Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0501 TOPEKA PUBLIC SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0000 0000 0320 General Revenue Food Refunds
S0000182 11/19/1998 Refund 602 6290 D 344.69
Total Account 0.00 344.69
1000-0053 F120 Planning, Research and Evaluation
V9903720 01/14/1999 007972127 703 2591 A 96.00
V9903720 01/14/1999 007972127 703 3690 A 15.00
Total Account 111.00 0.00
1000-0053 F128 Second grade diagnostic reading test
V9903367 12/21/1998 020418473 703 2690 D 2,128.00
Total Account 2,128.00 0.00
1000-0053 J135 GF- School Finance
V9900299 07/29/1998 007372585 703 2790 A 111.00
V9905092 03/26/1999 020443575 703 2591 A 68.57
V9905092 03/26/1999 020443575 703 3690 A 15.00
Total Account 194.57 0.00
1000-0053 S300 General Fund - School Improvement & Accreditation
V9905092 03/26/1999 020443575 703 2591 A 137.15
V9905092 03/26/1999 020443575 703 3690 A 30.00
Total Account 167.15 0.00
1000-0053 T410 General Fund - 504 Training
V9905586 04/22/1999 008335697 703 2591 A 96.00
V9905586 04/22/1999 008335697 703 3690 A 7.50
Total Account 103.50 0.00
1000-0053 W700 Carl Perkins - State match
V9900299 07/29/1998 007372585 703 2790 A 7.50
V9901329 09/21/1998 007562326 703 2591 A 31.50
V9903720 01/14/1999 007972127 703 2591 A 48.00
V9903720 01/14/1999 007972127 703 3690 A 7.50
V9903731 01/14/1999 007972138 703 2591 A 96.00
V9903731 01/14/1999 007972138 703 3690 A 15.00
Total Account 205.50 0.00
1000-0053 W702 Sex Equity - Carl Perkins - State match
V9900892 08/26/1998 007481547 703 2690 A 250.00
Total Account 250.00 0.00
1000-0053 W704 Voc Education Student Organizations - State match
V9900299 07/29/1998 007372585 703 2790 A 55.50
Total Account 55.50 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428224 703 5110 D 87,709.00
V9906633 06/18/1999 020467781 703 5110 D 72,966.00
Total Account 160,675.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V9903151 12/10/1998 020414784 703 5110 D 121,483.00
V9906601 06/15/1999 020465934 703 5110 D 67,517.00
V9906601 06/15/1999 020465934 703 5110 D 198,907.00
Total Account 387,907.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403956 703 5110 D 7,664.30
V9902785 11/30/1998 020413220 703 5110 D 7,929.81
V9903155 12/10/1998 020415606 703 5110 D 4,256.77
V9903640 01/08/1999 020423413 703 5110 D 2,080.20
V9903846 01/22/1999 020427251 703 5110 D 6,239.28
V9904114 02/09/1999 020431496 703 5110 D 6,700.85
V9904953 03/19/1999 020441739 703 5110 D 6,236.36
V9905612 04/23/1999 020451320 703 5110 D 6,236.77
V9906194 05/24/1999 020459637 703 5110 D 8,019.93
V9906777 06/23/1999 020469579 703 5110 D 6,556.40
V9906779 06/24/1999 020469929 703 5110 D 7,300.30
Total Account 69,220.97 0.00
1000-0540 0540 Innovative Program Assistance
V9901378 09/23/1998 020397145 703 5110 D 3,500.00
V9904676 03/08/1999 020438398 703 5110 D 1,607.00
V9906629 06/16/1999 020466602 703 5110 D 1,750.00
Total Account 6,857.00 0.00
1000-0630 0630 Deaf Blind Aid
V9904314 02/18/1999 020433521 703 5110 A 892.44
V9905180 04/01/1999 020445410 703 5110 A 26.00
Total Account 918.44 0.00
