Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0471 DEXTER
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 020428198 703 5110 D 919.00
V9906633 06/18/1999 020467757 703 5110 D 1,306.00
Total Account 2,225.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400068 703 5110 D 216.13
V9902540 11/12/1998 020409157 703 5110 D 132.61
V9903155 12/10/1998 020415586 703 5110 D 133.91
V9903640 01/08/1999 020423397 703 5110 D 111.54
V9904114 02/09/1999 020431480 703 5110 D 131.75
V9904681 03/08/1999 020439210 703 5110 D 140.26
V9905324 04/08/1999 020447694 703 5110 D 149.39
V9905878 05/10/1999 020456254 703 5110 D 130.86
V9906486 06/10/1999 020465006 703 5110 D 90.49
V9906779 06/24/1999 020469902 703 5110 D 145.83
Total Account 1,382.77 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020468038 703 5110 D 10,037.00
Total Account 10,037.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377490 703 5110 D 85,000.00
V9900169 07/23/1998 020382820 703 5110 D 110,000.00
V9900824 08/25/1998 020389037 703 5110 D 102,876.00
V9901379 09/23/1998 020395870 703 5110 D 114,487.00
V9901945 10/16/1998 020403007 703 5110 D 114,487.00
V9902766 11/23/1998 020411258 703 5110 D 114,487.00
V9903282 12/16/1998 020420275 703 5110 D 127,207.00
V9903867 01/25/1999 020427520 703 5110 D 103,425.00
V9904387 02/22/1999 020435368 703 5110 D 94,231.00
V9905025 03/24/1999 020444111 703 5110 D 94,231.00
V9905610 04/23/1999 020453223 703 5110 D 141,347.00
V9906481 06/10/1999 020464511 703 5110 D 137,039.00
Total Account 1,338,817.00 0.00
Total State Aid 1,352,461.77 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903284 12/16/1998 020420412 703 5110 D 15,199.00
V9906484 06/10/1999 020464804 703 5110 D 48.00
S0000471 06/30/1999 Refund 603 5110 D -37.00
Total Account 15,247.00 -37.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403462 703 5110 D 1,216.00
Total Account 1,216.00 0.00
Total Special Revenue State Aid 16,463.00 -37.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9904392 02/28/1999 020434489 703 5010 D 12,384.00
V9906176 05/28/1999 020459474 703 5010 D 1,200.00
Total Account 13,584.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400068 703 5010 D 842.48
V9902540 11/12/1998 020409157 703 5010 D 516.90
V9903155 12/10/1998 020415586 703 5010 D 535.85
V9903640 01/08/1999 020423397 703 5010 D 427.81
V9904114 02/09/1999 020431480 703 5010 D 460.99
V9904681 03/08/1999 020439210 703 5010 D 554.88
V9905324 04/08/1999 020447694 703 5010 D 637.84
V9905878 05/10/1999 020456254 703 5010 D 526.37
V9906486 06/10/1999 020465006 703 5010 D 340.96
Total Account 4,844.08 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400068 703 5010 D 864.54
V9902540 11/12/1998 020409157 703 5010 D 530.46
V9903155 12/10/1998 020415586 703 5010 D 535.68
V9903640 01/08/1999 020423397 703 5010 D 446.22
V9904114 02/09/1999 020431480 703 5010 D 527.04
V9904681 03/08/1999 020439210 703 5010 D 561.06
V9905324 04/08/1999 020447694 703 5010 D 597.60
V9905878 05/10/1999 020456254 703 5010 D 523.44
V9906486 06/10/1999 020465006 703 5010 D 361.98
Total Account 4,948.02 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400068 703 5010 D 3,417.80
V9902540 11/12/1998 020409157 703 5010 D 1,991.81
V9903155 12/10/1998 020415586 703 5010 D 2,140.09
V9903640 01/08/1999 020423397 703 5010 D 1,860.56
V9904114 02/09/1999 020431480 703 5010 D 2,256.85
V9904681 03/08/1999 020439210 703 5010 D 2,488.17
V9905324 04/08/1999 020447694 703 5010 D 2,616.93
V9905878 05/10/1999 020456254 703 5010 D 2,337.70
V9906486 06/10/1999 020465006 703 5010 D 1,639.49
Total Account 20,749.40 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400068 703 5010 D 708.43
V9902540 11/12/1998 020409157 703 5010 D 434.67
V9903155 12/10/1998 020415586 703 5010 D 438.95
V9903640 01/08/1999 020423397 703 5010 D 365.64
V9904114 02/09/1999 020431480 703 5010 D 431.87
V9904681 03/08/1999 020439210 703 5010 D 459.75
V9905324 04/08/1999 020447694 703 5010 D 489.68
V9905878 05/10/1999 020456254 703 5010 D 428.93
V9906486 06/10/1999 020465006 703 5010 D 296.61
Total Account 4,054.53 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395201 703 5010 D 1,235.00
V9902183 10/28/1998 020403748 703 5010 D 1,235.00
V9902759 11/28/1998 020410361 703 5010 D 1,235.00
V9903460 12/28/1998 020419199 703 5010 D 1,235.00
V9903871 01/28/1999 020426242 703 5010 D 1,235.00
V9904392 02/28/1999 020434489 703 5010 D 1,235.00
V9905057 03/28/1999 020443497 703 5010 D 1,235.00
V9905615 04/28/1999 020451822 703 5010 D 1,235.00
V9906176 05/28/1999 020459474 703 5010 D 4,940.00
Total Account 14,820.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
S0000024 07/28/1998 1997 Refund 5010 D -336.00
V9904392 02/28/1999 020434489 703 5010 D 1,552.00
Total Account 1,552.00 -336.00
Total Federal Aid 64,552.03 -336.00
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383976 703 5110 D 2,831.00
Total Account 2,831.00 0.00
Total Other St Aid from 8000 2,831.00 0.00
Total Aid 1,436,307.80 -373.00
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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