Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0452 STANTON COUNTY
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 008026184 703 5110 D 1,383.00
V9906633 06/18/1999 008558120 703 5110 D 1,584.00
Total Account 2,967.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 007652217 703 5110 D 587.19
V9902540 11/12/1998 007782460 703 5110 D 402.56
V9903155 12/10/1998 007865671 703 5110 D 349.91
V9903846 01/22/1999 008026147 703 5110 D 273.77
V9904391 02/22/1999 008133210 703 5110 D 337.22
V9905324 04/08/1999 008298161 703 5110 D 348.88
V9905878 05/10/1999 008406782 703 5110 D 277.01
V9906194 05/24/1999 008448761 703 5110 D 342.17
V9906777 06/23/1999 008590082 703 5110 D 265.67
V9906779 06/24/1999 008590131 703 5110 D 375.44
Total Account 3,559.82 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 008558126 703 5110 D 10,884.00
Total Account 10,884.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 007278122 703 5110 D 65,000.00
V9900824 08/25/1998 007484634 703 5110 D 1,575.00
V9901379 09/23/1998 007599769 703 5110 D 80,961.00
V9901945 10/16/1998 007709970 703 5110 D 80,961.00
V9902766 11/23/1998 007820191 703 5110 D 80,961.00
V9903282 12/16/1998 007931698 703 5110 D 89,956.00
V9903867 01/25/1999 008026175 703 5110 D 90,027.00
V9904387 02/22/1999 008139621 703 5110 D 82,025.00
V9905025 03/24/1999 008256256 703 5110 D 82,025.00
V9905610 04/23/1999 008370887 703 5110 D 123,037.00
V9906481 06/10/1999 008522478 703 5110 D 173,250.00
Total Account 949,778.00 0.00
Total State Aid 967,188.82 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 007820194 703 5110 D 19,788.00
V9906484 06/10/1999 008522480 703 5110 D 103.00
Total Account 19,891.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 007709979 703 5110 D 2,560.00
Total Account 2,560.00 0.00
Total Special Revenue State Aid 22,451.00 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V9900904 08/28/1998 007484638 703 5010 D 4,680.00
Total Account 4,680.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 007652217 703 5010 D 1,535.59
V9902540 11/12/1998 007782460 703 5010 D 1,285.40
V9903155 12/10/1998 007865671 703 5010 D 1,081.98
V9903846 01/22/1999 008026147 703 5010 D 816.21
V9904391 02/22/1999 008133210 703 5010 D 909.95
V9905324 04/08/1999 008298161 703 5010 D 986.32
V9905878 05/10/1999 008406782 703 5010 D 821.87
V9906194 05/24/1999 008448761 703 5010 D 1,066.52
V9906777 06/23/1999 008590082 703 5010 D 913.03
Total Account 9,416.87 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 007652217 703 5010 D 2,348.82
V9902540 11/12/1998 007782460 703 5010 D 1,610.28
V9903155 12/10/1998 007865671 703 5010 D 1,399.68
V9903846 01/22/1999 008026147 703 5010 D 1,095.12
V9904391 02/22/1999 008133210 703 5010 D 1,348.92
V9905324 04/08/1999 008298161 703 5010 D 1,395.54
V9905878 05/10/1999 008406782 703 5010 D 1,108.08
V9906194 05/24/1999 008448761 703 5010 D 1,368.72
V9906777 06/23/1999 008590082 703 5010 D 1,062.72
Total Account 12,737.88 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 007652217 703 5010 D 9,717.47
V9902540 11/12/1998 007782460 703 5010 D 6,792.86
V9903155 12/10/1998 007865671 703 5010 D 5,967.74
V9903846 01/22/1999 008026147 703 5010 D 4,534.53
V9904391 02/22/1999 008133210 703 5010 D 5,537.51
V9905324 04/08/1999 008298161 703 5010 D 5,669.21
V9905878 05/10/1999 008406782 703 5010 D 4,551.17
V9906194 05/24/1999 008448761 703 5010 D 5,598.36
V9906777 06/23/1999 008590082 703 5010 D 4,334.34
Total Account 52,703.19 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 007652217 703 5010 D 1,924.70
V9902540 11/12/1998 007782460 703 5010 D 1,319.52
V9903155 12/10/1998 007865671 703 5010 D 1,146.95
V9903846 01/22/1999 008026147 703 5010 D 897.38
V9904391 02/22/1999 008133210 703 5010 D 1,105.35
V9905324 04/08/1999 008298161 703 5010 D 1,143.56
V9905878 05/10/1999 008406782 703 5010 D 907.99
V9906194 05/24/1999 008448761 703 5010 D 1,121.58
V9906777 06/23/1999 008590082 703 5010 D 870.83
Total Account 10,437.86 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 007596719 703 5010 D 8,000.00
V9902183 10/28/1998 007709985 703 5010 D 8,000.00
V9902759 11/28/1998 007811614 703 5010 D 7,000.00
V9903460 12/28/1998 007923674 703 5010 D 7,000.00
V9903871 01/28/1999 008018989 703 5010 D 7,000.00
V9904392 02/28/1999 008133246 703 5010 D 7,000.00
V9905057 03/28/1999 008252394 703 5010 D 7,000.00
V9905615 04/28/1999 008359835 703 5010 D 7,000.00
V9906176 05/28/1999 008448723 703 5010 D 24,692.00
Total Account 82,692.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 007596719 703 5010 D 5,552.00
Total Account 5,552.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V9901398 09/28/1998 007596719 703 5010 D 7,000.00
V9902183 10/28/1998 007709985 703 5010 D 7,000.00
V9902759 11/28/1998 007811614 703 5010 D 7,000.00
V9903460 12/28/1998 007923674 703 5010 D 7,000.00
V9903871 01/28/1999 008018989 703 5010 D 7,000.00
V9904392 02/28/1999 008133246 703 5010 D 7,000.00
V9905057 03/28/1999 008252394 703 5010 D 7,000.00
V9905615 04/28/1999 008359835 703 5010 D 7,000.00
V9906176 05/28/1999 008448723 703 5010 D 19,000.00
Total Account 75,000.00 0.00
3592-3070 Q175 School-to-Work CFDA 17.249
V9900904 08/28/1998 007484638 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 007596719 703 5010 D 2,835.00
Total Account 2,835.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 007596719 703 5010 D 2,459.00
Total Account 2,459.00 0.00
Total Federal Aid 260,013.80 0.00
Total Aid 1,249,653.62 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.
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
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