1000-0650 0650 Structured Mentoring Program Grants
V9902100 10/21/1998 020401798 703 5110 D 21,976.00
V9904677 03/08/1999 020438418 703 5110 D 10,987.00
V9906630 06/16/1999 020466623 703 5110 D 10,988.00
Total Account 43,951.00 0.00
1000-0700 0700 Special Education Services Aid
V9900826 08/25/1998 020388432 703 5110 D 29,830.00
V9901787 10/08/1998 020399190 703 5110 D 2,036,100.00
V9903130 12/09/1998 020415375 703 5110 D 2,202,300.00
V9904726 03/09/1999 020439450 703 5110 D 1,191,126.00
V9905322 04/08/1999 020447542 703 5110 D 1,437,694.00
V9906645 06/18/1999 020468062 703 5110 D 1,311,845.00
V9906645 06/18/1999 020468062 703 5110 D 1,476,146.00
V9906645 06/18/1999 020468062 703 5110 D 9,191.00
V9906869 06/30/1999 020472555 703 5110 D 4,161.00
Total Account 9,698,393.00 0.00
1000-0720 0720 Post-Secondary Aid for Vocational Education
V9901743 10/07/1998 007632732 703 5110 A 162,411.00
V9902217 10/28/1998 007717584 703 5110 A 1,261,570.00
V9904423 02/23/1999 008139649 703 5110 A 748,178.00
V9906771 06/23/1999 008585915 703 5110 A 225,347.00
F9906771 06/25/1999 N/A 703 5110 A -225,347.00
Total Account 2,172,159.00 0.00
1000-0760 0760 Adult Basic Education Aid
V9900166 07/22/1998 020381653 703 5110 D 13,102.00
V9903533 12/31/1998 020420680 703 5110 D 13,101.00
Total Account 26,203.00 0.00
1000-0780 0780 Parent Education Program
V9904053 02/05/1999 020430259 703 5110 D 238,560.00
Total Account 238,560.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377511 703 5110 D 1,800,000.00
V9900169 07/23/1998 020382835 703 5110 D 800,000.00
V9900824 08/25/1998 020389064 703 5110 D 3,518,035.00
V9901379 09/23/1998 020395897 703 5110 D 4,191,393.00
V9901945 10/16/1998 020403034 703 5110 D 4,191,393.00
V9902766 11/23/1998 020411285 703 5110 D 4,191,393.00
V9903282 12/16/1998 020420302 703 5110 D 4,657,103.00
V9903867 01/25/1999 020427547 703 5110 D 4,153,995.00
V9904387 02/22/1999 020435395 703 5110 D 3,690,933.00
V9904861 03/17/1999 020443855 703 5110 D 331.00
V9905025 03/24/1999 020444138 703 5110 D 3,690,851.00
V9905610 04/23/1999 020453250 703 5110 D 5,516,487.00
V9906481 06/10/1999 020464538 703 5110 D 5,507,948.00
Total Account 45,909,862.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396089 703 5110 D 1,347,952.00
V9903868 01/25/1999 020427739 703 5110 D 1,344,527.00
V9906482 06/10/1999 020464730 703 5110 D 643,815.00
Total Account 3,336,294.00 0.00
Total State Aid 62,054,215.63 344.69
2230-2010 R298 School Food Service Conference Fee Fund
V9901494 09/28/1998 020396815 703 2690 D 45.42
Total Account 45.42 0.00
2230-2010 S397 Effective Schools Conference Fee Fund
V9905722 05/03/1999 020454380 703 3200 A 20.00
Total Account 20.00 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411425 703 5110 D 197,956.00
Total Account 197,956.00 0.00
2295-2270 2270 SBSF - Technology Grants AVTS
V9901285 09/16/1998 007543434 703 5110 A 80,000.00
Total Account 80,000.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403488 703 5110 D 19,328.00
V9906705 06/21/1999 020468110 703 5110 D 640.00
Total Account 19,968.00 0.00
2538-2030 S348 State Safety
V9904127 02/10/1999 008069541 703 2910 83.00
