Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0454 BURLINGAME
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 F128 Second grade diagnostic reading test
V9903367 12/21/1998 020418454 703 2690 D 62.00
Total Account 62.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428182 703 5110 D 852.00
V9906633 06/18/1999 020467741 703 5110 D 916.00
Total Account 1,768.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403931 703 5110 D 379.25
V9903155 12/10/1998 020415575 703 5110 D 254.02
V9903317 12/18/1998 020418361 703 5110 D 229.62
V9903846 01/22/1999 020427232 703 5110 D 202.63
V9904391 02/22/1999 020434205 703 5110 D 247.89
V9904953 03/19/1999 020441723 703 5110 D 231.20
V9905612 04/23/1999 020451299 703 5110 D 208.48
V9906194 05/24/1999 020459618 703 5110 D 225.90
V9906777 06/23/1999 020469566 703 5110 D 161.27
V9906779 06/24/1999 020469885 703 5110 D 252.34
Total Account 2,392.60 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377476 703 5110 D 250,000.00
V9900169 07/23/1998 020382807 703 5110 D 126,374.00
V9900824 08/25/1998 020389020 703 5110 D 171,224.00
V9901379 09/23/1998 020395853 703 5110 D 192,250.00
V9901945 10/16/1998 020402990 703 5110 D 192,250.00
V9902766 11/23/1998 020411241 703 5110 D 192,250.00
V9903282 12/16/1998 020420258 703 5110 D 213,611.00
V9903867 01/25/1999 020427503 703 5110 D 137,171.00
V9904387 02/22/1999 020435351 703 5110 D 122,449.00
V9905025 03/24/1999 020444094 703 5110 D 122,449.00
V9905610 04/23/1999 020453206 703 5110 D 183,673.00
V9906481 06/10/1999 020464494 703 5110 D 172,145.00
Total Account 2,075,846.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396062 703 5110 D 14,348.00
V9903868 01/25/1999 020427712 703 5110 D 14,348.00
V9906482 06/10/1999 020464703 703 5110 D 7,175.00
Total Account 35,871.00 0.00
Total State Aid 2,115,939.60 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403176 703 5110 D 17,491.00
Total Account 17,491.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403445 703 5110 D 1,792.00
V9906705 06/21/1999 020468107 703 5110 D 64.00
Total Account 1,856.00 0.00
2723-2060 M150 Certificate Fee
V9905356 04/09/1999 020447222 703 2690 D 65.00
Total Account 65.00 0.00
Total Special Revenue State Aid 19,412.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9902203 10/27/1998 020403931 703 5010 D 55.94
V9903155 12/10/1998 020415575 703 5010 D 42.83
V9903317 12/18/1998 020418361 703 5010 D 36.94
V9903846 01/22/1999 020427232 703 5010 D 33.58
V9904391 02/22/1999 020434205 703 5010 D 35.24
V9904953 03/19/1999 020441723 703 5010 D 33.31
V9905612 04/23/1999 020451299 703 5010 D 30.20
V9906194 05/24/1999 020459618 703 5010 D 37.89
V9906777 06/23/1999 020469566 703 5010 D 20.63
Total Account 326.56 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9903871 01/28/1999 020426226 703 5010 D 1,000.00
V9903871 01/28/1999 020426226 703 5010 D 2,000.00
V9904392 02/28/1999 020434474 703 5010 D 1,720.00
V9905057 03/28/1999 020443479 703 5010 D 1,052.00
V9905615 04/28/1999 020451806 703 5010 D 1,624.00
V9906176 05/28/1999 020459457 703 5010 D 1,604.00
Total Account 9,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9900009 07/13/1998 020379751 703 5010 D 23.40
V9902203 10/27/1998 020403931 703 5010 D 1,824.71
V9903155 12/10/1998 020415575 703 5010 D 1,218.98
V9903317 12/18/1998 020418361 703 5010 D 1,205.39
V9903846 01/22/1999 020427232 703 5010 D 1,119.91
V9904391 02/22/1999 020434205 703 5010 D 1,174.18
V9904953 03/19/1999 020441723 703 5010 D 909.09
V9905612 04/23/1999 020451299 703 5010 D 968.00
V9906194 05/24/1999 020459618 703 5010 D 1,593.10
V9906777 06/23/1999 020469566 703 5010 D 1,721.65
Total Account 11,758.41 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403931 703 5010 D 1,517.04
V9903155 12/10/1998 020415575 703 5010 D 1,016.10
V9903317 12/18/1998 020418361 703 5010 D 918.54
V9903846 01/22/1999 020427232 703 5010 D 810.54
V9904391 02/22/1999 020434205 703 5010 D 991.62
V9904953 03/19/1999 020441723 703 5010 D 924.84
V9905612 04/23/1999 020451299 703 5010 D 833.94
V9906194 05/24/1999 020459618 703 5010 D 903.60
V9906777 06/23/1999 020469566 703 5010 D 645.12
Total Account 8,561.34 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403931 703 5010 D 6,434.38
V9903155 12/10/1998 020415575 703 5010 D 4,364.03
V9903317 12/18/1998 020418361 703 5010 D 3,886.24
V9903846 01/22/1999 020427232 703 5010 D 3,377.90
V9904391 02/22/1999 020434205 703 5010 D 4,211.54
V9904953 03/19/1999 020441723 703 5010 D 3,961.70
V9905612 04/23/1999 020451299 703 5010 D 3,516.65
V9906194 05/24/1999 020459618 703 5010 D 3,838.24
V9906777 06/23/1999 020469566 703 5010 D 2,722.39
Total Account 36,313.07 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403931 703 5010 D 1,243.11
V9903155 12/10/1998 020415575 703 5010 D 832.62
V9903317 12/18/1998 020418361 703 5010 D 752.68
V9903846 01/22/1999 020427232 703 5010 D 664.19
V9904391 02/22/1999 020434205 703 5010 D 812.56
V9904953 03/19/1999 020441723 703 5010 D 757.84
V9905612 04/23/1999 020451299 703 5010 D 683.36
V9906194 05/24/1999 020459618 703 5010 D 740.44
V9906777 06/23/1999 020469566 703 5010 D 528.63
Total Account 7,015.43 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020389099 703 5010 D 4,224.00
V9901398 09/28/1998 020395185 703 5010 D 1,456.00
V9902183 10/28/1998 020403732 703 5010 D 3,839.00
V9902759 11/28/1998 020410346 703 5010 D 3,950.00
V9903460 12/28/1998 020419183 703 5010 D 3,000.00
V9903871 01/28/1999 020426226 703 5010 D 4,888.00
V9904392 02/28/1999 020434474 703 5010 D 4,064.00
V9905057 03/28/1999 020443479 703 5010 D 3,840.00
V9905615 04/28/1999 020451806 703 5010 D 3,192.00
V9906176 05/28/1999 020459457 703 5010 D 8,935.00
Total Account 41,388.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9903460 12/28/1998 020419183 703 5010 D 2,118.00
Total Account 2,118.00 0.00
3592-3070 Q175 School-to-Work CFDA 17.249
V9900904 08/28/1998 020389099 703 5010 D 500.00
Total Account 500.00 0.00
Total Federal Aid 116,980.81 0.00
Total Aid 2,252,332.41 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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