Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0456 MARAIS DES CYGNES VALLEY
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 020418455 703 2690 D 44.00
Total Account 44.00 0.00
1000-0190 0190 Inservice Education Aid
V9906633 06/18/1999 020467743 703 5110 D 50.00
Total Account 50.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400060 703 5110 D 353.24
V9902540 11/12/1998 020409150 703 5110 D 221.80
V9903155 12/10/1998 020415576 703 5110 D 187.46
V9903640 01/08/1999 020423388 703 5110 D 149.80
V9904114 02/09/1999 020431474 703 5110 D 188.94
V9904681 03/08/1999 020439199 703 5110 D 202.00
V9905324 04/08/1999 020447688 703 5110 D 165.64
V9905878 05/10/1999 020456245 703 5110 D 215.59
V9906486 06/10/1999 020464994 703 5110 D 147.46
V9906779 06/24/1999 020469887 703 5110 D 215.98
Total Account 2,047.91 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377478 703 5110 D 150,000.00
V9900169 07/23/1998 020382808 703 5110 D 10,580.00
V9900824 08/25/1998 020389022 703 5110 D 139,299.00
V9901379 09/23/1998 020395855 703 5110 D 155,255.00
V9901945 10/16/1998 020402992 703 5110 D 155,255.00
V9902766 11/23/1998 020411243 703 5110 D 155,255.00
V9903282 12/16/1998 020420260 703 5110 D 172,505.00
V9903867 01/25/1999 020427505 703 5110 D 138,362.00
V9904387 02/22/1999 020435353 703 5110 D 126,063.00
V9905025 03/24/1999 020444096 703 5110 D 126,063.00
V9905610 04/23/1999 020453208 703 5110 D 189,095.00
V9906481 06/10/1999 020464496 703 5110 D 167,502.00
Total Account 1,685,234.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396064 703 5110 D 21,703.00
V9903868 01/25/1999 020427714 703 5110 D 21,498.00
V9906482 06/10/1999 020464705 703 5110 D 10,031.00
Total Account 53,232.00 0.00
Total State Aid 1,740,607.91 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411403 703 5110 D 16,466.00
Total Account 16,466.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403447 703 5110 D 1,728.00
Total Account 1,728.00 0.00
Total Special Revenue State Aid 18,194.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9903871 01/28/1999 020426228 703 5010 D 15,000.00
Total Account 15,000.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9903460 12/28/1998 020419184 703 5010 D 7,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400060 703 5010 D 2,552.57
V9902540 11/12/1998 020409150 703 5010 D 1,829.91
V9903155 12/10/1998 020415576 703 5010 D 1,560.08
V9903640 01/08/1999 020423388 703 5010 D 1,219.52
V9904114 02/09/1999 020431474 703 5010 D 1,567.50
V9904681 03/08/1999 020439199 703 5010 D 1,721.61
V9905324 04/08/1999 020447688 703 5010 D 1,388.48
V9905878 05/10/1999 020456245 703 5010 D 1,888.85
V9906486 06/10/1999 020464994 703 5010 D 1,258.97
Total Account 14,987.49 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400060 703 5010 D 1,413.00
V9902540 11/12/1998 020409150 703 5010 D 887.22
V9903155 12/10/1998 020415576 703 5010 D 749.88
V9903640 01/08/1999 020423388 703 5010 D 599.22
V9904114 02/09/1999 020431474 703 5010 D 755.82
V9904681 03/08/1999 020439199 703 5010 D 808.02
V9905324 04/08/1999 020447688 703 5010 D 662.58
V9905878 05/10/1999 020456245 703 5010 D 862.38
V9906486 06/10/1999 020464994 703 5010 D 589.86
Total Account 7,327.98 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400060 703 5010 D 6,443.30
V9902540 11/12/1998 020409150 703 5010 D 4,274.98
V9903155 12/10/1998 020415576 703 5010 D 3,700.31
V9903640 01/08/1999 020423388 703 5010 D 2,862.91
V9904114 02/09/1999 020431474 703 5010 D 3,644.69
V9904681 03/08/1999 020439199 703 5010 D 3,903.56
V9905324 04/08/1999 020447688 703 5010 D 3,313.30
V9905878 05/10/1999 020456245 703 5010 D 4,273.99
V9906486 06/10/1999 020464994 703 5010 D 2,963.10
Total Account 35,380.14 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400060 703 5010 D 1,157.86
V9902540 11/12/1998 020409150 703 5010 D 727.01
V9903155 12/10/1998 020415576 703 5010 D 614.47
V9903640 01/08/1999 020423388 703 5010 D 491.02
V9904114 02/09/1999 020431474 703 5010 D 619.34
V9904681 03/08/1999 020439199 703 5010 D 662.12
V9905324 04/08/1999 020447688 703 5010 D 542.94
V9905878 05/10/1999 020456245 703 5010 D 706.66
V9906486 06/10/1999 020464994 703 5010 D 483.35
Total Account 6,004.77 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395187 703 5010 D 2,000.00
V9902183 10/28/1998 020403734 703 5010 D 2,500.00
V9902759 11/28/1998 020410348 703 5010 D 3,000.00
V9903460 12/28/1998 020419184 703 5010 D 4,500.00
V9903871 01/28/1999 020426228 703 5010 D 5,000.00
V9904392 02/28/1999 020434476 703 5010 D 5,000.00
V9905057 03/28/1999 020443481 703 5010 D 3,000.00
V9905615 04/28/1999 020451808 703 5010 D 3,500.00
V9906176 05/28/1999 020459459 703 5010 D 3,500.00
V9906733 06/28/1999 020468183 703 5010 D 4,255.00
Total Account 36,255.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395187 703 5010 D 1,827.00
Total Account 1,827.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395187 703 5010 D 1,513.00
Total Account 1,513.00 0.00
Total Federal Aid 125,295.38 0.00
Total Aid 1,884,097.29 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
Back to the CPA State Funding Reports Page