Total Account 83.00 0.00
2538-2030 V605 State Safety
V9900299 07/29/1998 007372585 703 2790 A 111.00
Total Account 111.00 0.00
2636-2129 2129 EDIF - Vocational Education Capital Outlay Aid
V9901283 09/16/1998 007543419 703 5110 A 201,207.00
V9903148 12/10/1998 007874050 703 5110 A 198,793.00
Total Account 400,000.00 0.00
2636-2149 2149 EDIF - Post Secondary Aid for Vocational Education
V9905625 04/26/1999 020452149 703 5110 A 272,049.00
F9906771 06/25/1999 N/A 703 5110 A 225,347.00
Total Account 497,396.00 0.00
2636-2159 2159 EDIF - Technology Innovation/Intern Program
V9901733 10/06/1998 007632730 703 5110 A 3,071.00
V9905205 04/02/1999 020445680 703 5110 A 1,754.00
V9906729 06/22/1999 020468893 703 5110 A 1,206.00
Total Account 6,031.00 0.00
2723-2060 M150 Certificate Fee
V9905356 04/09/1999 020447240 703 2690 D 65.00
Total Account 65.00 0.00
Total Special Revenue State Aid 1,201,675.42 0.00
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V9905552 04/21/1999 008335670 703 2591 A 111.00
Total Account 111.00 0.00
3132-3140 9930 Q179 Title VI - Agency Professional Development (Owen)
V9903746 01/15/1999 007981052 703 2690 A 3,780.00
Total Account 3,780.00 0.00
3228-3010 3010 1000 ABE Flo-Thru CFDA 84.002
V9903460 12/28/1998 020419224 703 5010 D 56,197.00
Total Account 56,197.00 0.00
3228-3010 3010 5000 ABE Flo-Thru Disc CFDA 84.002
V9903460 12/28/1998 020419224 703 5010 D 2,155.00
V9904392 02/28/1999 020434514 703 5010 D 225.00
V9905057 03/28/1999 020443523 703 5010 D 1,529.00
V9905615 04/28/1999 020451848 703 5010 D 741.00
V9906176 05/28/1999 020459496 703 5010 D 875.00
V9906733 06/28/1999 020468202 703 5010 D 1,668.00
Total Account 7,193.00 0.00
3228-3010 V603 Adult Basic Education - Staff Development CFDA 84.002
V9905424 04/14/1999 020450564 703 2690 A 1,800.00
Total Account 1,800.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V9900363 07/31/1998 020383697 703 5010 D 45,575.65
V9901053 09/03/1998 020390861 703 5010 D 35,248.64
V9901191 09/10/1998 020391893 703 5010 D 13,779.84
Total Account 94,604.13 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V9900363 07/31/1998 020383697 703 5010 D 6,201.75
V9901053 09/03/1998 020390861 703 5010 D 4,551.95
V9901191 09/10/1998 020391893 703 5010 D 1,011.01
Total Account 11,764.71 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V9900363 07/31/1998 020383697 703 5010 D 544.41
V9901053 09/03/1998 020390861 703 5010 D 431.82
V9901191 09/10/1998 020391893 703 5010 D 116.71
Total Account 1,092.94 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V9900299 07/29/1998 007372585 703 2790 A 111.00
V9901329 09/21/1998 007562326 703 2591 A 1,119.00
V9905092 03/26/1999 020443575 703 2591 A 205.71
V9905092 03/26/1999 020443575 703 3690 A 45.00
Total Account 1,480.71 0.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
S0000251 01/21/1999 1998 Refund 5010 D -53.00
V9906733 06/28/1999 020468202 703 5010 D 15,000.00
Total Account 15,000.00 -53.00
3233-3040 3040 9956 T I ES Fam Literacy CFDA 84.213
V9900207 07/28/1998 020381765 703 5010 D 8,081.00
