Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0504 OSWEGO
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 020428227 703 5110 D 1,321.00
V9906633 06/18/1999 020467784 703 5110 D 4,355.00
Total Account 5,676.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400081 703 5110 D 475.33
V9902540 11/12/1998 020409178 703 5110 D 364.76
V9903640 01/08/1999 020423416 703 5110 D 536.57
V9904114 02/09/1999 020431499 703 5110 D 327.41
V9904681 03/08/1999 020439231 703 5110 D 316.75
V9905324 04/08/1999 020447711 703 5110 D 295.78
V9905878 05/10/1999 020456276 703 5110 D 343.93
V9906486 06/10/1999 020465029 703 5110 D 301.94
V9906779 06/24/1999 020469932 703 5110 D 349.27
Total Account 3,311.74 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020468065 703 5110 D 23,768.00
Total Account 23,768.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377514 703 5110 D 175,000.00
V9900169 07/23/1998 020382837 703 5110 D 161,700.00
V9900824 08/25/1998 020389067 703 5110 D 202,286.00
V9901379 09/23/1998 020395900 703 5110 D 229,651.00
V9901945 10/16/1998 020403037 703 5110 D 229,651.00
V9902766 11/23/1998 020411288 703 5110 D 229,651.00
V9903282 12/16/1998 020420305 703 5110 D 255,167.00
V9903867 01/25/1999 020427550 703 5110 D 206,739.00
V9904387 02/22/1999 020435398 703 5110 D 188,362.00
V9905025 03/24/1999 020444141 703 5110 D 188,362.00
V9905610 04/23/1999 020453253 703 5110 D 281,055.00
V9906481 06/10/1999 020464541 703 5110 D 282,752.00
Total Account 2,630,376.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396091 703 5110 D 37,591.00
V9903868 01/25/1999 020427741 703 5110 D 37,591.00
V9906482 06/10/1999 020464732 703 5110 D 18,796.00
Total Account 93,978.00 0.00
Total State Aid 2,757,109.74 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403202 703 5110 D 19,138.00
V9906484 06/10/1999 020464816 703 5110 D 178.00
Total Account 19,316.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403491 703 5110 D 1,344.00
Total Account 1,344.00 0.00
Total Special Revenue State Aid 20,660.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9905057 03/28/1999 020443526 703 5010 D 50,000.00
Total Account 50,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400081 703 5010 D 3,544.89
V9902540 11/12/1998 020409178 703 5010 D 3,059.53
V9903640 01/08/1999 020423416 703 5010 D 4,556.66
V9904114 02/09/1999 020431499 703 5010 D 2,567.49
V9904681 03/08/1999 020439231 703 5010 D 2,619.79
V9905324 04/08/1999 020447711 703 5010 D 2,602.22
V9905878 05/10/1999 020456276 703 5010 D 2,970.43
V9906486 06/10/1999 020465029 703 5010 D 2,760.31
Total Account 24,681.32 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400081 703 5010 D 1,901.34
V9902540 11/12/1998 020409178 703 5010 D 1,459.08
V9903640 01/08/1999 020423416 703 5010 D 2,146.32
V9904114 02/09/1999 020431499 703 5010 D 1,309.68
V9904681 03/08/1999 020439231 703 5010 D 1,267.02
V9905324 04/08/1999 020447711 703 5010 D 1,183.14
V9905878 05/10/1999 020456276 703 5010 D 1,375.74
V9906486 06/10/1999 020465029 703 5010 D 1,207.80
Total Account 11,850.12 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400081 703 5010 D 7,560.93
V9902540 11/12/1998 020409178 703 5010 D 6,038.83
V9903640 01/08/1999 020423416 703 5010 D 8,576.00
V9904114 02/09/1999 020431499 703 5010 D 5,218.46
V9904681 03/08/1999 020439231 703 5010 D 5,334.82
V9905324 04/08/1999 020447711 703 5010 D 4,959.86
V9905878 05/10/1999 020456276 703 5010 D 5,929.31
V9906486 06/10/1999 020465029 703 5010 D 5,193.51
Total Account 48,811.72 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400081 703 5010 D 1,558.04
V9902540 11/12/1998 020409178 703 5010 D 1,195.62
V9903640 01/08/1999 020423416 703 5010 D 1,758.78
V9904114 02/09/1999 020431499 703 5010 D 1,073.20
V9904681 03/08/1999 020439231 703 5010 D 1,038.24
V9905324 04/08/1999 020447711 703 5010 D 969.51
V9905878 05/10/1999 020456276 703 5010 D 1,127.33
V9906486 06/10/1999 020465029 703 5010 D 989.71
Total Account 9,710.43 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395231 703 5010 D 15,000.00
V9902183 10/28/1998 020403777 703 5010 D 637.00
V9902183 10/28/1998 020403777 703 5010 D 1,000.00
V9902759 11/28/1998 020410388 703 5010 D 12,000.00
V9903460 12/28/1998 020419227 703 5010 D 5,100.00
V9903871 01/28/1999 020426270 703 5010 D 7,000.00
V9904392 02/28/1999 020434517 703 5010 D 4,373.00
V9905057 03/28/1999 020443526 703 5010 D 2,500.00
V9905615 04/28/1999 020451852 703 5010 D 5,500.00
V9906176 05/28/1999 020459499 703 5010 D 13,107.00
Total Account 66,217.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395231 703 5010 D 2,863.00
Total Account 2,863.00 0.00
3592-3070 U569 Learn & Serve - School Based - FY 99 CFDA
V9902183 10/28/1998 020403777 703 5010 D 1,090.00
V9902759 11/28/1998 020410388 703 5010 D 121.00
V9903460 12/28/1998 020419227 703 5010 D 801.00
V9903871 01/28/1999 020426270 703 5010 D 1,630.00
V9905057 03/28/1999 020443526 703 5010 D 799.00
V9905615 04/28/1999 020451852 703 5010 D 1,384.00
V9906176 05/28/1999 020459499 703 5010 D 1,116.00
V9906733 06/28/1999 020468204 703 5010 D 1,387.00
Total Account 8,328.00 0.00
Total Federal Aid 222,461.59 0.00
8803-8000 8000 School District Capital Improvement
V9900825 08/25/1998 020388427 703 5110 D 73,474.00
V9904388 02/22/1999 020435431 703 5110 D 28,030.00
Total Account 101,504.00 0.00
Total Other St Aid from 8000 101,504.00 0.00
Total Aid 3,101,735.33 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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