Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0450 SHAWNEE HEIGHTS
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 020428179 703 5110 D 11,548.00
V9906633 06/18/1999 020467738 703 5110 D 11,042.00
Total Account 22,590.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V9903151 12/10/1998 020414778 703 5110 D 208,320.00
V9906601 06/15/1999 020465928 703 5110 D 198,594.00
Total Account 406,914.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400058 703 5110 D 2,927.69
V9902540 11/12/1998 020409148 703 5110 D 1,877.84
V9903155 12/10/1998 020415572 703 5110 D 1,867.18
V9903640 01/08/1999 020423384 703 5110 D 1,602.31
V9904114 02/09/1999 020431470 703 5110 D 1,791.85
V9904681 03/08/1999 020439196 703 5110 D 1,719.49
V9905324 04/08/1999 020447685 703 5110 D 1,740.99
V9905878 05/10/1999 020456241 703 5110 D 2,151.22
V9906486 06/10/1999 020464991 703 5110 D 1,777.63
V9906779 06/24/1999 020469882 703 5110 D 2,058.05
Total Account 19,514.25 0.00
1000-0650 0650 Structured Mentoring Program Grants
V9902495 11/10/1998 020407499 703 5110 D 5,500.00
V9904677 03/08/1999 020438416 703 5110 D 2,750.00
V9906630 06/16/1999 020466621 703 5110 D 288.00
Total Account 8,538.00 0.00
1000-0700 0700 Special Education Services Aid
V9900826 08/25/1998 020388430 703 5110 D 3,464.00
V9901787 10/08/1998 020399173 703 5110 D 251,250.00
V9903130 12/09/1998 020415358 703 5110 D 233,250.00
V9904726 03/09/1999 020439434 703 5110 D 175,160.00
V9905322 04/08/1999 020447525 703 5110 D 185,404.00
V9906645 06/18/1999 020468022 703 5110 D 142,568.00
V9906645 06/18/1999 020468022 703 5110 D 181,920.00
Total Account 1,173,016.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377474 703 5110 D 225,000.00
V9900169 07/23/1998 020382805 703 5110 D 1,500,000.00
V9900824 08/25/1998 020389017 703 5110 D 926,225.00
V9901379 09/23/1998 020395850 703 5110 D 1,121,507.00
V9901945 10/16/1998 020402987 703 5110 D 1,121,507.00
V9902766 11/23/1998 020411238 703 5110 D 1,121,507.00
V9903282 12/16/1998 020420255 703 5110 D 1,246,119.00
V9903867 01/25/1999 020427500 703 5110 D 884,051.00
V9904387 02/22/1999 020435348 703 5110 D 805,468.00
V9905025 03/24/1999 020444091 703 5110 D 805,469.00
V9905610 04/23/1999 020453203 703 5110 D 1,208,203.00
V9906481 06/10/1999 020464491 703 5110 D 1,002,073.00
Total Account 11,967,129.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396059 703 5110 D 246,852.00
V9903868 01/25/1999 020427709 703 5110 D 242,064.00
V9906482 06/10/1999 020464700 703 5110 D 115,035.00
Total Account 603,951.00 0.00
Total State Aid 14,201,652.25 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403173 703 5110 D 60,250.00
Total Account 60,250.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403442 703 5110 D 10,432.00
Total Account 10,432.00 0.00
Total Special Revenue State Aid 70,682.00 0.00
3230-3020 3020 9926 NETP CFDA 10.564
V9903459 12/23/1998 020419478 703 5010 D 1,670.00
Total Account 1,670.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V9906733 06/28/1999 020468182 703 5010 D 53,869.00
Total Account 53,869.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9900207 07/28/1998 020381756 703 5010 D 3,500.00
V9900904 08/28/1998 020388559 703 5010 D 13,493.00
V9901398 09/28/1998 020395182 703 5010 D 13,493.00
V9902183 10/28/1998 020403729 703 5010 D 13,493.00
V9902759 11/28/1998 020410343 703 5010 D 13,493.00
V9903460 12/28/1998 020419180 703 5010 D 13,493.00
V9903871 01/28/1999 020426223 703 5010 D 13,493.00
V9904392 02/28/1999 020434471 703 5010 D 13,493.00
V9905057 03/28/1999 020443476 703 5010 D 13,493.00
V9905615 04/28/1999 020451803 703 5010 D 13,493.00
V9906176 05/28/1999 020459454 703 5010 D 13,493.00
V9906733 06/28/1999 020468182 703 5010 D 23,486.00
Total Account 161,916.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9906733 06/28/1999 020468182 703 5010 D 25,540.00
Total Account 25,540.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
S0000199 12/02/1998 1998 Refund 5010 D -148.40
V9903460 12/28/1998 020419180 703 5010 D 14,164.00
Total Account 14,164.00 -148.40
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400058 703 5010 D 3,056.44
V9902540 11/12/1998 020409148 703 5010 D 2,502.45
V9903155 12/10/1998 020415572 703 5010 D 2,137.22
V9903317 12/18/1998 020418360 703 5010 D 557.96
V9903640 01/08/1999 020423384 703 5010 D 2,038.04
V9904114 02/09/1999 020431470 703 5010 D 2,203.66
V9904681 03/08/1999 020439196 703 5010 D 2,071.13
V9904953 03/19/1999 020441722 703 5010 D 287.61
