Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0445 COFFEYVILLE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 W702 Sex Equity - Carl Perkins - State match
V9900176 07/23/1998 007329054 703 2690 D 250.00
V9900690 08/17/1998 007431002 703 2620 D 250.00
Total Account 500.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428174 703 5110 D 4,354.00
V9906633 06/18/1999 020467733 703 5110 D 3,892.00
Total Account 8,246.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403928 703 5110 D 1,610.23
V9902540 11/12/1998 020409144 703 5110 D 1,170.67
V9903317 12/18/1998 020418359 703 5110 D 1,027.93
V9904114 02/09/1999 020431466 703 5110 D 801.40
V9904391 02/22/1999 020434202 703 5110 D 953.13
V9904681 03/08/1999 020439191 703 5110 D 1,106.50
V9905612 04/23/1999 008337286 703 5110 D 974.65
V9906194 05/24/1999 020459617 703 5110 D 1,204.33
V9906486 06/10/1999 020464986 703 5110 D 988.78
V9906779 06/24/1999 020469877 703 5110 D 1,159.83
Total Account 10,997.45 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020468018 703 5110 D 113,262.00
Total Account 113,262.00 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387492 703 5110 D 21,073.00
V9904675 03/08/1999 020438357 703 5110 D 10,537.00
V9906628 06/16/1999 020466562 703 5110 D 10,536.00
Total Account 42,146.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377470 703 5110 D 400,000.00
V9900169 07/23/1998 020382801 703 5110 D 416,000.00
V9900824 08/25/1998 020389012 703 5110 D 656,419.00
V9901379 09/23/1998 020395845 703 5110 D 766,833.00
V9901945 10/16/1998 020402982 703 5110 D 766,833.00
V9902766 11/23/1998 020411233 703 5110 D 766,833.00
V9903282 12/16/1998 020420250 703 5110 D 852,037.00
V9903867 01/25/1999 020427495 703 5110 D 701,174.00
V9904387 02/22/1999 020435343 703 5110 D 638,847.00
V9905025 03/24/1999 020444086 703 5110 D 638,847.00
V9905610 04/23/1999 008366191 703 5110 D 948,413.00
V9906481 06/10/1999 020464486 703 5110 D 972,755.00
Total Account 8,524,991.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396054 703 5110 D 108,967.00
V9903868 01/25/1999 020427704 703 5110 D 108,967.00
V9906482 06/10/1999 020464695 703 5110 D 53,963.00
Total Account 271,897.00 0.00
Total State Aid 8,972,039.45 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411398 703 5110 D 21,628.00
V9903284 12/16/1998 020420399 703 5110 D 10,814.00
V9903870 01/25/1999 020427908 703 5110 D 10,813.00
Total Account 43,255.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403437 703 5110 D 8,000.00
Total Account 8,000.00 0.00
Total Special Revenue State Aid 51,255.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9902203 10/27/1998 020403928 703 5010 D 251.33
V9902540 11/12/1998 020409144 703 5010 D 217.86
V9903317 12/18/1998 020418359 703 5010 D 203.10
V9904114 02/09/1999 020431466 703 5010 D 158.08
V9904391 02/22/1999 020434202 703 5010 D 193.95
V9904681 03/08/1999 020439191 703 5010 D 223.54
V9905612 04/23/1999 008337286 703 5010 D 186.27
V9906194 05/24/1999 020459617 703 5010 D 242.38
V9906486 06/10/1999 020464986 703 5010 D 224.61
Total Account 1,901.12 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9901359 09/23/1998 020394577 703 5010 D 500.00
Total Account 500.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9905615 04/28/1999 008357515 703 5010 D 5,060.00
V9905615 04/28/1999 008357515 703 5010 D 4,900.00
V9905615 04/28/1999 008357515 703 5010 D 5,930.00
V9906176 05/28/1999 020459450 703 5010 D 6,790.00
V9906176 05/28/1999 020459450 703 5010 D 7,000.00
V9906176 05/28/1999 020459450 703 5010 D 6,000.00
Total Account 35,680.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
S0000102 09/30/1998 1997 Refund 5010 D -937.68
V9902203 10/27/1998 020403928 703 5010 D 13,723.92
V9902540 11/12/1998 020409144 703 5010 D 9,601.88
V9902785 11/30/1998 020413199 703 5010 D 4,502.90
