Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0481 RURAL VISTA
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 020418466 703 2690 D 62.00
Total Account 62.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428206 703 5110 D 1,726.00
V9906633 06/18/1999 020467764 703 5110 D 479.00
Total Account 2,205.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400072 703 5110 D 402.34
V9902540 11/12/1998 020409163 703 5110 D 287.67
V9903155 12/10/1998 020415592 703 5110 D 257.39
V9903640 01/08/1999 020423402 703 5110 D 228.91
V9904114 02/09/1999 020431486 703 5110 D 242.09
V9904681 03/08/1999 020439216 703 5110 D 258.78
V9905324 04/08/1999 020447698 703 5110 D 283.85
V9905878 05/10/1999 020456261 703 5110 D 250.55
V9906486 06/10/1999 020465011 703 5110 D 222.56
V9906779 06/24/1999 020469910 703 5110 D 286.98
Total Account 2,721.12 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020468045 703 5110 D 27,978.00
Total Account 27,978.00 0.00
1000-0820 0820 General State Aid
V9900169 07/23/1998 020382824 703 5110 D 125,945.00
V9900824 08/25/1998 020389045 703 5110 D 187,814.00
V9901379 09/23/1998 020395878 703 5110 D 209,932.00
V9901945 10/16/1998 020403015 703 5110 D 209,932.00
V9902766 11/23/1998 020411266 703 5110 D 209,932.00
V9903282 12/16/1998 020420283 703 5110 D 233,258.00
V9903867 01/25/1999 020427528 703 5110 D 208,037.00
V9904387 02/22/1999 020435376 703 5110 D 189,545.00
V9905025 03/24/1999 020444119 703 5110 D 228,326.00
V9905610 04/23/1999 020453231 703 5110 D 342,490.00
V9906481 06/10/1999 020464519 703 5110 D 333,399.00
Total Account 2,478,610.00 0.00
Total State Aid 2,511,576.12 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411414 703 5110 D 4,500.00
V9903284 12/16/1998 020420414 703 5110 D 4,500.00
V9903870 01/25/1999 020427926 703 5110 D 9,686.00
V9906484 06/10/1999 020464807 703 5110 D 13.00
Total Account 18,699.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403469 703 5110 D 2,304.00
Total Account 2,304.00 0.00
2723-2060 M150 Certificate Fee
V9905356 04/09/1999 020447243 703 2690 D 65.00
Total Account 65.00 0.00
Total Special Revenue State Aid 21,068.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400072 703 5010 D 1,016.14
V9902540 11/12/1998 020409163 703 5010 D 686.73
V9903155 12/10/1998 020415592 703 5010 D 603.60
V9903640 01/08/1999 020423402 703 5010 D 533.10
V9904114 02/09/1999 020431486 703 5010 D 429.42
V9904681 03/08/1999 020439216 703 5010 D 447.42
V9905324 04/08/1999 020447698 703 5010 D 574.09
V9905878 05/10/1999 020456261 703 5010 D 465.34
V9906486 06/10/1999 020465011 703 5010 D 473.26
Total Account 5,229.10 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400072 703 5010 D 1,609.38
V9902540 11/12/1998 020409163 703 5010 D 1,150.74
V9903155 12/10/1998 020415592 703 5010 D 1,029.60
V9903640 01/08/1999 020423402 703 5010 D 915.66
V9904114 02/09/1999 020431486 703 5010 D 968.40
V9904681 03/08/1999 020439216 703 5010 D 1,035.18
V9905324 04/08/1999 020447698 703 5010 D 1,135.44
V9905878 05/10/1999 020456261 703 5010 D 1,002.24
V9906486 06/10/1999 020465011 703 5010 D 890.28
Total Account 9,736.92 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400072 703 5010 D 5,907.39
V9902540 11/12/1998 020409163 703 5010 D 4,216.04
V9903155 12/10/1998 020415592 703 5010 D 3,948.71
V9903640 01/08/1999 020423402 703 5010 D 3,434.93
V9904114 02/09/1999 020431486 703 5010 D 3,471.48
V9904681 03/08/1999 020439216 703 5010 D 3,850.29
V9905324 04/08/1999 020447698 703 5010 D 4,417.81
V9905878 05/10/1999 020456261 703 5010 D 3,876.97
V9906486 06/10/1999 020465011 703 5010 D 3,364.98
Total Account 36,488.60 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400072 703 5010 D 1,318.78
V9902540 11/12/1998 020409163 703 5010 D 942.95
V9903155 12/10/1998 020415592 703 5010 D 843.69
V9903640 01/08/1999 020423402 703 5010 D 750.32
V9904114 02/09/1999 020431486 703 5010 D 793.53
V9904681 03/08/1999 020439216 703 5010 D 848.26
V9905324 04/08/1999 020447698 703 5010 D 930.42
V9905878 05/10/1999 020456261 703 5010 D 821.26
V9906486 06/10/1999 020465011 703 5010 D 729.52
Total Account 7,978.73 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388571 703 5010 D 5,396.00
V9901398 09/28/1998 020395209 703 5010 D 5,525.00
V9902183 10/28/1998 020403756 703 5010 D 5,526.00
V9902759 11/28/1998 020410369 703 5010 D 5,557.00
V9903460 12/28/1998 020419207 703 5010 D 5,587.00
V9903871 01/28/1999 020426250 703 5010 D 5,526.00
V9904392 02/28/1999 020434497 703 5010 D 5,254.00
V9905057 03/28/1999 020443505 703 5010 D 5,812.00
V9905615 04/28/1999 020451830 703 5010 D 5,688.00
V9906176 05/28/1999 020459482 703 5010 D 15,388.00
Total Account 65,259.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9903460 12/28/1998 020419207 703 5010 D 1,120.00
V9904392 02/28/1999 020434497 703 5010 D 2,201.00
V9905057 03/28/1999 020443505 703 5010 D 1,184.00
Total Account 4,505.00 0.00
Total Federal Aid 129,197.35 0.00
8803-8000 8000 School District Capital Improvement
V9904388 02/22/1999 020435429 703 5110 D 40,886.00
Total Account 40,886.00 0.00
Total Other St Aid from 8000 40,886.00 0.00
Total Aid 2,702,727.47 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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