Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0468 HEALY PUBLIC SCHOOLS
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 020418460 703 2690 D 10.00
Total Account 10.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428195 703 5110 D 1,436.00
V9906633 06/18/1999 020467754 703 5110 D 537.00
Total Account 1,973.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400066 703 5110 D 128.07
V9902785 11/30/1998 020413208 703 5110 D 82.93
V9903317 12/18/1998 020418364 703 5110 D 74.61
V9903846 01/22/1999 020427239 703 5110 D 59.25
V9904391 02/22/1999 020434212 703 5110 D 82.57
V9905324 04/08/1999 020447693 703 5110 D 64.83
V9905612 04/23/1999 020451305 703 5110 D 64.66
V9906194 05/24/1999 020459624 703 5110 D 86.12
V9906486 06/10/1999 020465003 703 5110 D 54.76
V9906779 06/24/1999 020469899 703 5110 D 82.27
Total Account 780.07 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377487 703 5110 D 39,000.00
V9900169 07/23/1998 020382818 703 5110 D 29,003.00
V9900824 08/25/1998 020389034 703 5110 D 59,792.00
V9901379 09/23/1998 020395867 703 5110 D 71,064.00
V9901945 10/16/1998 020403004 703 5110 D 71,064.00
V9902766 11/23/1998 020411255 703 5110 D 71,064.00
V9903282 12/16/1998 020420272 703 5110 D 78,961.00
V9903867 01/25/1999 020427517 703 5110 D 65,735.00
V9904387 02/22/1999 020435365 703 5110 D 59,892.00
V9905025 03/24/1999 020444108 703 5110 D 59,892.00
V9905610 04/23/1999 020453220 703 5110 D 89,837.00
V9906481 06/10/1999 020464508 703 5110 D 90,147.00
Total Account 785,451.00 0.00
Total State Aid 788,214.07 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903284 12/16/1998 020420410 703 5110 D 6,959.00
V9903870 01/25/1999 020427920 703 5110 D 6,959.00
Total Account 13,918.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403459 703 5110 D 512.00
Total Account 512.00 0.00
Total Special Revenue State Aid 14,430.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400066 703 5010 D 716.39
V9902785 11/30/1998 020413208 703 5010 D 456.48
V9903317 12/18/1998 020418364 703 5010 D 388.18
V9903846 01/22/1999 020427239 703 5010 D 311.17
V9904391 02/22/1999 020434212 703 5010 D 426.76
V9905324 04/08/1999 020447693 703 5010 D 339.81
V9905612 04/23/1999 020451305 703 5010 D 339.17
V9906194 05/24/1999 020459624 703 5010 D 446.57
V9906486 06/10/1999 020465003 703 5010 D 271.73
Total Account 3,696.26 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400066 703 5010 D 512.28
V9902785 11/30/1998 020413208 703 5010 D 331.74
V9903317 12/18/1998 020418364 703 5010 D 298.44
V9903846 01/22/1999 020427239 703 5010 D 237.06
V9904391 02/22/1999 020434212 703 5010 D 330.30
V9905324 04/08/1999 020447693 703 5010 D 259.38
V9905612 04/23/1999 020451305 703 5010 D 258.66
V9906194 05/24/1999 020459624 703 5010 D 344.52
V9906486 06/10/1999 020465003 703 5010 D 219.06
Total Account 2,791.44 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400066 703 5010 D 1,720.87
V9902785 11/30/1998 020413208 703 5010 D 1,094.63
V9903317 12/18/1998 020418364 703 5010 D 933.27
V9903846 01/22/1999 020427239 703 5010 D 774.54
V9904391 02/22/1999 020434212 703 5010 D 1,091.74
V9905324 04/08/1999 020447693 703 5010 D 852.74
V9905612 04/23/1999 020451305 703 5010 D 857.23
V9906194 05/24/1999 020459624 703 5010 D 1,089.76
V9906486 06/10/1999 020465003 703 5010 D 683.30
Total Account 9,098.08 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400066 703 5010 D 419.78
V9902785 11/30/1998 020413208 703 5010 D 271.84
V9903317 12/18/1998 020418364 703 5010 D 244.55
V9903846 01/22/1999 020427239 703 5010 D 194.24
V9904391 02/22/1999 020434212 703 5010 D 270.65
V9905324 04/08/1999 020447693 703 5010 D 212.53
V9905612 04/23/1999 020451305 703 5010 D 211.95
V9906194 05/24/1999 020459624 703 5010 D 282.30
V9906486 06/10/1999 020465003 703 5010 D 179.50
Total Account 2,287.34 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900207 07/28/1998 020381758 703 5010 D 300.00
V9900904 08/28/1998 020388567 703 5010 D 1,500.00
V9901398 09/28/1998 020395198 703 5010 D 838.00
V9902183 10/28/1998 020403745 703 5010 D 1,238.00
V9902759 11/28/1998 020410358 703 5010 D 1,237.00
V9903460 12/28/1998 020419196 703 5010 D 1,236.00
V9903871 01/28/1999 020426239 703 5010 D 1,237.00
V9904392 02/28/1999 020434486 703 5010 D 580.00
V9904392 02/28/1999 020434486 703 5010 D 331.00
V9905057 03/28/1999 020443494 703 5010 D 1,663.00
V9905615 04/28/1999 020451819 703 5010 D 1,436.00
V9906176 05/28/1999 020459472 703 5010 D 3,274.00
V9906733 06/28/1999 020468190 703 5010 D 2.00
Total Account 14,872.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395198 703 5010 D 900.00
V9905615 04/28/1999 020451819 703 5010 D 296.00
Total Account 1,196.00 0.00
Total Federal Aid 33,941.12 0.00
Total Aid 836,585.19 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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