V9900904 08/28/1998 020388585 703 5010 D 2,483.00
V9902183 10/28/1998 020403774 703 5010 D 2,059.00
V9902759 11/28/1998 020410385 703 5010 D 73,244.00
V9903460 12/28/1998 020419224 703 5010 D 3,963.00
S0000251 01/21/1999 1997 Refund 5010 D -186.68
V9903871 01/28/1999 020426267 703 5010 D 3,552.00
V9904392 02/28/1999 020434514 703 5010 D 4,206.00
V9905057 03/28/1999 020443523 703 5010 D 3,342.00
V9905615 04/28/1999 020451848 703 5010 D 7,144.00
V9906176 05/28/1999 020459496 703 5010 D 3,260.00
V9906733 06/28/1999 020468202 703 5010 D 7,997.00
S0000477 06/30/1999 1998 Refund 5010 D -413.83
Total Account 119,331.00 -600.51
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9905615 04/28/1999 020451848 703 5010 D 31,240.00
V9906176 05/28/1999 020459496 703 5010 D 5,544.00
V9906733 06/28/1999 020468202 703 5010 D 22,574.00
Total Account 59,358.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9903871 01/28/1999 020426267 703 5010 D 420,809.00
V9904392 02/28/1999 020434514 703 5010 D 88,036.00
V9905057 03/28/1999 020443523 703 5010 D 116,425.00
V9905615 04/28/1999 020451848 703 5010 D 9,777.00
V9906176 05/28/1999 020459496 703 5010 D 173,259.00
V9906733 06/28/1999 020468202 703 5010 D 205,014.00
Total Account 1,013,320.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9903460 12/28/1998 020419224 703 5010 D 6,967.00
V9903871 01/28/1999 020426267 703 5010 D 4,407.00
V9904392 02/28/1999 020434514 703 5010 D 1,843.00
V9905057 03/28/1999 020443523 703 5010 D 8,733.00
V9905615 04/28/1999 020451848 703 5010 D 14,450.00
V9905615 04/28/1999 020451848 703 5010 D 10,122.00
V9906176 05/28/1999 020459496 703 5010 D 1,991.00
V9906176 05/28/1999 020459496 703 5010 D 848.00
V9906733 06/28/1999 020468202 703 5010 D 2,332.00
V9906733 06/28/1999 020468202 703 5010 D 4,940.00
Total Account 56,633.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9901458 09/28/1998 020396800 703 5010 A 7,000.00
V9902759 11/28/1998 020410385 703 5010 D 1,773.00
V9903871 01/28/1999 020426267 703 5010 D 1,841.00
V9904392 02/28/1999 020434514 703 5010 D 252.00
V9905057 03/28/1999 020443523 703 5010 D 2.00
V9905615 04/28/1999 020451848 703 5010 D 2,394.00
V9906176 05/28/1999 020459496 703 5010 D 814.00
V9906733 06/28/1999 020468202 703 5010 D 14.79
V9906733 06/28/1999 020468202 703 5010 D 16,909.21
Total Account 31,000.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9902183 10/28/1998 020403774 703 5010 D 4,441.00
V9902183 10/28/1998 020403774 703 5010 D 2,878.00
S0000182 11/19/1998 1997 Refund 5010 D -5,625.72
V9902759 11/28/1998 020410385 703 5010 D 4,377.00
V9902759 11/28/1998 020410385 703 5010 D 2,881.00
V9903460 12/28/1998 020419224 703 5010 D 6,179.00
V9903460 12/28/1998 020419224 703 5010 D 583.00
S0000251 01/21/1999 1998 Refund 5010 D -720.54
V9903871 01/28/1999 020426267 703 5010 D 4,210.00
V9904392 02/28/1999 020434514 703 5010 D 5,056.00
V9904392 02/28/1999 020434514 703 5010 D 2,946.00
V9905057 03/28/1999 020443523 703 5010 D 6,117.00
V9905057 03/28/1999 020443523 703 5010 D 560.00
V9905615 04/28/1999 020451848 703 5010 D 8,788.00
V9905615 04/28/1999 020451848 703 5010 D 6,877.00
