Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0482 DIGHTON
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 020428207 703 5110 D 3,113.00
Total Account 3,113.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400073 703 5110 D 332.94
V9902540 11/12/1998 020409164 703 5110 D 240.12
V9903317 12/18/1998 020418369 703 5110 D 46.08
V9903640 01/08/1999 020423403 703 5110 D 179.72
V9904114 02/09/1999 020431487 703 5110 D 227.83
V9904681 03/08/1999 020439217 703 5110 D 192.32
V9905324 04/08/1999 020447699 703 5110 D 215.50
V9905878 05/10/1999 020456262 703 5110 D 190.21
V9906486 06/10/1999 020465012 703 5110 D 148.36
V9906779 06/24/1999 020469911 703 5110 D 209.04
Total Account 1,982.12 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020468046 703 5110 D 266.00
Total Account 266.00 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387496 703 5110 D 5,834.00
V9904675 03/08/1999 020438360 703 5110 D 2,916.00
V9906628 06/16/1999 020466565 703 5110 D 2,917.00
Total Account 11,667.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377497 703 5110 D 35,178.00
V9900169 07/23/1998 020382825 703 5110 D 74,660.00
V9900824 08/25/1998 020389046 703 5110 D 139,788.00
V9901379 09/23/1998 020395879 703 5110 D 156,480.00
V9901945 10/16/1998 020403016 703 5110 D 156,480.00
V9902766 11/23/1998 020411267 703 5110 D 156,480.00
V9903282 12/16/1998 020420284 703 5110 D 173,867.00
V9903867 01/25/1999 020427529 703 5110 D 150,759.00
V9904387 02/22/1999 020435377 703 5110 D 137,358.00
V9905025 03/24/1999 020444120 703 5110 D 137,358.00
V9905610 04/23/1999 020453232 703 5110 D 206,038.00
V9906481 06/10/1999 020464520 703 5110 D 208,757.00
Total Account 1,733,203.00 0.00
Total State Aid 1,750,231.12 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403190 703 5110 D 17,218.00
V9906484 06/10/1999 020464808 703 5110 D 14.00
Total Account 17,232.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403470 703 5110 D 1,408.00
Total Account 1,408.00 0.00
Total Special Revenue State Aid 18,640.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9902183 10/28/1998 020403757 703 5010 D 10,000.00
S0000191 11/24/1998 1997 Refund 5010 D -4,004.47
F0000191 11/30/1998 1997 Refund 5010 D 4,004.47
F0000191 11/30/1998 1998 Refund 5010 D -4,004.47
V9903871 01/28/1999 020426251 703 5010 D 2,684.00
V9903871 01/28/1999 020426251 703 5010 D 7,000.00
V9904392 02/28/1999 020434498 703 5010 D 540.00
V9905057 03/28/1999 020443506 703 5010 D 6,034.00
V9905615 04/28/1999 020451831 703 5010 D 5,742.00
Total Account 32,000.00 -4,004.47
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400073 703 5010 D 340.88
V9902540 11/12/1998 020409164 703 5010 D 229.30
V9903317 12/18/1998 020418369 703 5010 D 187.74
V9903640 01/08/1999 020423403 703 5010 D 159.54
V9904114 02/09/1999 020431487 703 5010 D 198.69
V9904681 03/08/1999 020439217 703 5010 D 196.70
V9905324 04/08/1999 020447699 703 5010 D 244.54
V9905878 05/10/1999 020456262 703 5010 D 213.68
V9906486 06/10/1999 020465012 703 5010 D 148.70
Total Account 1,919.77 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400073 703 5010 D 1,331.82
V9902540 11/12/1998 020409164 703 5010 D 960.48
V9903317 12/18/1998 020418369 703 5010 D 184.32
V9903640 01/08/1999 020423403 703 5010 D 718.92
V9904114 02/09/1999 020431487 703 5010 D 911.34
V9904681 03/08/1999 020439217 703 5010 D 769.32
V9905324 04/08/1999 020447699 703 5010 D 862.02
V9905878 05/10/1999 020456262 703 5010 D 760.86
V9906486 06/10/1999 020465012 703 5010 D 593.46
Total Account 7,092.54 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400073 703 5010 D 3,633.49
V9902540 11/12/1998 020409164 703 5010 D 2,639.97
V9903317 12/18/1998 020418369 703 5010 D 312.47
V9903640 01/08/1999 020423403 703 5010 D 2,119.63
V9904114 02/09/1999 020431487 703 5010 D 2,686.79
V9904681 03/08/1999 020439217 703 5010 D 2,356.20
V9905324 04/08/1999 020447699 703 5010 D 2,674.13
V9905878 05/10/1999 020456262 703 5010 D 2,428.23
V9906486 06/10/1999 020465012 703 5010 D 1,843.91
Total Account 20,694.82 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400073 703 5010 D 1,091.34
V9902540 11/12/1998 020409164 703 5010 D 787.05
V9903317 12/18/1998 020418369 703 5010 D 151.03
V9903640 01/08/1999 020423403 703 5010 D 589.11
V9904114 02/09/1999 020431487 703 5010 D 746.78
V9904681 03/08/1999 020439217 703 5010 D 630.40
V9905324 04/08/1999 020447699 703 5010 D 706.36
V9905878 05/10/1999 020456262 703 5010 D 623.48
V9906486 06/10/1999 020465012 703 5010 D 486.30
Total Account 5,811.85 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
S0000024 07/28/1998 1997 Refund 5010 D -57.00
V9900904 08/28/1998 020388572 703 5010 D 4,300.00
V9901398 09/28/1998 020395210 703 5010 D 2,523.00
V9902183 10/28/1998 020403757 703 5010 D 4,451.00
V9902759 11/28/1998 020410370 703 5010 D 4,020.00
V9903460 12/28/1998 020419208 703 5010 D 4,102.00
V9903871 01/28/1999 020426251 703 5010 D 5,602.00
V9904392 02/28/1999 020434498 703 5010 D 1,314.00
V9905057 03/28/1999 020443506 703 5010 D 2,490.00
V9905615 04/28/1999 020451831 703 5010 D 4,701.00
Total Account 33,503.00 -57.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395210 703 5010 D 2,870.00
Total Account 2,870.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395210 703 5010 D 1,426.00
Total Account 1,426.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395210 703 5010 D 1,609.00
Total Account 1,609.00 0.00
Total Federal Aid 106,926.98 -4,061.47
Total Aid 1,875,798.10 -4,061.47
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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