Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0487 HERINGTON
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 020418468 703 2690 D 70.00
Total Account 70.00 0.00
1000-0190 0190 Inservice Education Aid
V9906633 06/18/1999 020467768 703 5110 D 768.00
Total Account 768.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403944 703 5110 D 485.81
V9902785 11/30/1998 020413214 703 5110 D 377.45
V9904114 02/09/1999 020431490 703 5110 D 610.23
V9904681 03/08/1999 020439221 703 5110 D 348.60
V9904953 03/19/1999 020441732 703 5110 D 325.79
V9905324 04/08/1999 020447702 703 5110 D 349.91
V9905878 05/10/1999 020456266 703 5110 D 355.49
V9906777 06/23/1999 020469575 703 5110 D 280.57
V9906779 06/24/1999 020469915 703 5110 D 369.48
Total Account 3,503.33 0.00
1000-0540 0540 Innovative Program Assistance
V9901378 09/23/1998 020397144 703 5110 D 19,098.00
V9904676 03/08/1999 020438397 703 5110 D 9,549.00
V9906629 06/16/1999 020466601 703 5110 D 9,549.00
Total Account 38,196.00 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387497 703 5110 D 14,377.00
V9904675 03/08/1999 020438361 703 5110 D 7,489.00
V9906628 06/16/1999 020466566 703 5110 D 7,217.00
V9906806 06/25/1999 020469993 703 5110 D 72.00
Total Account 29,155.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377500 703 5110 D 150,000.00
V9900824 08/25/1998 020389050 703 5110 D 246,992.00
V9901379 09/23/1998 020395883 703 5110 D 277,691.00
V9901945 10/16/1998 020403020 703 5110 D 277,691.00
V9902766 11/23/1998 020411271 703 5110 D 277,691.00
V9903282 12/16/1998 020420288 703 5110 D 308,546.00
V9903867 01/25/1999 020427533 703 5110 D 278,433.00
V9904387 02/22/1999 020435381 703 5110 D 253,237.00
V9905025 03/24/1999 020444124 703 5110 D 253,237.00
V9905610 04/23/1999 020453236 703 5110 D 379,856.00
V9906481 06/10/1999 020464524 703 5110 D 364,493.00
Total Account 3,067,867.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396078 703 5110 D 110,644.00
V9903868 01/25/1999 020427728 703 5110 D 110,644.00
V9906482 06/10/1999 020464719 703 5110 D 55,137.00
Total Account 276,425.00 0.00
Total State Aid 3,415,984.33 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903284 12/16/1998 020420418 703 5110 D 15,000.00
V9903870 01/25/1999 020427929 703 5110 D 5,320.00
V9906484 06/10/1999 020464810 703 5110 D 7.00
Total Account 20,327.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403474 703 5110 D 2,496.00
Total Account 2,496.00 0.00
Total Special Revenue State Aid 22,823.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9903871 01/28/1999 020426255 703 5010 D 3,527.00
V9904392 02/28/1999 020434502 703 5010 D 5,000.00
V9905057 03/28/1999 020443510 703 5010 D 5,000.00
V9905615 04/28/1999 020451835 703 5010 D 1,473.00
Total Account 15,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
S0000058 08/25/1998 1998 Refund 5010 D -16.80
V9902203 10/27/1998 020403944 703 5010 D 1,665.37
V9902785 11/30/1998 020413214 703 5010 D 1,498.01
V9904114 02/09/1999 020431490 703 5010 D 2,479.65
V9904681 03/08/1999 020439221 703 5010 D 1,412.52
V9904953 03/19/1999 020441732 703 5010 D 1,305.62
V9905324 04/08/1999 020447702 703 5010 D 1,489.31
V9905878 05/10/1999 020456266 703 5010 D 1,407.84
V9906777 06/23/1999 020469575 703 5010 D 1,174.81
Total Account 12,433.13 -16.80
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403944 703 5010 D 1,943.28
V9902785 11/30/1998 020413214 703 5010 D 1,509.84
V9904114 02/09/1999 020431490 703 5010 D 2,440.98
V9904681 03/08/1999 020439221 703 5010 D 1,394.46
V9904953 03/19/1999 020441732 703 5010 D 1,303.20
V9905324 04/08/1999 020447702 703 5010 D 1,399.68
V9905878 05/10/1999 020456266 703 5010 D 1,422.00
V9906777 06/23/1999 020469575 703 5010 D 1,122.30
Total Account 12,535.74 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
S0000058 08/25/1998 1998 Refund 5010 D -22.40
V9902203 10/27/1998 020403944 703 5010 D 6,657.94
V9902785 11/30/1998 020413214 703 5010 D 5,290.54
V9904114 02/09/1999 020431490 703 5010 D 8,649.06
V9904681 03/08/1999 020439221 703 5010 D 5,011.89
V9904953 03/19/1999 020441732 703 5010 D 4,689.94
V9905324 04/08/1999 020447702 703 5010 D 5,012.01
V9905878 05/10/1999 020456266 703 5010 D 5,009.62
V9906777 06/23/1999 020469575 703 5010 D 3,826.18
Total Account 44,147.18 -22.40
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403944 703 5010 D 1,592.40
V9902785 11/30/1998 020413214 703 5010 D 1,237.22
V9904114 02/09/1999 020431490 703 5010 D 2,000.23
V9904681 03/08/1999 020439221 703 5010 D 1,142.67
V9904953 03/19/1999 020441732 703 5010 D 1,067.89
V9905324 04/08/1999 020447702 703 5010 D 1,146.95
V9905878 05/10/1999 020456266 703 5010 D 1,165.23
V9906777 06/23/1999 020469575 703 5010 D 919.65
Total Account 10,272.24 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9902183 10/28/1998 020403761 703 5010 D 5,000.00
V9902759 11/28/1998 020410373 703 5010 D 16,820.00
V9903460 12/28/1998 020419211 703 5010 D 2,000.00
V9903871 01/28/1999 020426255 703 5010 D 2,113.00
V9904392 02/28/1999 020434502 703 5010 D 5,000.00
V9905057 03/28/1999 020443510 703 5010 D 5,900.00
V9905615 04/28/1999 020451835 703 5010 D 7,000.00
V9906176 05/28/1999 020459485 703 5010 D 11,371.00
Total Account 55,204.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395214 703 5010 D 1,000.00
V9902183 10/28/1998 020403761 703 5010 D 1,000.00
S0000393 05/06/1999 1998 Refund 5010 D -139.00
V9906176 05/28/1999 020459485 703 5010 D 441.00
Total Account 2,441.00 -139.00
Total Federal Aid 152,033.29 -178.20
Total Aid 3,590,840.62 -178.20
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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