V9906176 05/28/1999 020459496 703 5010 D 4,898.00
V9906176 05/28/1999 020459496 703 5010 D 2,343.00
V9906733 06/28/1999 020468202 703 5010 D 5,932.00
V9906733 06/28/1999 020468202 703 5010 D 12,418.00
Total Account 81,484.00 -6,346.26
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9900009 07/13/1998 020379757 703 5010 D 55,109.25
V9901437 09/25/1998 020396233 703 5010 D 1,741.39
V9902203 10/27/1998 020403956 703 5010 D 44,216.97
V9902540 11/12/1998 020409177 703 5010 D 964.78
V9902785 11/30/1998 020413220 703 5010 D 33,603.04
V9902785 11/30/1998 020413220 703 5010 D 27,905.97
V9903155 12/10/1998 020415606 703 5010 D 35,995.95
S0000232 01/05/1999 1998 Refund 5010 D -4,262.28
V9903640 01/08/1999 020423413 703 5010 D 24,358.13
V9903846 01/22/1999 020427251 703 5010 D 58,587.15
V9904114 02/09/1999 020431496 703 5010 D 51,307.80
V9904953 03/19/1999 020441739 703 5010 D 44,724.62
V9905612 04/23/1999 020451320 703 5010 D 44,972.42
V9905878 05/10/1999 020456274 703 5010 D 296.28
V9906194 05/24/1999 020459637 703 5010 D 65,835.53
V9906777 06/23/1999 020469579 703 5010 D 46,293.12
Total Account 535,912.40 -4,262.28
3530-3500 3500 9902 Section 4 CFDA 10.555
V9900009 07/13/1998 020379757 703 5010 D 28,885.80
V9902203 10/27/1998 020403956 703 5010 D 34,063.60
S0000182 11/19/1998 1998 Refund 5010 D -1,531.98
V9902785 11/30/1998 020413220 703 5010 D 35,243.60
V9903155 12/10/1998 020415606 703 5010 D 18,919.00
V9903640 01/08/1999 020423413 703 5010 D 9,245.40
V9903846 01/22/1999 020427251 703 5010 D 27,730.20
V9904114 02/09/1999 020431496 703 5010 D 29,781.60
V9904953 03/19/1999 020441739 703 5010 D 27,717.20
V9905612 04/23/1999 020451320 703 5010 D 27,719.00
V9906194 05/24/1999 020459637 703 5010 D 35,644.20
V9906777 06/23/1999 020469579 703 5010 D 29,139.60
Total Account 304,089.20 -1,531.98
3530-3500 3500 9903 Section 11 CFDA 10.555
V9900009 07/13/1998 020379757 703 5010 D 163,186.52
V9902203 10/27/1998 020403956 703 5010 D 199,092.76
S0000182 11/19/1998 1998 Refund 5010 D -6,149.93
V9902785 11/30/1998 020413220 703 5010 D 131,968.06
V9902785 11/30/1998 020413220 703 5010 D 73,047.46
V9903155 12/10/1998 020415606 703 5010 D 108,068.75
V9903640 01/08/1999 020423413 703 5010 D 54,826.14
V9903846 01/22/1999 020427251 703 5010 D 159,497.86
V9904114 02/09/1999 020431496 703 5010 D 172,492.19
V9904953 03/19/1999 020441739 703 5010 D 161,319.99
V9905612 04/23/1999 020451320 703 5010 D 161,048.78
V9906194 05/24/1999 020459637 703 5010 D 208,079.48
V9906777 06/23/1999 020469579 703 5010 D 170,455.35
Total Account 1,763,083.34 -6,149.93
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9900009 07/13/1998 020379757 703 5010 D 21,664.35
V9902203 10/27/1998 020403956 703 5010 D 25,121.90
S0000182 11/19/1998 1998 Refund 5010 D -1,148.99
V9902785 11/30/1998 020413220 703 5010 D 25,992.15
V9903155 12/10/1998 020415606 703 5010 D 13,952.76
V9903640 01/08/1999 020423413 703 5010 D 6,818.47
V9903846 01/22/1999 020427251 703 5010 D 20,451.00
V9904114 02/09/1999 020431496 703 5010 D 21,963.92
V9904953 03/19/1999 020441739 703 5010 D 20,441.42
