Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0506 LABETTE COUNTY
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 020428229 703 5110 D 4,644.00
V9906633 06/18/1999 020467786 703 5110 D 8,561.00
Total Account 13,205.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403959 703 5110 D 1,305.08
V9902785 11/30/1998 020413222 703 5110 D 889.14
V9903155 12/10/1998 020415610 703 5110 D 787.17
V9903846 01/22/1999 020427252 703 5110 D 627.61
V9904114 02/09/1999 020431501 703 5110 D 888.74
V9904681 03/08/1999 020439233 703 5110 D 837.31
V9905612 04/23/1999 020451322 703 5110 D 888.92
V9905878 05/10/1999 020456277 703 5110 D 890.19
V9906777 06/23/1999 020469581 703 5110 D 947.15
V9906779 06/24/1999 020469934 703 5110 D 950.41
Total Account 9,011.72 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020468067 703 5110 D 70,226.00
Total Account 70,226.00 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387503 703 5110 D 6,448.00
V9904675 03/08/1999 020438367 703 5110 D 2,974.00
V9906628 06/16/1999 020466572 703 5110 D 3,223.00
Total Account 12,645.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377516 703 5110 D 400,000.00
V9900169 07/23/1998 020382838 703 5110 D 500,000.00
V9900824 08/25/1998 020389069 703 5110 D 578,124.00
V9901379 09/23/1998 020395902 703 5110 D 663,197.00
V9901945 10/16/1998 020403039 703 5110 D 663,197.00
V9902766 11/23/1998 020411290 703 5110 D 663,197.00
V9903282 12/16/1998 020420307 703 5110 D 736,886.00
V9903867 01/25/1999 020427552 703 5110 D 567,424.00
V9904387 02/22/1999 020435400 703 5110 D 516,986.00
V9905025 03/24/1999 020444143 703 5110 D 512,244.00
V9905610 04/23/1999 020453255 703 5110 D 768,365.00
V9906481 06/10/1999 020464543 703 5110 D 747,952.00
Total Account 7,317,572.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396093 703 5110 D 148,891.00
V9903868 01/25/1999 020427743 703 5110 D 148,891.00
V9906482 06/10/1999 020464734 703 5110 D 74,446.00
Total Account 372,228.00 0.00
Total State Aid 7,794,887.72 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403203 703 5110 D 17,500.00
V9902768 11/23/1998 020411426 703 5110 D 4,000.00
V9903284 12/16/1998 020420424 703 5110 D 6,000.00
V9903870 01/25/1999 020427938 703 5110 D 9,455.00
Total Account 36,955.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403493 703 5110 D 9,152.00
Total Account 9,152.00 0.00
Total Special Revenue State Aid 46,107.00 0.00
3230-3020 3020 9926 NETP CFDA 10.564
V9903459 12/23/1998 020419479 703 5010 D 122.00
Total Account 122.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9901460 09/28/1998 020396802 703 5010 D 2,000.00
Total Account 2,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403959 703 5010 D 4,940.21
V9902785 11/30/1998 020413222 703 5010 D 3,757.38
V9903155 12/10/1998 020415610 703 5010 D 3,415.95
V9903846 01/22/1999 020427252 703 5010 D 2,761.68
V9904114 02/09/1999 020431501 703 5010 D 3,778.26
V9904681 03/08/1999 020439233 703 5010 D 3,846.65
V9905612 04/23/1999 020451322 703 5010 D 4,205.01
V9905878 05/10/1999 020456277 703 5010 D 4,327.16
V9906777 06/23/1999 020469581 703 5010 D 4,567.82
Total Account 35,600.12 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403959 703 5010 D 606.61
V9902203 10/27/1998 020403959 703 5010 D 1.02
V9902203 10/27/1998 020403959 703 5010 D 1,954.35
V9902203 10/27/1998 020403959 703 5010 D 2,658.38
V9902785 11/30/1998 020413222 703 5010 D 3,556.62
V9903155 12/10/1998 020415610 703 5010 D 3,148.74
V9903846 01/22/1999 020427252 703 5010 D 2,510.46
V9904114 02/09/1999 020431501 703 5010 D 3,555.00
V9904681 03/08/1999 020439233 703 5010 D 3,349.26
V9905612 04/23/1999 020451322 703 5010 D 3,555.72
V9905878 05/10/1999 020456277 703 5010 D 3,560.76
V9906777 06/23/1999 020469581 703 5010 D 3,788.64
Total Account 32,245.56 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403959 703 5010 D 2,998.47
V9902203 10/27/1998 020403959 703 5010 D 5.98
V9902203 10/27/1998 020403959 703 5010 D 7,714.09
V9902203 10/27/1998 020403959 703 5010 D 5,113.18
V9902785 11/30/1998 020413222 703 5010 D 11,206.16
V9903155 12/10/1998 020415610 703 5010 D 10,001.87
V9903846 01/22/1999 020427252 703 5010 D 8,015.37
V9904114 02/09/1999 020431501 703 5010 D 11,502.54
V9904681 03/08/1999 020439233 703 5010 D 11,191.33
V9905612 04/23/1999 020451322 703 5010 D 12,195.89
V9905878 05/10/1999 020456277 703 5010 D 12,118.10
V9906777 06/23/1999 020469581 703 5010 D 12,783.73
Total Account 104,846.71 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403959 703 5010 D 480.09
V9902203 10/27/1998 020403959 703 5010 D 0.85
V9902203 10/27/1998 020403959 703 5010 D 1,601.03
V9902203 10/27/1998 020403959 703 5010 D 2,195.81
V9902785 11/30/1998 020413222 703 5010 D 2,914.44
V9903155 12/10/1998 020415610 703 5010 D 2,580.20
V9903846 01/22/1999 020427252 703 5010 D 2,057.17
V9904114 02/09/1999 020431501 703 5010 D 2,913.11
V9904681 03/08/1999 020439233 703 5010 D 2,744.52
V9905612 04/23/1999 020451322 703 5010 D 2,913.70
V9905878 05/10/1999 020456277 703 5010 D 2,917.84
V9906777 06/23/1999 020469581 703 5010 D 3,104.56
Total Account 26,423.32 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388588 703 5010 D 2,088.00
V9903460 12/28/1998 020419229 703 5010 D 34,353.00
V9904392 02/28/1999 020434519 703 5010 D 20,000.00
V9905057 03/28/1999 020443528 703 5010 D 20,000.00
V9905615 04/28/1999 020451854 703 5010 D 45,469.00
V9906176 05/28/1999 020459501 703 5010 D 95,087.00
Total Account 216,997.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9903460 12/28/1998 020419229 703 5010 D 10,442.00
Total Account 10,442.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V9902183 10/28/1998 020403779 703 5010 D 5,916.00
V9902759 11/28/1998 020410390 703 5010 D 5,916.00
V9903460 12/28/1998 020419229 703 5010 D 5,916.00
V9903871 01/28/1999 020426272 703 5010 D 1,000.00
V9905615 04/28/1999 020451854 703 5010 D 2,216.00
Total Account 20,964.00 0.00
3592-3070 Q178 School-to-Work CFDA 17.249
V9903460 12/28/1998 020419229 703 5010 D 7,035.00
V9903871 01/28/1999 020426272 703 5010 D 2,965.00
Total Account 10,000.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9902759 11/28/1998 020410390 703 5010 D 2,500.00
V9903460 12/28/1998 020419229 703 5010 D 2,500.00
V9903871 01/28/1999 020426272 703 5010 D 3,107.00
Total Account 8,107.00 0.00
Total Federal Aid 467,747.71 0.00
Total Aid 8,308,742.43 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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