Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0447 CHERRYVALE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0000 0000 0320 General Revenue Food Refunds
S0000242 01/14/1999 Refund 602 6290 D 0.31
Total Account 0.00 0.31
1000-0053 F128 Second grade diagnostic reading test
V9903367 12/21/1998 020418452 703 2690 D 108.00
Total Account 108.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428176 703 5110 D 1,413.00
V9906633 06/18/1999 020467735 703 5110 D 3,865.00
Total Account 5,278.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400055 703 5110 D 744.97
V9902540 11/12/1998 020410066 703 5110 D 505.35
V9903155 12/10/1998 020415569 703 5110 D 442.38
V9903846 01/22/1999 020427231 703 5110 D 369.48
V9904114 02/09/1999 020431468 703 5110 D 449.19
V9904681 03/08/1999 020439193 703 5110 D 448.91
V9905324 04/08/1999 020447683 703 5110 D 365.16
V9905878 05/10/1999 020456238 703 5110 D 516.60
V9906486 06/10/1999 020464988 703 5110 D 334.53
V9906779 06/24/1999 020469879 703 5110 D 492.37
Total Account 4,668.94 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377472 703 5110 D 230,000.00
V9900169 07/23/1998 020382802 703 5110 D 230,538.00
V9900824 08/25/1998 020389014 703 5110 D 293,427.00
V9901379 09/23/1998 020395847 703 5110 D 324,543.00
V9901945 10/16/1998 020402984 703 5110 D 324,543.00
V9902766 11/23/1998 020411235 703 5110 D 324,543.00
V9903282 12/16/1998 020420252 703 5110 D 360,603.00
V9903867 01/25/1999 020427497 703 5110 D 266,982.00
V9904387 02/22/1999 020435345 703 5110 D 245,483.00
V9905025 03/24/1999 020444088 703 5110 D 245,483.00
V9905610 04/23/1999 020453200 703 5110 D 368,224.00
V9906481 06/10/1999 020464488 703 5110 D 379,733.00
Total Account 3,594,102.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396056 703 5110 D 49,956.00
V9903868 01/25/1999 020427706 703 5110 D 49,512.00
V9906482 06/10/1999 020464697 703 5110 D 25,395.00
Total Account 124,863.00 0.00
Total State Aid 3,729,019.94 0.31
2295-2260 2260 SBSF - Technology Grants to USDs
V9903284 12/16/1998 020420400 703 5110 D 21,764.00
Total Account 21,764.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403439 703 5110 D 2,368.00
Total Account 2,368.00 0.00
2723-2060 M150 Certificate Fee
V9905356 04/09/1999 020447246 703 2690 D 65.00
Total Account 65.00 0.00
Total Special Revenue State Aid 24,197.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400055 703 5010 D 3,388.67
V9902540 11/12/1998 020410066 703 5010 D 2,422.94
V9903155 12/10/1998 020415569 703 5010 D 2,153.85
V9903846 01/22/1999 020427231 703 5010 D 1,735.84
V9904114 02/09/1999 020431468 703 5010 D 2,036.27
V9904681 03/08/1999 020439193 703 5010 D 2,098.69
V9905324 04/08/1999 020447683 703 5010 D 1,804.14
V9905878 05/10/1999 020456238 703 5010 D 2,467.12
V9906486 06/10/1999 020464988 703 5010 D 1,842.95
Total Account 19,950.47 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400055 703 5010 D 2,979.90
V9902540 11/12/1998 020410066 703 5010 D 2,021.40
V9903155 12/10/1998 020415569 703 5010 D 1,769.58
S0000242 01/14/1999 1998 Refund 5010 D -1.26
V9903846 01/22/1999 020427231 703 5010 D 1,477.98
V9904114 02/09/1999 020431468 703 5010 D 1,796.76
V9904681 03/08/1999 020439193 703 5010 D 1,795.68
V9905324 04/08/1999 020447683 703 5010 D 1,460.70
V9905878 05/10/1999 020456238 703 5010 D 2,066.40
V9906486 06/10/1999 020464988 703 5010 D 1,338.12
Total Account 16,706.52 -1.26
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400055 703 5010 D 14,858.51
V9902540 11/12/1998 020410066 703 5010 D 9,944.89
V9903155 12/10/1998 020415569 703 5010 D 8,796.87
S0000242 01/14/1999 1998 Refund 5010 D -12.33
V9903846 01/22/1999 020427231 703 5010 D 7,310.52
V9904114 02/09/1999 020431468 703 5010 D 8,637.22
V9904681 03/08/1999 020439193 703 5010 D 8,630.06
V9905324 04/08/1999 020447683 703 5010 D 7,199.36
V9905878 05/10/1999 020456238 703 5010 D 10,163.07
V9906486 06/10/1999 020464988 703 5010 D 6,789.70
Total Account 82,330.20 -12.33
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400055 703 5010 D 2,441.85
V9902540 11/12/1998 020410066 703 5010 D 1,656.41
V9903155 12/10/1998 020415569 703 5010 D 1,450.05
S0000242 01/14/1999 1998 Refund 5010 D -1.03
V9903846 01/22/1999 020427231 703 5010 D 1,211.10
V9904114 02/09/1999 020431468 703 5010 D 1,472.34
V9904681 03/08/1999 020439193 703 5010 D 1,471.45
V9905324 04/08/1999 020447683 703 5010 D 1,196.95
V9905878 05/10/1999 020456238 703 5010 D 1,693.29
V9906486 06/10/1999 020464988 703 5010 D 1,096.51
Total Account 13,689.95 -1.03
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388558 703 5010 D 747.00
V9901398 09/28/1998 020395179 703 5010 D 15,200.00
V9902183 10/28/1998 020403726 703 5010 D 12,395.00
V9902759 11/28/1998 020410340 703 5010 D 10,700.00
V9903460 12/28/1998 020419177 703 5010 D 5,136.00
V9903871 01/28/1999 020426222 703 5010 D 5,476.00
V9904392 02/28/1999 020434469 703 5010 D 6,998.00
V9905057 03/28/1999 020443474 703 5010 D 8,326.00
V9905615 04/28/1999 020451801 703 5010 D 5,350.00
V9906176 05/28/1999 020459452 703 5010 D 21,734.00
Total Account 92,062.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9905057 03/28/1999 020443474 703 5010 D 4,024.00
Total Account 4,024.00 0.00
Total Federal Aid 228,763.14 -14.62
8803-8000 8000 School District Capital Improvement
V9900002 07/01/1998 020377526 703 5110 D 35,251.00
V9903283 12/16/1998 020420316 703 5110 D 35,251.00
Total Account 70,502.00 0.00
Total Other St Aid from 8000 70,502.00 0.00
Total Aid 4,052,482.08 -14.31
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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