V9905612 04/23/1999 020451320 703 5010 D 20,442.76
V9906194 05/24/1999 020459637 703 5010 D 26,287.57
V9906777 06/23/1999 020469579 703 5010 D 21,490.44
Total Account 224,626.74 -1,148.99
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9902786 11/25/1998 020412807 703 5010 D 554.75
V9903156 12/14/1998 020416012 703 5010 D 130.17
V9903156 12/14/1998 020416012 703 5010 D 1,271.21
V9903156 12/14/1998 020416012 703 5010 D 0.02
V9903847 01/26/1999 020425942 703 5010 D 688.83
V9904390 02/22/1999 020434083 703 5010 D 760.51
V9904954 03/24/1999 020443191 703 5010 D 643.69
V9905325 04/12/1999 020448116 703 5010 D 620.83
V9906195 05/25/1999 020459917 703 5010 D 795.17
V9906485 06/11/1999 020465593 703 5010 D 555.93
Total Account 6,021.11 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9902786 11/25/1998 020412807 703 5010 D 10,410.01
V9903156 12/14/1998 020416012 703 5010 D 25,953.48
V9903847 01/26/1999 020425942 703 5010 D 12,792.88
V9904390 02/22/1999 020434083 703 5010 D 14,126.83
V9904954 03/24/1999 020443191 703 5010 D 11,978.23
V9905325 04/12/1999 020448116 703 5010 D 11,571.45
V9906195 05/25/1999 020459917 703 5010 D 14,775.65
V9906485 06/11/1999 020465593 703 5010 D 10,332.32
Total Account 111,940.85 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
S0000024 07/28/1998 1997 Refund 5010 D -221.00
V9900207 07/28/1998 020381765 703 5010 D 45,639.00
V9900904 08/28/1998 020388585 703 5010 D 91,135.00
V9900904 08/28/1998 N/A 703 5010 21,872.00
V9901398 09/28/1998 020395228 703 5010 D 99.00
V9901398 09/28/1998 020395228 703 5010 D 154,489.00
V9902183 10/28/1998 020403774 703 5010 D 157,474.00
V9902183 10/28/1998 020403774 703 5010 D 253,074.00
V9902759 11/28/1998 020410385 703 5010 D 107,917.00
V9903460 12/28/1998 020419224 703 5010 D 354,067.00
S0000251 01/21/1999 1997 Refund 5010 D -495.00
V9903871 01/28/1999 020426267 703 5010 D 337,018.00
V9904392 02/28/1999 020434514 703 5010 D 194,704.00
V9905057 03/28/1999 020443523 703 5010 D 237,849.00
V9905615 04/28/1999 020451848 703 5010 D 265,909.00
V9906176 05/28/1999 020459496 703 5010 D 4,158.00
V9906176 05/28/1999 020459496 703 5010 D 158,057.00
V9906733 06/28/1999 020468202 703 5010 D 614,153.00
V9906733 06/28/1999 020468202 703 5010 D 17,746.00
Total Account 3,015,360.00 -716.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9900904 08/28/1998 020388585 703 5010 D 2,979.00
V9902759 11/28/1998 020410385 703 5010 D 9,878.00
V9903460 12/28/1998 020419224 703 5010 D 2,343.00
V9903460 12/28/1998 020419224 703 5010 D 8,203.00
V9904392 02/28/1999 020434514 703 5010 D 10,214.00
V9905057 03/28/1999 020443523 703 5010 D 2,425.00
V9905615 04/28/1999 020451848 703 5010 D 1,307.00
V9905615 04/28/1999 020451848 703 5010 D 6,411.00
V9906176 05/28/1999 020459496 703 5010 D 2,802.00
V9906176 05/28/1999 020459496 703 5010 D 1,274.00
V9906733 06/28/1999 020468202 703 5010 D 77,516.00
Total Account 125,352.00 0.00
3534-3540 1000 S307 Part B IDEA - Administration CFDA 84.027
V9900299 07/29/1998 007372585 703 2790 A 111.00
Total Account 111.00 0.00
3534-3540 1000 T401 Part B IDEA - Administration CFDA 84.027
