Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0455 HILLCREST RURAL SCHOOLS
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 020428183 703 5110 D 2,169.00
V9906633 06/18/1999 020467742 703 5110 D 2,475.00
Total Account 4,644.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403932 703 5110 D 194.79
V9902785 11/30/1998 020413202 703 5110 D 121.36
V9903317 12/18/1998 020418362 703 5110 D 114.25
V9903846 01/22/1999 020427233 703 5110 D 94.95
V9904391 02/22/1999 020434206 703 5110 D 118.79
V9904953 03/19/1999 020441724 703 5110 D 119.73
V9905612 04/23/1999 020451300 703 5110 D 114.21
V9905878 05/10/1999 020456244 703 5110 D 105.39
V9906777 06/23/1999 020469567 703 5110 D 81.89
V9906779 06/24/1999 020469886 703 5110 D 125.61
Total Account 1,190.97 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020468024 703 5110 D 10,639.00
Total Account 10,639.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377477 703 5110 D 15,000.00
V9900824 08/25/1998 020389021 703 5110 D 96,248.00
V9901379 09/23/1998 020395854 703 5110 D 109,174.00
V9901945 10/16/1998 020402991 703 5110 D 109,174.00
V9902766 11/23/1998 020411242 703 5110 D 109,174.00
V9903282 12/16/1998 020420259 703 5110 D 121,305.00
V9903867 01/25/1999 020427504 703 5110 D 115,794.00
V9904387 02/22/1999 020435352 703 5110 D 105,502.00
V9905025 03/24/1999 020444095 703 5110 D 105,502.00
V9905610 04/23/1999 020453207 703 5110 D 158,252.00
V9906481 06/10/1999 020464495 703 5110 D 150,035.00
Total Account 1,195,160.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396063 703 5110 D 2,340.00
V9903868 01/25/1999 020427713 703 5110 D 2,340.00
V9906482 06/10/1999 020464704 703 5110 D 1,169.00
Total Account 5,849.00 0.00
Total State Aid 1,217,482.97 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403177 703 5110 D 10,000.00
V9902768 11/23/1998 020411402 703 5110 D 3,000.00
V9903284 12/16/1998 020420403 703 5110 D 1,000.00
V9903870 01/25/1999 020427911 703 5110 D 591.00
V9906484 06/10/1999 020464803 703 5110 D 13.00
Total Account 14,604.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403446 703 5110 D 644.50
Total Account 644.50 0.00
Total Special Revenue State Aid 15,248.50 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9902759 11/28/1998 020410347 703 5010 D 4,000.00
V9903871 01/28/1999 020426227 703 5010 D 3,000.00
V9904392 02/28/1999 020434475 703 5010 D 6,000.00
V9905057 03/28/1999 020443480 703 5010 D 5,000.00
V9906176 05/28/1999 020459458 703 5010 D 32,000.00
Total Account 50,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403932 703 5010 D 1,680.27
V9902785 11/30/1998 020413202 703 5010 D 1,110.03
V9903317 12/18/1998 020418362 703 5010 D 859.61
V9903640 01/08/1999 020423387 703 5010 D 151.94
V9903846 01/22/1999 020427233 703 5010 D 710.47
V9904114 02/09/1999 020431473 703 5010 D 132.84
V9904391 02/22/1999 020434206 703 5010 D 1,064.94
V9904953 03/19/1999 020441724 703 5010 D 1,068.13
V9905612 04/23/1999 020451300 703 5010 D 1,105.24
V9905878 05/10/1999 020456244 703 5010 D 921.68
V9906194 05/24/1999 020459619 703 5010 D 175.28
V9906777 06/23/1999 020469567 703 5010 D 875.93
Total Account 9,856.36 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403932 703 5010 D 779.22
V9902785 11/30/1998 020413202 703 5010 D 485.46
V9903317 12/18/1998 020418362 703 5010 D 457.02
V9903846 01/22/1999 020427233 703 5010 D 379.80
V9904391 02/22/1999 020434206 703 5010 D 475.20
V9904953 03/19/1999 020441724 703 5010 D 478.98
V9905612 04/23/1999 020451300 703 5010 D 456.84
V9905878 05/10/1999 020456244 703 5010 D 421.56
V9906777 06/23/1999 020469567 703 5010 D 327.60
Total Account 4,261.68 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403932 703 5010 D 3,730.06
V9902785 11/30/1998 020413202 703 5010 D 2,325.70
V9903317 12/18/1998 020418362 703 5010 D 2,184.28
V9903846 01/22/1999 020427233 703 5010 D 1,730.62
V9904391 02/22/1999 020434206 703 5010 D 2,202.44
V9904953 03/19/1999 020441724 703 5010 D 2,315.89
V9905612 04/23/1999 020451300 703 5010 D 2,198.20
V9905878 05/10/1999 020456244 703 5010 D 2,134.10
V9906777 06/23/1999 020469567 703 5010 D 1,657.85
Total Account 20,479.14 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403932 703 5010 D 638.50
V9902785 11/30/1998 020413202 703 5010 D 397.80
V9903317 12/18/1998 020418362 703 5010 D 374.50
V9903846 01/22/1999 020427233 703 5010 D 311.22
V9904391 02/22/1999 020434206 703 5010 D 389.39
V9904953 03/19/1999 020441724 703 5010 D 392.48
V9905612 04/23/1999 020451300 703 5010 D 374.35
V9905878 05/10/1999 020456244 703 5010 D 345.44
V9906777 06/23/1999 020469567 703 5010 D 268.44
Total Account 3,492.12 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388561 703 5010 D 5,000.00
V9901398 09/28/1998 020395186 703 5010 D 10,000.00
V9902183 10/28/1998 020403733 703 5010 D 2,000.00
V9902759 11/28/1998 020410347 703 5010 D 3,000.00
V9903871 01/28/1999 020426227 703 5010 D 2,000.00
V9903871 01/28/1999 020426227 703 5010 D 5,000.00
V9904392 02/28/1999 020434475 703 5010 D 3,500.00
V9905057 03/28/1999 020443480 703 5010 D 3,000.00
V9905057 03/28/1999 020443480 703 5010 D 4,000.00
V9905615 04/28/1999 020451807 703 5010 D 2,000.00
V9906176 05/28/1999 020459458 703 5010 D 6,538.00
V9906176 05/28/1999 020459458 703 5010 D 6,113.00
Total Account 52,151.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9905615 04/28/1999 020451807 703 5010 D 1,917.00
Total Account 1,917.00 0.00
Total Federal Aid 142,157.30 0.00
Total Aid 1,374,888.77 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.
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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