Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0446 INDEPENDENCE
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 020428175 703 5110 D 11,265.00
V9906633 06/18/1999 020467734 703 5110 D 7,656.00
Total Account 18,921.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400054 703 5110 D 1,620.54
V9902540 11/12/1998 020409145 703 5110 D 1,138.00
V9903155 12/10/1998 020415568 703 5110 D 1,095.92
V9903640 01/08/1999 020423381 703 5110 D 879.30
V9904114 02/09/1999 020431467 703 5110 D 1,051.82
V9904681 03/08/1999 020439192 703 5110 D 1,160.27
V9905324 04/08/1999 020447682 703 5110 D 971.18
V9905878 05/10/1999 020456237 703 5110 D 1,212.66
V9906486 06/10/1999 020464987 703 5110 D 1,083.28
V9906779 06/24/1999 020469878 703 5110 D 1,204.09
Total Account 11,417.06 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020468019 703 5110 D 34,846.00
Total Account 34,846.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377471 703 5110 D 950,000.00
V9900824 08/25/1998 020389013 703 5110 D 596,009.00
V9901379 09/23/1998 020395846 703 5110 D 706,904.00
V9901945 10/16/1998 020402983 703 5110 D 706,904.00
V9902766 11/23/1998 020411234 703 5110 D 706,904.00
V9903282 12/16/1998 020420251 703 5110 D 785,449.00
V9903867 01/25/1999 020427496 703 5110 D 612,418.00
V9904387 02/22/1999 020435344 703 5110 D 557,981.00
V9905025 03/24/1999 020444087 703 5110 D 557,981.00
V9905610 04/23/1999 020453199 703 5110 D 836,972.00
V9906481 06/10/1999 020464487 703 5110 D 947,657.00
Total Account 7,965,179.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396055 703 5110 D 104,217.00
V9903868 01/25/1999 020427705 703 5110 D 104,189.00
V9906482 06/10/1999 020464696 703 5110 D 40,973.00
Total Account 249,379.00 0.00
Total State Aid 8,279,742.06 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V9900498 08/07/1998 007398244 717 6211 D 20.00
M9900498 08/24/1998 007398244 717 6211 D -20.00
Total Account 0.00 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403171 703 5110 D 43,034.00
Total Account 43,034.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403438 703 5110 D 8,704.00
Total Account 8,704.00 0.00
Total Special Revenue State Aid 51,738.00 0.00
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V9903457 12/23/1998 020419466 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V9904294 02/17/1999 020433232 703 2320 D 25.00
Total Account 25.00 0.00
3230-3020 R203 Nutritional Education Training Program CFDA 10.564
V9902754 11/23/1998 020410097 703 2320 D 25.00
V9905966 05/13/1999 020457492 703 2320 D 25.00
Total Account 50.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400054 703 5010 D 9,699.50
V9902540 11/12/1998 020409145 703 5010 D 7,063.58
V9902785 11/30/1998 020413200 703 5010 D 1,521.98
V9903155 12/10/1998 020415568 703 5010 D 7,956.86
V9903640 01/08/1999 020423381 703 5010 D 5,133.27
V9903846 01/22/1999 020425926 703 5010 D 973.75
V9904114 02/09/1999 020431467 703 5010 D 5,833.84
V9904391 02/22/1999 020434203 703 5010 D 1,107.41
V9904681 03/08/1999 020439192 703 5010 D 6,560.63
V9904953 03/19/1999 020441721 703 5010 D 1,247.65
V9905324 04/08/1999 020447682 703 5010 D 5,697.52
V9905612 04/23/1999 020451296 703 5010 D 1,084.44
V9905878 05/10/1999 020456237 703 5010 D 8,631.11
V9906486 06/10/1999 020464987 703 5010 D 7,660.47
Total Account 70,172.01 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400054 703 5010 D 6,482.16
V9902540 11/12/1998 020409145 703 5010 D 4,552.02
V9903155 12/10/1998 020415568 703 5010 D 4,383.72
V9903640 01/08/1999 020423381 703 5010 D 3,517.20
V9904114 02/09/1999 020431467 703 5010 D 4,207.32
V9904681 03/08/1999 020439192 703 5010 D 4,641.12
V9905324 04/08/1999 020447682 703 5010 D 3,884.76
V9905878 05/10/1999 020456237 703 5010 D 4,850.64
