Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0461 NEODESHA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0000 0000 0320 General Revenue Food Refunds
S0000058 08/25/1998 Refund 602 6290 D 1.83
Total Account 0.00 1.83
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428188 703 5110 D 5,644.00
V9906633 06/18/1999 020467748 703 5110 D 3,349.00
Total Account 8,993.00 0.00
1000-0320 0320 Food Service Aid
V9901437 09/25/1998 020396231 703 5110 D 293.75
V9901825 10/12/1998 020400061 703 5110 D 483.83
V9902540 11/12/1998 020409153 703 5110 D 521.86
V9903155 12/10/1998 020415579 703 5110 D 422.09
V9903640 01/08/1999 020423392 703 5110 D 354.99
V9904114 02/09/1999 020431477 703 5110 D 419.94
V9904681 03/08/1999 020439203 703 5110 D 469.92
V9905324 04/08/1999 020447691 703 5110 D 380.15
V9905878 05/10/1999 020456248 703 5110 D 518.62
V9906486 06/10/1999 020464997 703 5110 D 311.13
V9906779 06/24/1999 020469892 703 5110 D 492.38
Total Account 4,668.66 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399177 703 5110 D 1,550.00
V9903130 12/09/1998 020415362 703 5110 D 1,550.00
V9904726 03/09/1999 020439437 703 5110 D 92.00
V9905322 04/08/1999 020447529 703 5110 D 1,054.00
V9906645 06/18/1999 020468029 703 5110 D 3,907.00
V9906645 06/18/1999 020468029 703 5110 D 13,198.00
Total Account 21,351.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377482 703 5110 D 130,000.00
V9900169 07/23/1998 020382813 703 5110 D 50,000.00
V9900824 08/25/1998 020389027 703 5110 D 330,403.00
V9901379 09/23/1998 020395860 703 5110 D 363,935.00
V9901945 10/16/1998 020402997 703 5110 D 443,935.00
V9902766 11/23/1998 020411248 703 5110 D 363,935.00
V9903282 12/16/1998 020420265 703 5110 D 404,372.00
V9903867 01/25/1999 020427510 703 5110 D 351,616.00
V9904387 02/22/1999 020435358 703 5110 D 318,650.00
V9905025 03/24/1999 020444101 703 5110 D 318,650.00
V9905610 04/23/1999 020453213 703 5110 D 477,975.00
V9906481 06/10/1999 020464501 703 5110 D 463,365.00
Total Account 4,016,836.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396068 703 5110 D 56,164.00
V9903868 01/25/1999 020427718 703 5110 D 56,085.00
V9906482 06/10/1999 020464709 703 5110 D 27,689.00
Total Account 139,938.00 0.00
Total State Aid 4,191,786.66 1.83
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403181 703 5110 D 22,912.00
Total Account 22,912.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403452 703 5110 D 1,408.00
Total Account 1,408.00 0.00
Total Special Revenue State Aid 24,320.00 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V9901118 09/07/1998 007521129 703 2320 D 25.00
Total Account 25.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9904392 02/28/1999 020435436 703 5010 D 95,000.00
Total Account 95,000.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9901453 09/28/1998 020396795 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9903460 12/28/1998 020419189 703 5010 D 5,000.00
V9903460 12/28/1998 020419189 703 5010 D 10,000.00
S0000230 12/31/1998 1998 Refund 5010 D -287.49
V9903871 01/28/1999 020426232 703 5010 D 5,000.00
V9903871 01/28/1999 020426232 703 5010 D 1,000.00
V9905057 03/28/1999 020443487 703 5010 D 1,000.00
V9906176 05/28/1999 020459465 703 5010 D 1,000.00
V9906176 05/28/1999 020459465 703 5010 D 10,000.00
V9906176 05/28/1999 020459465 703 5010 D 1,000.00
Total Account 34,000.00 -287.49
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901437 09/25/1998 020396231 703 5010 D 2,077.28
V9901825 10/12/1998 020400061 703 5010 D 3,510.33
V9902540 11/12/1998 020409153 703 5010 D 3,944.64
V9903155 12/10/1998 020415579 703 5010 D 3,157.06
V9903640 01/08/1999 020423392 703 5010 D 2,648.23
V9904114 02/09/1999 020431477 703 5010 D 2,935.72
V9904681 03/08/1999 020439203 703 5010 D 3,258.20
V9905324 04/08/1999 020447691 703 5010 D 2,838.55
V9905878 05/10/1999 020456248 703 5010 D 3,417.39
V9906486 06/10/1999 020464997 703 5010 D 2,425.73
Total Account 30,213.13 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
