Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0492 FLINTHILLS
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 020418469 703 2690 D 50.00
Total Account 50.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428215 703 5110 D 3,221.00
V9906633 06/18/1999 020467773 703 5110 D 931.00
Total Account 4,152.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403949 703 5110 D 446.39
V9902785 11/30/1998 020413217 703 5110 D 266.79
V9903155 12/10/1998 020415598 703 5110 D 236.83
V9903640 01/08/1999 020423407 703 5110 D 180.12
V9904391 02/22/1999 020434222 703 5110 D 264.23
V9904681 03/08/1999 020439224 703 5110 D 254.06
V9905324 04/08/1999 020447705 703 5110 D 228.73
V9905878 05/10/1999 020456269 703 5110 D 267.20
V9906486 06/10/1999 020465020 703 5110 D 233.50
V9906779 06/24/1999 020469920 703 5110 D 280.35
Total Account 2,658.20 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020468053 703 5110 D 25,698.00
Total Account 25,698.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377505 703 5110 D 150,000.00
V9900169 07/23/1998 020382828 703 5110 D 150,000.00
V9900824 08/25/1998 020389055 703 5110 D 138,691.00
V9901379 09/23/1998 020395888 703 5110 D 164,522.00
V9901945 10/16/1998 020403025 703 5110 D 164,522.00
V9902766 11/23/1998 020411276 703 5110 D 164,522.00
V9903282 12/16/1998 020420293 703 5110 D 182,803.00
V9903867 01/25/1999 020427538 703 5110 D 128,334.00
V9904387 02/22/1999 020435386 703 5110 D 116,926.00
V9905025 03/24/1999 020444129 703 5110 D 116,927.00
V9905610 04/23/1999 020453241 703 5110 D 175,390.00
V9906481 06/10/1999 020464529 703 5110 D 249,295.00
Total Account 1,901,932.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396083 703 5110 D 6,092.00
V9903868 01/25/1999 020427733 703 5110 D 6,092.00
V9906482 06/10/1999 020464724 703 5110 D 2,698.00
Total Account 14,882.00 0.00
Total State Aid 1,949,372.20 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403194 703 5110 D 4,286.00
V9902768 11/23/1998 020411419 703 5110 D 4,286.00
V9903284 12/16/1998 020420420 703 5110 D 4,286.00
V9903870 01/25/1999 020427933 703 5110 D 4,286.00
Total Account 17,144.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403479 703 5110 D 1,664.00
Total Account 1,664.00 0.00
2723-2060 M150 Certificate Fee
V9905356 04/09/1999 008294634 703 2690 D 65.00
Total Account 65.00 0.00
Total Special Revenue State Aid 18,873.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403949 703 5010 D 1,785.60
V9902785 11/30/1998 020413217 703 5010 D 1,067.22
V9903155 12/10/1998 020415598 703 5010 D 947.34
V9903640 01/08/1999 020423407 703 5010 D 720.54
V9904391 02/22/1999 020434222 703 5010 D 1,056.96
V9904681 03/08/1999 020439224 703 5010 D 1,016.28
V9905324 04/08/1999 020447705 703 5010 D 914.94
V9905878 05/10/1999 020456269 703 5010 D 1,068.84
V9906486 06/10/1999 020465020 703 5010 D 934.02
Total Account 9,511.74 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403949 703 5010 D 3,226.88
V9902785 11/30/1998 020413217 703 5010 D 1,882.01
V9903155 12/10/1998 020415598 703 5010 D 1,652.38
V9903640 01/08/1999 020423407 703 5010 D 1,270.19
V9904391 02/22/1999 020434222 703 5010 D 1,792.13
V9904681 03/08/1999 020439224 703 5010 D 1,648.71
V9905324 04/08/1999 020447705 703 5010 D 1,582.60
V9905878 05/10/1999 020456269 703 5010 D 1,819.51
V9906486 06/10/1999 020465020 703 5010 D 1,590.23
Total Account 16,464.64 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403949 703 5010 D 1,463.19
V9902785 11/30/1998 020413217 703 5010 D 874.52
V9903155 12/10/1998 020415598 703 5010 D 776.29
V9903640 01/08/1999 020423407 703 5010 D 590.43
V9904391 02/22/1999 020434222 703 5010 D 866.11
V9904681 03/08/1999 020439224 703 5010 D 832.78
V9905324 04/08/1999 020447705 703 5010 D 749.74
V9905878 05/10/1999 020456269 703 5010 D 875.85
V9906486 06/10/1999 020465020 703 5010 D 765.37
Total Account 7,794.28 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388578 703 5010 D 3,515.00
V9901398 09/28/1998 020395219 703 5010 D 3,141.00
V9902183 10/28/1998 020403766 703 5010 D 3,328.00
V9902759 11/28/1998 020410378 703 5010 D 3,515.00
V9903460 12/28/1998 020419216 703 5010 D 4,076.00
V9903871 01/28/1999 020426260 703 5010 D 3,515.00
V9904392 02/28/1999 020434507 703 5010 D 3,515.00
V9905057 03/28/1999 020443515 703 5010 D 3,515.00
V9905615 04/28/1999 020451840 703 5010 D 1,603.00
Total Account 29,723.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9905615 04/28/1999 020451840 703 5010 D 2,598.00
Total Account 2,598.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9905615 04/28/1999 020451840 703 5010 D 1,463.00
Total Account 1,463.00 0.00
Total Federal Aid 67,554.66 0.00
Total Aid 2,035,799.86 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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