Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0470 ARKANSAS CITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0000 0000 0320 General Revenue Food Refunds
S0000216 12/22/1998 Refund 602 6290 D 169.06
Total Account 0.00 169.06
1000-0053 S341 Advisory Committee - Math Standards (SGF)
V9902476 11/09/1998 020407492 703 2690 D 120.00
V9903638 01/08/1999 020422373 703 2690 D 120.00
Total Account 240.00 0.00
1000-0053 S343 Advisory Committee - Social Studies Standards (SGF)
V9901617 10/01/1998 020397537 703 2690 D 120.00
V9903129 12/09/1998 020414733 703 2690 D 60.00
V9903635 01/08/1999 007959174 703 2690 D 120.00
V9904523 03/02/1999 020436632 703 2690 D 130.00
V9904526 03/02/1999 020436635 703 2690 D 120.00
V9905062 03/26/1999 020443571 703 2690 D 66.00
V9906151 05/21/1999 020459222 703 2690 D 120.00
Total Account 736.00 0.00
1000-0053 S345 Advisory Committee - Science Standards (SGF)
V9901525 09/29/1998 007610801 703 2690 D 120.00
V9901807 10/09/1998 007642263 703 2990 D 60.00
V9903301 12/17/1998 020417017 703 2690 D 120.00
V9904386 02/22/1999 020434073 703 2690 D 60.00
V9905055 03/25/1999 020442942 703 2690 D 60.00
V9906222 05/25/1999 020459972 703 2690 D 60.00
Total Account 480.00 0.00
1000-0053 W702 Sex Equity - Carl Perkins - State match
V9900197 07/24/1998 007337460 703 2690 D 250.00
V9900284 07/28/1998 007359054 703 2690 D 250.00
Total Account 500.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428197 703 5110 D 8,132.00
V9906633 06/18/1999 020467756 703 5110 D 17,826.00
Total Account 25,958.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403936 703 5110 D 2,023.74
V9902308 10/30/1998 020406296 703 5110 D 0.04
V9902785 11/30/1998 020413209 703 5110 D 1,502.32
V9903317 12/18/1998 020418365 703 5110 D 1,045.70
V9903640 01/08/1999 020423396 703 5110 D 998.18
V9904391 02/22/1999 020434214 703 5110 D 1,185.56
V9904953 03/19/1999 020441728 703 5110 D 1,304.19
V9905612 04/23/1999 020451307 703 5110 D 1,112.98
V9906194 05/24/1999 020459626 703 5110 D 1,373.75
V9906486 06/10/1999 020465005 703 5110 D 1,220.40
V9906779 06/24/1999 020469901 703 5110 D 1,367.35
Total Account 13,134.21 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020468037 703 5110 D 112,200.00
Total Account 112,200.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377489 703 5110 D 800,000.00
V9900169 07/23/1998 020382819 703 5110 D 800,000.00
V9900824 08/25/1998 020389036 703 5110 D 866,207.00
V9901379 09/23/1998 020395869 703 5110 D 1,001,214.00
V9901945 10/16/1998 020403006 703 5110 D 1,001,214.00
V9902766 11/23/1998 020411257 703 5110 D 1,001,214.00
V9903282 12/16/1998 020420274 703 5110 D 1,112,460.00
V9903867 01/25/1999 020427519 703 5110 D 813,662.00
V9904387 02/22/1999 020435367 703 5110 D 741,337.00
V9905025 03/24/1999 020444110 703 5110 D 741,337.00
V9905610 04/23/1999 020453222 703 5110 D 1,112,005.00
V9906481 06/10/1999 020464510 703 5110 D 1,084,555.00
Total Account 11,075,205.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396073 703 5110 D 382,780.00
V9903868 01/25/1999 020427723 703 5110 D 382,780.00
V9906482 06/10/1999 020464714 703 5110 D 191,389.00
Total Account 956,949.00 0.00
Total State Aid 12,185,402.21 169.06
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411411 703 5110 D 17,357.00
V9903284 12/16/1998 020420411 703 5110 D 17,358.00
V9903870 01/25/1999 020427921 703 5110 D 17,357.00
Total Account 52,072.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403461 703 5110 D 3,008.00
Total Account 3,008.00 0.00
2723-2060 M150 Certificate Fee
V9905356 04/09/1999 020447224 703 2690 D 65.00
Total Account 65.00 0.00
Total Special Revenue State Aid 55,145.00 0.00
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V9903457 12/23/1998 020419468 703 5010 D 998.00
Total Account 998.00 0.00
3233-3040 U557 Elementary and Secondary School Aid CFDA 84.162
V9901507 09/28/1998 020396829 703 2620 D 52.55
V9902294 10/30/1998 020405074 703 2620 D 142.69
Total Account 195.24 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403936 703 5010 D 9,209.72
V9902308 10/30/1998 020406296 703 5010 D 1,335.44
V9902785 11/30/1998 020413209 703 5010 D 8,512.95
V9903317 12/18/1998 020418365 703 5010 D 8,512.95
V9903640 01/08/1999 020423396 703 5010 D 5,993.69
V9904391 02/22/1999 020434214 703 5010 D 6,934.63
V9904953 03/19/1999 020441728 703 5010 D 7,913.77
V9905612 04/23/1999 020451307 703 5010 D 5,625.84
V9906194 05/24/1999 020459626 703 5010 D 8,306.61
V9906486 06/10/1999 020465005 703 5010 D 8,267.28
Total Account 70,612.88 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403936 703 5010 D 8,094.96
