Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0499 GALENA
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 020428222 703 5110 D 2,961.00
V9906633 06/18/1999 020467779 703 5110 D 7,620.00
Total Account 10,581.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400079 703 5110 D 614.20
V9902540 11/12/1998 020409175 703 5110 D 391.67
V9903155 12/10/1998 020415604 703 5110 D 389.38
V9903640 01/08/1999 020423412 703 5110 D 327.28
V9904391 02/22/1999 020434226 703 5110 D 395.54
V9904953 03/19/1999 020441737 703 5110 D 356.93
V9905612 04/23/1999 020451319 703 5110 D 333.44
V9905878 05/10/1999 020456272 703 5110 D 438.61
V9906486 06/10/1999 020465026 703 5110 D 360.49
V9906779 06/24/1999 020469927 703 5110 D 425.32
Total Account 4,032.86 0.00
1000-0630 0630 Deaf Blind Aid
V9903448 12/23/1998 020419444 703 5110 D 2,270.00
Total Account 2,270.00 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020468060 703 5110 D 9,231.00
Total Account 9,231.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377509 703 5110 D 225,000.00
V9900169 07/23/1998 020382833 703 5110 D 250,000.00
V9900824 08/25/1998 020389062 703 5110 D 332,945.00
V9901379 09/23/1998 020395895 703 5110 D 368,105.00
V9901945 10/16/1998 020403032 703 5110 D 368,105.00
V9902766 11/23/1998 020411283 703 5110 D 368,105.00
V9903282 12/16/1998 020420300 703 5110 D 409,005.00
V9903867 01/25/1999 020427545 703 5110 D 319,874.00
V9904387 02/22/1999 020435393 703 5110 D 291,441.00
V9905025 03/24/1999 020444136 703 5110 D 291,441.00
V9905610 04/23/1999 020453248 703 5110 D 477,524.00
V9906481 06/10/1999 020464536 703 5110 D 455,957.00
Total Account 4,157,502.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396087 703 5110 D 57,234.00
V9903868 01/25/1999 020427737 703 5110 D 57,234.00
V9906482 06/10/1999 020464728 703 5110 D 28,617.00
Total Account 143,085.00 0.00
Total State Aid 4,326,701.86 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411423 703 5110 D 23,364.00
V9906484 06/10/1999 020464814 703 5110 D 23.00
Total Account 23,387.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403486 703 5110 D 2,816.00
Total Account 2,816.00 0.00
Total Special Revenue State Aid 26,203.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400079 703 5010 D 6,410.05
V9902203 10/27/1998 020403955 703 5010 D 1,262.53
V9902540 11/12/1998 020409175 703 5010 D 4,717.25
V9903155 12/10/1998 020415604 703 5010 D 4,686.84
V9903640 01/08/1999 020423412 703 5010 D 3,776.44
V9904391 02/22/1999 020434226 703 5010 D 4,671.68
V9904953 03/19/1999 020441737 703 5010 D 4,456.21
V9905612 04/23/1999 020451319 703 5010 D 4,118.39
V9905878 05/10/1999 020456272 703 5010 D 5,379.93
V9906486 06/10/1999 020465026 703 5010 D 4,552.34
Total Account 44,031.66 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400079 703 5010 D 2,729.80
V9902540 11/12/1998 020409175 703 5010 D 1,740.80
V9903155 12/10/1998 020415604 703 5010 D 1,730.60
V9903640 01/08/1999 020423412 703 5010 D 1,454.60
V9904391 02/22/1999 020434226 703 5010 D 1,758.00
V9904953 03/19/1999 020441737 703 5010 D 1,586.40
V9905612 04/23/1999 020451319 703 5010 D 1,482.00
V9905878 05/10/1999 020456272 703 5010 D 1,949.40
V9906486 06/10/1999 020465026 703 5010 D 1,602.20
Total Account 16,033.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400079 703 5010 D 16,202.77
V9902540 11/12/1998 020409175 703 5010 D 10,269.55
V9903155 12/10/1998 020415604 703 5010 D 10,381.29
V9903640 01/08/1999 020423412 703 5010 D 8,731.82
V9904391 02/22/1999 020434226 703 5010 D 10,461.82
V9904953 03/19/1999 020441737 703 5010 D 9,350.20
V9905612 04/23/1999 020451319 703 5010 D 8,938.76
V9905878 05/10/1999 020456272 703 5010 D 11,763.49
V9906486 06/10/1999 020465026 703 5010 D 9,810.40
Total Account 95,910.10 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400079 703 5010 D 2,013.22
V9902540 11/12/1998 020409175 703 5010 D 1,283.83
V9903155 12/10/1998 020415604 703 5010 D 1,276.30
V9903640 01/08/1999 020423412 703 5010 D 1,072.76
V9904391 02/22/1999 020434226 703 5010 D 1,296.51
V9904953 03/19/1999 020441737 703 5010 D 1,169.96
V9905612 04/23/1999 020451319 703 5010 D 1,092.97
V9905878 05/10/1999 020456272 703 5010 D 1,437.67
V9906486 06/10/1999 020465026 703 5010 D 1,181.62
Total Account 11,824.84 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388583 703 5010 D 2,696.00
V9901398 09/28/1998 020395226 703 5010 D 19,500.00
V9902183 10/28/1998 020403772 703 5010 D 28,000.00
V9902759 11/28/1998 020410384 703 5010 D 20,000.00
V9903460 12/28/1998 020419222 703 5010 D 16,500.00
V9903871 01/28/1999 020426265 703 5010 D 17,000.00
V9904392 02/28/1999 020434512 703 5010 D 22,000.00
V9905057 03/28/1999 020443521 703 5010 D 36,000.00
V9905615 04/28/1999 020451846 703 5010 D 35,000.00
V9906176 05/28/1999 020459494 703 5010 D 55,208.00
Total Account 251,904.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395226 703 5010 D 6,546.00
Total Account 6,546.00 0.00
3592-3070 3070 4282 Charter Sch-Flo-thru CFDA 84.282
V9903871 01/28/1999 020426265 703 5010 D 20,000.00
V9905057 03/28/1999 020443521 703 5010 D 5,000.00
V9905615 04/28/1999 020451846 703 5010 D 5,000.00
V9906176 05/28/1999 020459494 703 5010 D 50,000.00
Total Account 80,000.00 0.00
Total Federal Aid 506,250.40 0.00
8803-8000 8000 School District Capital Improvement
V9900825 08/25/1998 020388426 703 5110 D 91,717.00
V9904388 02/22/1999 020435430 703 5110 D 40,517.00
Total Account 132,234.00 0.00
Total Other St Aid from 8000 132,234.00 0.00
Total Aid 4,991,389.26 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.
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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