V9900299 07/29/1998 007372585 703 2790 A 222.00
V9905586 04/22/1999 008335697 703 3690 A 7.50
Total Account 229.50 0.00
3534-3540 1000 T406 Part B IDEA - Administration - Mediation CFDA
V9903676 01/12/1999 007968385 703 3200 A 60.50
V9903676 01/12/1999 007968385 703 2320 A 125.00
Total Account 185.50 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9905057 03/28/1999 020443523 703 5010 D 77,916.00
V9906176 05/28/1999 020459496 703 5010 D 23,913.00
Total Account 101,829.00 0.00
3536-3560 T403 Early Childhood - Administration CFDA 84.173
V9900299 07/29/1998 007372585 703 2790 A 111.00
V9901329 09/21/1998 007562326 703 2591 A 63.00
Total Account 174.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V9902183 10/28/1998 020403774 703 5010 D 19,835.00
V9902759 11/28/1998 020410385 703 5010 D 7,940.00
V9903460 12/28/1998 020419224 703 5010 D 13,046.00
V9903871 01/28/1999 020426267 703 5010 D 13,391.00
V9904392 02/28/1999 020434514 703 5010 D 2,290.00
S0000337 03/25/1999 1998 Refund 5010 D -586.00
V9905057 03/28/1999 020443523 703 5010 D 23,881.00
V9905615 04/28/1999 020451848 703 5010 D 8,393.00
V9906733 06/28/1999 020468202 703 5010 D 111,224.00
Total Account 200,000.00 -586.00
3539-3590 3590 9920 Program Improvement CFDA 84.048
V9902759 11/28/1998 020410385 703 5010 D 59,219.00
V9903460 12/28/1998 020419224 703 5010 D 11,290.00
V9903871 01/28/1999 020426267 703 5010 D 28,819.00
V9904392 02/28/1999 020434514 703 5010 D 11,420.00
V9905057 03/28/1999 020443523 703 5010 D 10,781.00
V9905615 04/28/1999 020451848 703 5010 D 2,908.00
V9906176 05/28/1999 020459496 703 5010 D 26,906.00
V9906733 06/28/1999 020468202 703 5010 D 17,628.30
V9906733 06/28/1999 020468202 703 5010 D 23,958.70
F9906733 06/30/1999 N/A 703 5010 A -1,806.17
F9906733 06/30/1999 N/A 703 5010 A 1,806.17
Total Account 192,930.00 0.00
3539-3590 3590 9921 Prog Improvement-P S CFDA 84.048
V9902759 11/28/1998 007811609 703 5010 A 20,990.00
V9903460 12/28/1998 020419224 703 5010 A 3,094.00
V9903871 01/28/1999 008018984 703 5010 A 9,994.00
V9904392 02/28/1999 008133243 703 5010 A 3,094.00
V9905057 03/28/1999 008252391 703 5010 A 5,472.00
V9905615 04/28/1999 008359831 703 5010 A 7,813.00
V9906176 05/28/1999 008448721 703 5010 A 8,281.00
Total Account 58,738.00 0.00
3540-3600 SA W701 Carl Perkins CFDA 84.048
V9900299 07/29/1998 007372585 703 2790 A 7.50
V9901329 09/21/1998 007562326 703 2591 A 31.50
V9903720 01/14/1999 007972127 703 2591 A 48.00
V9903720 01/14/1999 007972127 703 3690 A 7.50
V9903731 01/14/1999 007972138 703 2591 A 96.00
V9903731 01/14/1999 007972138 703 3690 A 15.00
Total Account 205.50 0.00
3540-3600 SASE W703 Sex Equity - Carl Perkins CFDA 84.048
V9900892 08/26/1998 007481547 703 2690 A 250.00
Total Account 250.00 0.00
3540-3600 SPL W705 Vocational Education Student Organizations CFDA
V9900299 07/29/1998 007372585 703 2790 A 55.50
Total Account 55.50 0.00
3592-3070 Q178 School-to-Work CFDA 17.249
V9900299 07/29/1998 007372585 703 2790 A 222.00
V9902183 10/28/1998 020403774 703 5010 D 4,000.00
V9904392 02/28/1999 020434514 703 5010 D 1,487.00