V9906486 06/10/1999 020464987 703 5010 D 4,333.14
Total Account 40,852.08 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400054 703 5010 D 35,776.17
V9902540 11/12/1998 020409145 703 5010 D 25,021.38
V9903155 12/10/1998 020415568 703 5010 D 23,988.27
V9903640 01/08/1999 020423381 703 5010 D 18,578.05
V9904114 02/09/1999 020431467 703 5010 D 22,353.08
V9904681 03/08/1999 020439192 703 5010 D 25,230.18
V9905324 04/08/1999 020447682 703 5010 D 21,121.36
V9905878 05/10/1999 020456237 703 5010 D 26,382.34
V9906486 06/10/1999 020464987 703 5010 D 23,488.95
Total Account 221,939.78 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400054 703 5010 D 5,311.76
V9902540 11/12/1998 020409145 703 5010 D 3,730.12
V9903155 12/10/1998 020415568 703 5010 D 3,592.20
V9903640 01/08/1999 020423381 703 5010 D 2,882.15
V9904114 02/09/1999 020431467 703 5010 D 3,447.66
V9904681 03/08/1999 020439192 703 5010 D 3,803.12
V9905324 04/08/1999 020447682 703 5010 D 3,183.33
V9905878 05/10/1999 020456237 703 5010 D 3,974.82
V9906486 06/10/1999 020464987 703 5010 D 3,550.76
Total Account 33,475.92 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020389097 703 5010 D 20,000.00
V9900904 08/28/1998 020389097 703 5010 D 35,000.00
V9901398 09/28/1998 020395178 703 5010 D 10,857.00
V9901398 09/28/1998 020395178 703 5010 D 25,000.00
V9902183 10/28/1998 020403725 703 5010 D 753.00
V9902759 11/28/1998 020410339 703 5010 D 11,522.00
V9903460 12/28/1998 020419176 703 5010 D 28,369.00
V9903871 01/28/1999 020426221 703 5010 D 26,297.00
V9904392 02/28/1999 020434468 703 5010 D 21,017.00
V9905057 03/28/1999 020443473 703 5010 D 26,350.00
S0000370 04/20/1999 1998 Refund 5010 D -152.62
V9905615 04/28/1999 020451800 703 5010 D 30,350.00
V9906176 05/28/1999 020459451 703 5010 D 71,719.00
Total Account 307,234.00 -152.62
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395178 703 5010 D 1,000.00
V9902183 10/28/1998 020403725 703 5010 D 1,000.00
V9902759 11/28/1998 020410339 703 5010 D 1,086.00
V9903460 12/28/1998 020419176 703 5010 D 1,000.00
V9903871 01/28/1999 020426221 703 5010 D 174.00
V9904392 02/28/1999 020434468 703 5010 D 47.00
V9905057 03/28/1999 020443473 703 5010 D 500.00
V9905615 04/28/1999 020451800 703 5010 D 4,400.00
V9906176 05/28/1999 020459451 703 5010 D 5,597.00
Total Account 14,804.00 0.00
3539-3590 3590 9936 Sex Equity Skill Trn CFDA 84.048
V9902759 11/28/1998 020410339 703 5010 D 2,889.00
V9903460 12/28/1998 020419176 703 5010 D 2,282.00
V9903871 01/28/1999 020426221 703 5010 D 700.00
V9904392 02/28/1999 020434468 703 5010 D 650.00
V9905057 03/28/1999 020443473 703 5010 D 1,479.00
Total Account 8,000.00 0.00
3592-3070 Q175 School-to-Work CFDA 17.249
V9900904 08/28/1998 020389097 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3708-3090 5000 S363 Title II - Train the Trainers - Standards &
V9901765 10/07/1998 007632777 703 2990 D 60.00
Total Account 60.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395178 703 5010 D 1,000.00
V9902183 10/28/1998 020403725 703 5010 D 1,000.00
V9902759 11/28/1998 020410339 703 5010 D 386.00
V9903871 01/28/1999 020426221 703 5010 D 330.00
V9905057 03/28/1999 020443473 703 5010 D 209.00
V9905615 04/28/1999 020451800 703 5010 D 709.00
V9906176 05/28/1999 020459451 703 5010 D 3,500.00
Total Account 7,134.00 0.00
Total Federal Aid 705,746.79 -152.62
8803-8000 8000 School District Capital Improvement
V9900825 08/25/1998 020388423 703 5110 D 19,193.00
V9904388 02/22/1999 020435426 703 5110 D 3,284.00
S0000337 03/26/1999 Refund 603 5110 D -1,065.60
Total Account 22,477.00 -1,065.60
Total Other St Aid from 8000 22,477.00 -1,065.60
Total Aid 9,059,703.85 -1,218.22
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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