V9905324 04/08/1999 020447685 703 5010 D 2,091.62
V9905612 04/23/1999 020451298 703 5010 D 292.74
V9905878 05/10/1999 020456241 703 5010 D 2,865.62
V9906486 06/10/1999 020464991 703 5010 D 2,116.37
V9906777 06/23/1999 020469565 703 5010 D 296.25
Total Account 22,517.11 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400058 703 5010 D 11,710.80
V9902540 11/12/1998 020409148 703 5010 D 7,511.40
V9903155 12/10/1998 020415572 703 5010 D 7,468.74
V9903640 01/08/1999 020423384 703 5010 D 6,409.26
V9904114 02/09/1999 020431470 703 5010 D 7,167.42
V9904681 03/08/1999 020439196 703 5010 D 6,877.98
V9905324 04/08/1999 020447685 703 5010 D 6,964.02
V9905878 05/10/1999 020456241 703 5010 D 8,604.90
V9906486 06/10/1999 020464991 703 5010 D 7,110.54
Total Account 69,825.06 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400058 703 5010 D 22,016.43
V9902540 11/12/1998 020409148 703 5010 D 13,441.29
V9903155 12/10/1998 020415572 703 5010 D 13,556.51
V9903640 01/08/1999 020423384 703 5010 D 11,194.49
V9904114 02/09/1999 020431470 703 5010 D 12,532.17
V9904681 03/08/1999 020439196 703 5010 D 12,309.60
V9905324 04/08/1999 020447685 703 5010 D 12,396.94
V9905878 05/10/1999 020456241 703 5010 D 14,890.30
V9906486 06/10/1999 020464991 703 5010 D 12,227.38
Total Account 124,565.11 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400058 703 5010 D 9,596.33
V9902540 11/12/1998 020409148 703 5010 D 6,155.16
V9903155 12/10/1998 020415572 703 5010 D 6,120.21
V9903640 01/08/1999 020423384 703 5010 D 5,252.02
V9904114 02/09/1999 020431470 703 5010 D 5,873.29
V9904681 03/08/1999 020439196 703 5010 D 5,636.11
V9905324 04/08/1999 020447685 703 5010 D 5,706.61
V9905878 05/10/1999 020456241 703 5010 D 7,051.23
V9906486 06/10/1999 020464991 703 5010 D 5,826.68
Total Account 57,217.64 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395182 703 5010 D 1,305.00
V9901398 09/28/1998 020395182 703 5010 D 9,548.00
V9902183 10/28/1998 020403729 703 5010 D 27,655.00
V9902759 11/28/1998 020410343 703 5010 D 27,100.00
V9903460 12/28/1998 020419180 703 5010 D 27,000.00
V9903871 01/28/1999 020426223 703 5010 D 14,000.00
V9904392 02/28/1999 020434471 703 5010 D 14,000.00
V9905057 03/28/1999 020443476 703 5010 D 14,000.00
V9905615 04/28/1999 020451803 703 5010 D 13,000.00
V9906176 05/28/1999 020459454 703 5010 D 13,000.00
V9906733 06/28/1999 020468182 703 5010 D 11,387.00
Total Account 171,995.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395182 703 5010 D 3,000.00
V9902183 10/28/1998 020403729 703 5010 D 6,939.00
V9902759 11/28/1998 020410343 703 5010 D 3,500.00
V9903460 12/28/1998 020419180 703 5010 D 3,500.00
V9903871 01/28/1999 020426223 703 5010 D 175.00
Total Account 17,114.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9900207 07/28/1998 020381756 703 5010 D 3,000.00
V9900904 08/28/1998 020388559 703 5010 D 5,000.00
V9901398 09/28/1998 020395182 703 5010 D 5,000.00
V9902183 10/28/1998 020403729 703 5010 D 5,000.00
V9902759 11/28/1998 020410343 703 5010 D 5,000.00
V9903460 12/28/1998 020419180 703 5010 D 5,000.00
V9903871 01/28/1999 020426223 703 5010 D 5,000.00
V9904392 02/28/1999 020434471 703 5010 D 5,000.00
V9905057 03/28/1999 020443476 703 5010 D 4,000.00
V9906176 05/28/1999 020459454 703 5010 D 41,691.00
Total Account 83,691.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
S0000059 08/28/1998 1997 Refund 5010 D -150.00
V9901398 09/28/1998 020395182 703 5010 D 4,000.00
V9902183 10/28/1998 020403729 703 5010 D 3,000.00
V9903460 12/28/1998 020419180 703 5010 D 5,000.00
V9903871 01/28/1999 020426223 703 5010 D 1,514.00
V9904392 02/28/1999 020434471 703 5010 D 1,500.00
S0000337 03/25/1999 1997 Refund 5010 D -322.00
V9905057 03/28/1999 020443476 703 5010 D 3,280.00
Total Account 18,294.00 -472.00
3795-3100 3100 1000 Drug Free CFDA 84.186
S0000141 10/27/1998 1994 Refund 5010 D -155.00
S0000141 10/27/1998 1995 Refund 5010 D -629.02
V9903871 01/28/1999 020426223 703 5010 D 1,252.00
V9904392 02/28/1999 020434471 703 5010 D 5,000.00
S0000337 03/25/1999 1997 Refund 5010 D -283.00
V9905057 03/28/1999 020443476 703 5010 D 5,702.00
V9906176 05/28/1999 020459454 703 5010 D 4,119.00
Total Account 16,073.00 -1,067.02
Total Federal Aid 838,450.92 -1,687.42
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383971 703 5110 D 293,300.00
Total Account 293,300.00 0.00
Total Other St Aid from 8000 293,300.00 0.00
Total Aid 15,404,085.17 -1,687.42
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
Back to the CPA State Funding Reports Page