S0000058 08/25/1998 1998 Refund 5010 D -7.38
V9901437 09/25/1998 020396231 703 5010 D 1,175.04
V9901825 10/12/1998 020400061 703 5010 D 1,935.36
V9902540 11/12/1998 020409153 703 5010 D 2,087.46
V9903155 12/10/1998 020415579 703 5010 D 1,688.40
V9903640 01/08/1999 020423392 703 5010 D 1,420.02
V9904114 02/09/1999 020431477 703 5010 D 1,679.76
V9904681 03/08/1999 020439203 703 5010 D 1,879.74
V9905324 04/08/1999 020447691 703 5010 D 1,520.64
V9905878 05/10/1999 020456248 703 5010 D 2,074.50
V9906486 06/10/1999 020464997 703 5010 D 1,244.52
Total Account 16,705.44 -7.38
3530-3500 3500 9903 Section 11 CFDA 10.555
S0000058 08/25/1998 1998 Refund 5010 D -70.11
V9901437 09/25/1998 020396231 703 5010 D 5,389.11
V9901825 10/12/1998 020400061 703 5010 D 8,741.59
V9902540 11/12/1998 020409153 703 5010 D 9,565.07
V9903155 12/10/1998 020415579 703 5010 D 7,793.06
V9903640 01/08/1999 020423392 703 5010 D 6,634.94
V9904114 02/09/1999 020431477 703 5010 D 7,662.69
V9904681 03/08/1999 020439203 703 5010 D 8,592.17
V9905324 04/08/1999 020447691 703 5010 D 6,622.88
V9905878 05/10/1999 020456248 703 5010 D 9,631.41
V9906486 06/10/1999 020464997 703 5010 D 5,862.97
Total Account 76,495.89 -70.11
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
S0000058 08/25/1998 1998 Refund 5010 D -6.13
V9901437 09/25/1998 020396231 703 5010 D 962.87
V9901825 10/12/1998 020400061 703 5010 D 1,585.91
V9902540 11/12/1998 020409153 703 5010 D 1,710.55
V9903155 12/10/1998 020415579 703 5010 D 1,383.54
V9903640 01/08/1999 020423392 703 5010 D 1,163.61
V9904114 02/09/1999 020431477 703 5010 D 1,376.46
V9904681 03/08/1999 020439203 703 5010 D 1,540.32
V9905324 04/08/1999 020447691 703 5010 D 1,246.06
V9905878 05/10/1999 020456248 703 5010 D 1,699.93
V9906486 06/10/1999 020464997 703 5010 D 1,019.81
Total Account 13,689.06 -6.13
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395191 703 5010 D 30,000.00
V9902183 10/28/1998 020403738 703 5010 D 11,200.00
V9902759 11/28/1998 020410351 703 5010 D 13,100.00
V9903460 12/28/1998 020419189 703 5010 D 13,000.00
V9903871 01/28/1999 020426232 703 5010 D 12,200.00
V9904392 02/28/1999 020435436 703 5010 D 13,000.00
V9905057 03/28/1999 020443487 703 5010 D 13,200.00
V9905615 04/28/1999 020451812 703 5010 D 14,005.00
V9906176 05/28/1999 020459465 703 5010 D 8,869.00
Total Account 128,574.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9902183 10/28/1998 020403738 703 5010 D 3,000.00
V9903460 12/28/1998 020419189 703 5010 D 2,000.00
V9905057 03/28/1999 020443487 703 5010 D 144.00
Total Account 5,144.00 0.00
3592-3070 Q175 School-to-Work CFDA 17.249
V9900904 08/28/1998 020389100 703 5010 D 4,000.00
Total Account 4,000.00 0.00
3592-3070 U541 PDAT FY99 CFDA 94.009
V9906089 05/19/1999 020459212 703 2690 D 5,000.00
Total Account 5,000.00 0.00
3592-3070 U547 PDAT CFDA 94.009
V9902891 11/26/1998 007826506 703 2620 D 50.00
V9903611 01/08/1999 020422363 703 2690 D 1,369.37
Total Account 1,419.37 0.00
3592-3070 U569 Learn & Serve - School Based - FY 99 CFDA
V9902759 11/28/1998 020410351 703 5010 D 2,000.00
V9903460 12/28/1998 020419189 703 5010 D 500.00
V9903871 01/28/1999 020426232 703 5010 D 1,000.00
V9906176 05/28/1999 020459465 703 5010 D 1,500.00
Total Account 5,000.00 0.00
3592-3070 U576 Americorp Promise Fellows FY99
V9904392 02/28/1999 020435436 703 5010 D 1,083.00
V9905057 03/28/1999 020443487 703 5010 D 212.00
V9905615 04/28/1999 020451812 703 5010 D 1,200.00
V9906176 05/28/1999 020459465 703 5010 D 1,200.00
V9906733 06/28/1999 020468186 703 5010 D 1,200.00
Total Account 4,895.00 0.00
Total Federal Aid 421,160.89 -371.11
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383973 703 5110 D 59,171.00
V9903869 01/25/1999 020427798 703 5110 D 2,968.00
Total Account 62,139.00 0.00
Total Other St Aid from 8000 62,139.00 0.00
Total Aid 4,699,406.55 -369.28
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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