V9905057 03/28/1999 020443523 703 5010 D 5,295.00
V9905615 04/28/1999 020451848 703 5010 D 35,809.00
V9906176 05/28/1999 020459496 703 5010 D 860.00
V9906733 06/28/1999 020468202 703 5010 D 49,230.00
Total Account 96,903.00 0.00
3592-3070 T461 Services to Deaf-Blind FY99 CFDA 84.025
V9905092 03/26/1999 020443575 703 2591 A 68.57
V9905092 03/26/1999 020443575 703 3690 A 15.00
Total Account 83.57 0.00
3592-3070 U524 Aids Education - Special Project FY97 (was V642) CFDA
V9900207 07/28/1998 020381765 703 5010 D 2,000.00
Total Account 2,000.00 0.00
3592-3070 U527 Homeless Child FY98 CFDA 84.196
V9903460 12/28/1998 020419224 703 5010 D 1,355.00
V9903871 01/28/1999 020426267 703 5010 D 697.00
V9904392 02/28/1999 020434514 703 5010 D 2,573.00
Total Account 4,625.00 0.00
3592-3070 U563 Aids Education - Special Project FY98 CFDA 93.938
V9905615 04/28/1999 020451848 703 5010 D 1,134.00
V9906176 05/28/1999 020459496 703 5010 D 2,097.00
V9906733 06/28/1999 020468202 703 5010 D 2,070.00
Total Account 5,301.00 0.00
3592-3070 U566 Homeless Child FY99 CFDA 84.196
V9905057 03/28/1999 020443523 703 5010 D 2,952.00
V9905615 04/28/1999 020451848 703 5010 D 2,592.00
V9906176 05/28/1999 020459496 703 5010 D 3,099.00
V9906733 06/28/1999 020468202 703 5010 D 2,173.00
Total Account 10,816.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9900207 07/28/1998 020381765 703 5010 D 7,362.00
V9900904 08/28/1998 020388585 703 5010 D 4,631.00
V9902183 10/28/1998 020403774 703 5010 D 35.00
V9902183 10/28/1998 020403774 703 5010 D 3,475.00
V9902759 11/28/1998 020410385 703 5010 D 9,232.00
V9902759 11/28/1998 020410385 703 5010 D 2,428.00
V9903460 12/28/1998 020419224 703 5010 D 1,662.00
V9903871 01/28/1999 020426267 703 5010 D 7,421.00
V9904392 02/28/1999 020434514 703 5010 D 7,635.00
V9904392 02/28/1999 020434514 703 5010 D 6,505.00
V9905057 03/28/1999 020443523 703 5010 D 12,383.00
V9905615 04/28/1999 020451848 703 5010 D 13,060.00
V9906176 05/28/1999 020459496 703 5010 D 15,556.00
V9906733 06/28/1999 020468203 703 5010 D 30,306.00
Total Account 121,691.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9900207 07/28/1998 020381765 703 5010 D 8,535.00
V9900904 08/28/1998 020388585 703 5010 D 8,784.00
V9903460 12/28/1998 020419224 703 5010 D 3,503.00
V9903871 01/28/1999 020426267 703 5010 D 2,215.00
V9904392 02/28/1999 020434514 703 5010 D 6,289.00
V9905615 04/28/1999 020451849 703 5010 D 10,683.00
V9905615 04/28/1999 020451849 703 5010 D 4,643.00
V9906176 05/28/1999 020459497 703 5010 D 3,587.00
V9906176 05/28/1999 020459497 703 5010 D 2,441.00
V9906733 06/28/1999 020468203 703 5010 D 55,421.00
V9906733 06/28/1999 020468203 703 5010 D 3,352.00
Total Account 109,453.00 0.00
Total Federal Aid 8,546,115.70 -21,394.95
8803-8000 8000 School District Capital Improvement
V9900002 07/01/1998 020377528 703 5110 D 60,645.00
V9903283 12/16/1998 020420317 703 5110 D 860,154.00
Total Account 920,799.00 0.00
Total Other St Aid from 8000 920,799.00 0.00
Total Aid 72,722,805.75 -21,050.26
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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