Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0465 WINFIELD
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 020428192 703 5110 D 9,675.00
V9906633 06/18/1999 020467751 703 5110 D 11,063.00
Total Account 20,738.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400064 703 5110 D 2,108.60
V9902785 11/30/1998 020413207 703 5110 D 1,623.99
V9903155 12/10/1998 020415582 703 5110 D 1,273.85
V9904391 02/22/1999 020434211 703 5110 D 2,769.64
V9904681 03/08/1999 020439207 703 5110 D 1,472.26
V9905612 04/23/1999 020451304 703 5110 D 1,345.90
V9905878 05/10/1999 020456251 703 5110 D 1,542.59
V9906486 06/10/1999 020465000 703 5110 D 1,338.84
V9906779 06/24/1999 020469896 703 5110 D 1,588.75
Total Account 15,064.42 0.00
1000-0650 0650 Structured Mentoring Program Grants
V9902100 10/21/1998 020401797 703 5110 D 42,915.00
V9904677 03/08/1999 020438417 703 5110 D 21,458.00
V9906630 06/16/1999 020466622 703 5110 D 21,457.00
Total Account 85,830.00 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399178 703 5110 D 741,900.00
V9903130 12/09/1998 020415363 703 5110 D 664,500.00
V9904726 03/09/1999 020439438 703 5110 D 454,160.00
V9905322 04/08/1999 020447530 703 5110 D 487,664.00
V9906645 06/18/1999 020468033 703 5110 D 378,355.00
V9906645 06/18/1999 020468033 703 5110 D 149,553.00
Total Account 2,876,132.00 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387494 703 5110 D 18,600.00
V9904675 03/08/1999 020438359 703 5110 D 9,300.00
V9906628 06/16/1999 020466564 703 5110 D 9,300.00
Total Account 37,200.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377486 703 5110 D 850,000.00
V9900169 07/23/1998 020382817 703 5110 D 850,000.00
V9900824 08/25/1998 020389031 703 5110 D 729,560.00
V9901379 09/23/1998 020395864 703 5110 D 885,901.00
V9901945 10/16/1998 020403001 703 5110 D 885,901.00
V9902766 11/23/1998 020411252 703 5110 D 885,901.00
V9903282 12/16/1998 020420269 703 5110 D 984,335.00
V9903867 01/25/1999 020427514 703 5110 D 678,915.00
V9904387 02/22/1999 020435362 703 5110 D 618,567.00
V9905025 03/24/1999 020444105 703 5110 D 618,567.00
V9905610 04/23/1999 020453217 703 5110 D 927,851.00
V9906481 06/10/1999 020464505 703 5110 D 843,655.00
Total Account 9,759,153.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396071 703 5110 D 360,581.00
V9903868 01/25/1999 020427721 703 5110 D 360,581.00
V9906482 06/10/1999 020464712 703 5110 D 180,291.00
Total Account 901,453.00 0.00
Total State Aid 13,695,570.42 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411409 703 5110 D 35,000.00
V9903870 01/25/1999 020427917 703 5110 D 14,154.00
Total Account 49,154.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403456 703 5110 D 9,348.50
Total Account 9,348.50 0.00
Total Special Revenue State Aid 58,502.50 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9901825 10/12/1998 020400064 703 5010 D 133.72
V9902785 11/30/1998 020413207 703 5010 D 116.01
V9903155 12/10/1998 020415582 703 5010 D 97.45
V9904391 02/22/1999 020434211 703 5010 D 219.92
V9904681 03/08/1999 020439207 703 5010 D 123.97
V9905612 04/23/1999 020451304 703 5010 D 118.94
V9905878 05/10/1999 020456251 703 5010 D 128.27
V9906486 06/10/1999 020465000 703 5010 D 120.91
Total Account 1,059.19 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V9901398 09/28/1998 020395195 703 5010 D 40,000.00
V9902183 10/28/1998 020403742 703 5010 D 8,300.00
V9902759 11/28/1998 020410355 703 5010 D 6,216.00
Total Account 54,516.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9903871 01/28/1999 020426236 703 5010 D 448,380.00
Total Account 448,380.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9906176 05/28/1999 020459469 703 5010 D 52,948.00
Total Account 52,948.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9906176 05/28/1999 020459469 703 5010 D 2,000.00
Total Account 2,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400064 703 5010 D 5,642.65
V9902785 11/30/1998 020413207 703 5010 D 4,790.24
V9903155 12/10/1998 020415582 703 5010 D 4,028.15
V9904391 02/22/1999 020434211 703 5010 D 8,070.24
V9904681 03/08/1999 020439207 703 5010 D 4,600.08
V9905612 04/23/1999 020451304 703 5010 D 4,341.32