V9903317 12/18/1998 020418359 703 5010 D 10,214.05
V9904114 02/09/1999 020431466 703 5010 D 7,750.55
V9904391 02/22/1999 020434202 703 5010 D 9,148.18
V9904681 03/08/1999 020439191 703 5010 D 10,752.18
V9905612 04/23/1999 008337286 703 5010 D 9,616.23
V9906194 05/24/1999 020459617 703 5010 D 11,681.53
V9906486 06/10/1999 020464986 703 5010 D 10,017.53
Total Account 97,008.95 -937.68
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403928 703 5010 D 7,156.60
V9902540 11/12/1998 020409144 703 5010 D 5,203.00
V9903317 12/18/1998 020418359 703 5010 D 4,568.60
V9904114 02/09/1999 020431466 703 5010 D 3,561.80
V9904391 02/22/1999 020434202 703 5010 D 4,236.20
V9904681 03/08/1999 020439191 703 5010 D 4,917.80
V9905612 04/23/1999 008337286 703 5010 D 4,331.80
V9906194 05/24/1999 020459617 703 5010 D 5,352.60
V9906486 06/10/1999 020464986 703 5010 D 4,394.60
Total Account 43,723.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403928 703 5010 D 39,013.35
V9902540 11/12/1998 020409144 703 5010 D 27,917.91
V9903317 12/18/1998 020418359 703 5010 D 24,706.88
V9904114 02/09/1999 020431466 703 5010 D 19,350.76
V9904391 02/22/1999 020434202 703 5010 D 22,846.44
V9904681 03/08/1999 020439191 703 5010 D 26,091.94
V9905612 04/23/1999 008337286 703 5010 D 22,969.13
V9906194 05/24/1999 020459617 703 5010 D 28,614.00
V9906486 06/10/1999 020464986 703 5010 D 23,889.86
Total Account 235,400.27 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403928 703 5010 D 5,277.98
V9902540 11/12/1998 020409144 703 5010 D 3,837.20
V9903317 12/18/1998 020418359 703 5010 D 3,369.34
V9904114 02/09/1999 020431466 703 5010 D 2,626.82
V9904391 02/22/1999 020434202 703 5010 D 3,124.18
V9904681 03/08/1999 020439191 703 5010 D 3,626.86
V9905612 04/23/1999 008337286 703 5010 D 3,194.69
V9906194 05/24/1999 020459617 703 5010 D 3,947.53
V9906486 06/10/1999 020464986 703 5010 D 3,241.01
Total Account 32,245.61 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395177 703 5010 D 76,000.00
V9902183 10/28/1998 020403724 703 5010 D 75,020.00
V9903460 12/28/1998 020419175 703 5010 D 49,000.00
V9903871 01/28/1999 020426220 703 5010 D 48,000.00
V9904392 02/28/1999 020434467 703 5010 D 37,000.00
V9905057 03/28/1999 020443472 703 5010 D 38,000.00
V9905615 04/28/1999 008357515 703 5010 D 38,000.00
V9906176 05/28/1999 020459450 703 5010 D 154,000.00
Total Account 515,020.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395177 703 5010 D 7,000.00
V9902183 10/28/1998 020403724 703 5010 D 5,000.00
V9903460 12/28/1998 020419175 703 5010 D 3,100.00
V9905615 04/28/1999 008357515 703 5010 D 2,283.00
Total Account 17,383.00 0.00
3539-3590 3590 9920 Program Improvement CFDA 84.048
V9902759 11/28/1998 020410338 703 5010 D 9,000.00
V9903460 12/28/1998 020419175 703 5010 D 6,000.00
V9903871 01/28/1999 020426220 703 5010 D 5,000.00
V9905057 03/28/1999 020443472 703 5010 D 3,100.00
V9905615 04/28/1999 008357515 703 5010 D 9,339.00
Total Account 32,439.00 0.00
3539-3590 3590 9936 Sex Equity Skill Trn CFDA 84.048
V9902759 11/28/1998 020410338 703 5010 D 1,000.00
V9903460 12/28/1998 020419175 703 5010 D 3,000.00
V9903871 01/28/1999 020426220 703 5010 D 1,500.00
V9905057 03/28/1999 020443472 703 5010 D 2,500.00
Total Account 8,000.00 0.00
3540-3600 SASE W703 Sex Equity - Carl Perkins CFDA 84.048
V9900176 07/23/1998 007329054 703 2690 D 250.00
V9900690 08/17/1998 007431002 703 2620 D 250.00
Total Account 500.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395177 703 5010 D 6,000.00
V9902183 10/28/1998 020403724 703 5010 D 2,478.00
V9903460 12/28/1998 020419175 703 5010 D 4,000.00
V9903871 01/28/1999 020426220 703 5010 D 3,000.00
Total Account 15,478.00 0.00
Total Federal Aid 1,035,278.95 -937.68
Total Aid 10,058,573.40 -937.68
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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