V9902308 10/30/1998 020406296 703 5010 D 0.18
V9902785 11/30/1998 020413209 703 5010 D 6,009.30
V9903317 12/18/1998 020418365 703 5010 D 4,182.84
S0000216 12/22/1998 1998 Refund 5010 D -676.26
V9903640 01/08/1999 020423396 703 5010 D 3,992.76
V9904391 02/22/1999 020434214 703 5010 D 4,742.28
V9904953 03/19/1999 020441728 703 5010 D 5,216.76
V9905612 04/23/1999 020451307 703 5010 D 4,451.94
V9906194 05/24/1999 020459626 703 5010 D 5,495.04
V9906486 06/10/1999 020465005 703 5010 D 4,881.60
Total Account 47,067.66 -676.26
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403936 703 5010 D 38,760.60
V9902308 10/30/1998 020406296 703 5010 D 907.88
V9902785 11/30/1998 020413209 703 5010 D 31,400.92
V9903317 12/18/1998 020418365 703 5010 D 21,608.58
V9903640 01/08/1999 020423396 703 5010 D 22,624.06
V9904391 02/22/1999 020434214 703 5010 D 25,440.43
V9904953 03/19/1999 020441728 703 5010 D 29,313.39
V9905612 04/23/1999 020451307 703 5010 D 17,752.40
V9906194 05/24/1999 020459626 703 5010 D 31,156.21
V9906486 06/10/1999 020465005 703 5010 D 28,095.05
Total Account 247,059.52 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403936 703 5010 D 6,633.37
V9902308 10/30/1998 020406296 703 5010 D 0.14
V9902785 11/30/1998 020413209 703 5010 D 4,924.28
V9903317 12/18/1998 020418365 703 5010 D 3,427.59
S0000216 12/22/1998 1998 Refund 5010 D -554.15
V9903640 01/08/1999 020423396 703 5010 D 3,271.83
V9904391 02/22/1999 020434214 703 5010 D 3,886.03
V9904953 03/19/1999 020441728 703 5010 D 4,274.83
V9905612 04/23/1999 020451307 703 5010 D 3,648.11
V9906194 05/24/1999 020459626 703 5010 D 4,502.87
V9906486 06/10/1999 020465005 703 5010 D 4,000.20
Total Account 38,569.25 -554.15
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395200 703 5010 D 47,000.00
V9902183 10/28/1998 020403747 703 5010 D 18,000.00
V9902759 11/28/1998 020410360 703 5010 D 3,105.00
V9902759 11/28/1998 020410360 703 5010 D 28,000.00
V9903460 12/28/1998 020419198 703 5010 D 40,000.00
V9903871 01/28/1999 020426241 703 5010 D 41,000.00
V9904392 02/28/1999 020434488 703 5010 D 35,000.00
V9905057 03/28/1999 020443496 703 5010 D 40,000.00
V9905615 04/28/1999 020451821 703 5010 D 40,000.00
V9906176 05/28/1999 020459473 703 5010 D 196,756.00
Total Account 488,861.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395200 703 5010 D 16,000.00
V9902759 11/28/1998 020410360 703 5010 D 3,157.00
Total Account 19,157.00 0.00
3539-3590 3590 9920 Program Improvement CFDA 84.048
V9902759 11/28/1998 020410360 703 5010 D 10,000.00
V9903460 12/28/1998 020419198 703 5010 D 2,100.00
V9903871 01/28/1999 020426241 703 5010 D 2,500.00
V9904392 02/28/1999 020434488 703 5010 D 3,700.00
V9905057 03/28/1999 020443496 703 5010 D 6,000.00
V9905615 04/28/1999 020451821 703 5010 D 3,200.00
V9906176 05/28/1999 020459473 703 5010 D 6,889.00
Total Account 34,389.00 0.00
3540-3600 SASE W703 Sex Equity - Carl Perkins CFDA 84.048
V9900197 07/24/1998 007337460 703 2690 D 250.00
V9900284 07/28/1998 007359054 703 2690 D 250.00
Total Account 500.00 0.00
3592-3070 Q178 School-to-Work CFDA 17.249
V9901398 09/28/1998 020395200 703 5010 D 500.00
Total Account 500.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395200 703 5010 D 6,500.00
V9902183 10/28/1998 020403747 703 5010 D 1,400.00
V9902759 11/28/1998 020410360 703 5010 D 500.00
V9903460 12/28/1998 020419198 703 5010 D 1,000.00
V9903871 01/28/1999 020426241 703 5010 D 1,000.00
V9904392 02/28/1999 020434488 703 5010 D 2,000.00
V9905057 03/28/1999 020443496 703 5010 D 600.00
V9906176 05/28/1999 020459473 703 5010 D 3,075.00
Total Account 16,075.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9900207 07/28/1998 020381759 703 5010 D 145.00
V9901398 09/28/1998 020395200 703 5010 D 1,300.00
V9902183 10/28/1998 020403747 703 5010 D 5,000.00
V9902759 11/28/1998 020410360 703 5010 D 2,000.00
V9903460 12/28/1998 020419198 703 5010 D 1,500.00
V9903871 01/28/1999 020426241 703 5010 D 1,000.00
V9904392 02/28/1999 020434488 703 5010 D 600.00
V9905057 03/28/1999 020443496 703 5010 D 1,300.00
V9905615 04/28/1999 020451821 703 5010 D 1,228.00
Total Account 14,073.00 0.00
Total Federal Aid 978,057.55 -1,230.41
8803-8000 8000 School District Capital Improvement
V9901944 10/16/1998 020402747 703 5110 D 58,604.00
V9901944 10/16/1998 020402747 703 5110 D 132,173.00
V9905611 04/23/1999 020453272 703 5110 D 57,051.00
V9905611 04/23/1999 020453272 703 5110 D 132,173.00
Total Account 380,001.00 0.00
Total Other St Aid from 8000 380,001.00 0.00
Total Aid 13,598,605.76 -1,061.35
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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