V9905878 05/10/1999 020456251 703 5010 D 4,950.94
V9906486 06/10/1999 020465000 703 5010 D 4,736.56
Total Account 41,160.18 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400064 703 5010 D 8,434.44
V9902785 11/30/1998 020413207 703 5010 D 6,496.02
V9903155 12/10/1998 020415582 703 5010 D 5,095.44
V9904391 02/22/1999 020434211 703 5010 D 11,078.64
V9904681 03/08/1999 020439207 703 5010 D 5,889.06
V9905612 04/23/1999 020451304 703 5010 D 5,383.62
V9905878 05/10/1999 020456251 703 5010 D 6,170.40
V9906486 06/10/1999 020465000 703 5010 D 5,355.36
Total Account 53,902.98 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400064 703 5010 D 28,791.43
V9902785 11/30/1998 020413207 703 5010 D 22,705.86
V9903155 12/10/1998 020415582 703 5010 D 18,081.22
V9904391 02/22/1999 020434211 703 5010 D 39,344.09
V9904681 03/08/1999 020439207 703 5010 D 21,502.50
V9905612 04/23/1999 020451304 703 5010 D 19,851.23
V9905878 05/10/1999 020456251 703 5010 D 22,903.43
V9906486 06/10/1999 020465000 703 5010 D 19,989.05
Total Account 193,168.81 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400064 703 5010 D 6,911.55
V9902785 11/30/1998 020413207 703 5010 D 5,323.12
V9903155 12/10/1998 020415582 703 5010 D 4,175.41
V9904391 02/22/1999 020434211 703 5010 D 9,078.31
V9904681 03/08/1999 020439207 703 5010 D 4,825.75
V9905612 04/23/1999 020451304 703 5010 D 4,411.56
V9905878 05/10/1999 020456251 703 5010 D 5,056.29
V9906486 06/10/1999 020465000 703 5010 D 4,388.42
Total Account 44,170.41 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395195 703 5010 D 60,000.00
V9902759 11/28/1998 020410355 703 5010 D 26,000.00
V9903460 12/28/1998 020419193 703 5010 D 25,000.00
V9903871 01/28/1999 020426236 703 5010 D 25,000.00
V9904392 02/28/1999 020434483 703 5010 D 25,000.00
V9905057 03/28/1999 020443491 703 5010 D 25,000.00
V9905615 04/28/1999 020451816 703 5010 D 25,000.00
V9906176 05/28/1999 020459469 703 5010 D 59,820.00
Total Account 270,820.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395195 703 5010 D 3,400.00
V9902759 11/28/1998 020410355 703 5010 D 4,000.00
V9903460 12/28/1998 020419193 703 5010 D 1,500.00
V9903871 01/28/1999 020426236 703 5010 D 1,500.00
V9904392 02/28/1999 020434483 703 5010 D 1,500.00
V9905615 04/28/1999 020451816 703 5010 D 1,500.00
V9906176 05/28/1999 020459469 703 5010 D 2,109.00
Total Account 15,509.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9903871 01/28/1999 020426236 703 5010 D 95,780.00
Total Account 95,780.00 0.00
3539-3590 3590 9920 Program Improvement CFDA 84.048
V9902759 11/28/1998 020410355 703 5010 D 5,000.00
V9903460 12/28/1998 020419193 703 5010 D 2,500.00
V9903871 01/28/1999 020426236 703 5010 D 3,500.00
V9904392 02/28/1999 020434483 703 5010 D 2,000.00
V9905057 03/28/1999 020443491 703 5010 D 1,500.00
V9905615 04/28/1999 020451816 703 5010 D 1,500.00
V9906176 05/28/1999 020459469 703 5010 D 6,290.00
Total Account 22,290.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395195 703 5010 D 2,500.00
V9902759 11/28/1998 020410355 703 5010 D 1,500.00
V9903460 12/28/1998 020419193 703 5010 D 1,500.00
V9903871 01/28/1999 020426236 703 5010 D 1,500.00
V9904392 02/28/1999 020434483 703 5010 D 1,500.00
V9905057 03/28/1999 020443491 703 5010 D 1,573.00
V9905615 04/28/1999 020451816 703 5010 D 1,500.00
Total Account 11,573.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395195 703 5010 D 2,800.00
V9903460 12/28/1998 020419193 703 5010 D 2,000.00
V9903871 01/28/1999 020426236 703 5010 D 2,000.00
V9904392 02/28/1999 020434483 703 5010 D 1,500.00
S0000337 03/25/1999 1997 Refund 5010 D -951.61
V9905057 03/28/1999 020443491 703 5010 D 1,500.00
V9905615 04/28/1999 020451816 703 5010 D 1,500.00
V9906176 05/28/1999 020459469 703 5010 D 1,446.00
Total Account 12,746.00 -951.61
Total Federal Aid 1,320,023.57 -951.61
8803-8000 8000 School District Capital Improvement
V9901944 10/16/1998 020402745 703 5110 D 76,164.00
V9905611 04/23/1999 020453270 703 5110 D 2,412.00
Total Account 78,576.00 0.00
Total Other St Aid from 8000 78,576.00 0.00
Total Aid 15,152,672.49 -951.61
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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