Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0496 PAWNEE HEIGHTS
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 020428219 703 5110 D 1,161.00
Total Account 1,161.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403952 703 5110 D 175.45
V9903155 12/10/1998 020415601 703 5110 D 141.92
V9903317 12/18/1998 020418372 703 5110 D 116.00
V9903846 01/22/1999 020427249 703 5110 D 117.99
V9904391 02/22/1999 020434225 703 5110 D 128.37
V9905324 04/08/1999 020447707 703 5110 D 124.42
V9905612 04/23/1999 020451318 703 5110 D 105.97
V9906194 05/24/1999 020459635 703 5110 D 128.33
V9906486 06/10/1999 020465023 703 5110 D 107.36
V9906779 06/24/1999 020469924 703 5110 D 135.09
Total Account 1,280.90 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020468057 703 5110 D 2,923.00
Total Account 2,923.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377507 703 5110 D 90,000.00
V9900169 07/23/1998 020382832 703 5110 D 80,000.00
V9900824 08/25/1998 020389059 703 5110 D 89,514.00
V9901379 09/23/1998 020395892 703 5110 D 104,151.00
V9901945 10/16/1998 020403029 703 5110 D 104,151.00
V9902766 11/23/1998 020411280 703 5110 D 104,151.00
V9903282 12/16/1998 020420297 703 5110 D 115,723.00
V9903867 01/25/1999 020427542 703 5110 D 83,646.00
V9904387 02/22/1999 020435390 703 5110 D 76,211.00
V9905025 03/24/1999 020444133 703 5110 D 76,211.00
V9905610 04/23/1999 020453245 703 5110 D 110,039.00
V9906481 06/10/1999 020464533 703 5110 D 95,496.00
Total Account 1,129,293.00 0.00
Total State Aid 1,134,657.90 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403197 703 5110 D 14,664.00
V9906484 06/10/1999 020464812 703 5110 D 14.00
Total Account 14,678.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403483 703 5110 D 1,088.00
Total Account 1,088.00 0.00
Total Special Revenue State Aid 15,766.00 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V9904166 02/11/1999 020431872 703 2320 D 25.00
M9904166 02/16/1999 020431872 703 2320 D -25.00
Total Account 0.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9902183 10/28/1998 020403770 703 5010 D 7,000.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9900009 07/13/1998 020379755 703 5010 D 84.89
V9902203 10/27/1998 020403952 703 5010 D 173.93
V9903155 12/10/1998 020415601 703 5010 D 97.27
V9903317 12/18/1998 020418372 703 5010 D 66.15
V9903846 01/22/1999 020427249 703 5010 D 140.42
V9904391 02/22/1999 020434225 703 5010 D 71.17
V9905324 04/08/1999 020447707 703 5010 D 85.54
V9905612 04/23/1999 020451318 703 5010 D 74.40
V9906194 05/24/1999 020459635 703 5010 D 86.22
V9906486 06/10/1999 020465023 703 5010 D 89.18
Total Account 969.17 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9900009 07/13/1998 020379755 703 5010 D 379.80
V9902203 10/27/1998 020403952 703 5010 D 701.82
V9903155 12/10/1998 020415601 703 5010 D 567.72
V9903317 12/18/1998 020418372 703 5010 D 464.04
V9903846 01/22/1999 020427249 703 5010 D 471.96
V9904391 02/22/1999 020434225 703 5010 D 513.54
V9905324 04/08/1999 020447707 703 5010 D 497.70
V9905612 04/23/1999 020451318 703 5010 D 423.90
V9906194 05/24/1999 020459635 703 5010 D 513.36
V9906486 06/10/1999 020465023 703 5010 D 429.48
Total Account 4,963.32 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9900009 07/13/1998 020379755 703 5010 D 713.22
V9902203 10/27/1998 020403952 703 5010 D 1,834.55
V9903155 12/10/1998 020415601 703 5010 D 1,593.45
V9903317 12/18/1998 020418372 703 5010 D 1,362.13
V9903846 01/22/1999 020427249 703 5010 D 1,350.60
V9904391 02/22/1999 020434225 703 5010 D 1,473.74
V9905324 04/08/1999 020447707 703 5010 D 1,464.13
V9905612 04/23/1999 020451318 703 5010 D 1,248.83
V9906194 05/24/1999 020459635 703 5010 D 1,468.94
V9906486 06/10/1999 020465023 703 5010 D 1,270.07
Total Account 13,779.66 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9900009 07/13/1998 020379755 703 5010 D 316.50
V9902203 10/27/1998 020403952 703 5010 D 575.09
V9903155 12/10/1998 020415601 703 5010 D 465.20
V9903317 12/18/1998 020418372 703 5010 D 380.24
V9903846 01/22/1999 020427249 703 5010 D 386.74
V9904391 02/22/1999 020434225 703 5010 D 420.80
V9905324 04/08/1999 020447707 703 5010 D 407.82
V9905612 04/23/1999 020451318 703 5010 D 347.36
V9906194 05/24/1999 020459635 703 5010 D 420.66
V9906486 06/10/1999 020465023 703 5010 D 351.92
Total Account 4,072.33 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395223 703 5010 D 6,616.00
Total Account 6,616.00 0.00
Total Federal Aid 37,400.48 0.00
Total Aid 1,187,824.38 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
Back to the CPA State Funding Reports Page