00
Total Account 12,647.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377469 703 5110 D 100,000.00
V9900824 08/25/1998 020389011 703 5110 D 96,278.00
V9901379 09/23/1998 020395844 703 5110 D 121,175.00
V9901945 10/16/1998 020402981 703 5110 D 121,175.00
V9902766 11/23/1998 020411232 703 5110 D 121,175.00
V9903282 12/16/1998 020420249 703 5110 D 134,639.00
V9903867 01/25/1999 020427494 703 5110 D 115,341.00
V9904387 02/22/1999 020435342 703 5110 D 104,855.00
V9905025 03/24/1999 020444085 703 5110 D 104,855.00
V9905610 04/23/1999 020453198 703 5110 D 157,282.00
V9906481 06/10/1999 020464485 703 5110 D 162,816.00
Total Account 1,339,591.00 0.00
Total State Aid 1,357,689.02 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403170 703 5110 D 12,000.00
V9903284 12/16/1998 020420398 703 5110 D 4,281.00
Total Account 16,281.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403436 703 5110 D 1,408.00
Total Account 1,408.00 0.00
Total Special Revenue State Aid 17,689.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901254 09/15/1998 020393565 703 5010 D 207.37
V9901825 10/12/1998 020400053 703 5010 D 469.87
V9902540 11/12/1998 020409143 703 5010 D 456.82
V9903155 12/10/1998 020415567 703 5010 D 380.24
V9903640 01/08/1999 020423380 703 5010 D 335.71
V9904114 02/09/1999 020431465 703 5010 D 342.15
V9904953 03/19/1999 020441720 703 5010 D 319.98
V9905324 04/08/1999 020447681 703 5010 D 325.63
V9905878 05/10/1999 020456236 703 5010 D 399.32
V9906486 06/10/1999 020464985 703 5010 D 322.62
Total Account 3,559.71 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901254 09/15/1998 020393565 703 5010 D 485.64
V9901825 10/12/1998 020400053 703 5010 D 884.70
V9902540 11/12/1998 020409143 703 5010 D 918.54
V9903155 12/10/1998 020415567 703 5010 D 809.64
V9903640 01/08/1999 020423380 703 5010 D 724.32
V9904114 02/09/1999 020431465 703 5010 D 844.02
V9904953 03/19/1999 020441720 703 5010 D 776.34
V9905324 04/08/1999 020447681 703 5010 D 720.18
V9905878 05/10/1999 020456236 703 5010 D 857.52
V9906486 06/10/1999 020464985 703 5010 D 665.28
Total Account 7,686.18 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901254 09/15/1998 020393565 703 5010 D 1,049.56
V9901825 10/12/1998 020400053 703 5010 D 2,114.64
V9902540 11/12/1998 020409143 703 5010 D 2,252.60
V9903155 12/10/1998 020415567 703 5010 D 1,974.72
V9903640 01/08/1999 020423380 703 5010 D 1,773.91
V9904114 02/09/1999 020431465 703 5010 D 1,927.71
V9904953 03/19/1999 020441720 703 5010 D 1,713.59
V9905324 04/08/1999 020447681 703 5010 D 1,664.45
V9905878 05/10/1999 020456236 703 5010 D 1,949.10
V9906486 06/10/1999 020464985 703 5010 D 1,456.61
Total Account 17,876.89 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901254 09/15/1998 020393565 703 5010 D 397.94
V9901825 10/12/1998 020400053 703 5010 D 724.95
V9902540 11/12/1998 020409143 703 5010 D 752.68
V9903155 12/10/1998 020415567 703 5010 D 663.45
V9903640 01/08/1999 020423380 703 5010 D 593.53
V9904114 02/09/1999 020431465 703 5010 D 691.62
V9904953 03/19/1999 020441720 703 5010 D 636.15
V9905324 04/08/1999 020447681 703 5010 D 590.14
V9905878 05/10/1999 020456236 703 5010 D 702.69
V9906486 06/10/1999 020464985 703 5010 D 545.15
Total Account 6,298.30 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395176 703 5010 D 4,500.00
V9902183 10/28/1998 020403723 703 5010 D 4,500.00
V9902759 11/28/1998 020410337 703 5010 D 4,500.00
V9903460 12/28/1998 020419174 703 5010 D 4,500.00
V9903871 01/28/1999 020426219 703 5010 D 3,500.00
V9904392 02/28/1999 020434466 703 5010 D 4,000.00
V9905057 03/28/1999 020443471 703 5010 D 4,000.00
V9905615 04/28/1999 020451799 703 5010 D 4,000.00
V9906176 05/28/1999 020459449 703 5010 D 9,973.00
Total Account 43,473.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395176 703 5010 D 2,915.00
Total Account 2,915.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395176 703 5010 D 1,435.00
Total Account 1,435.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395176 703 5010 D 1,318.00
Total Account 1,318.00 0.00
Total Federal Aid 84,562.08 0.00
Total Aid 1,459,940.10 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.
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
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