Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0508 BAXTER SPRINGS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0000 0000 0320 General Revenue Food Refunds
S0000058 08/25/1998 Refund 602 6290 D 1.34
Total Account 0.00 1.34
1000-0053 F128 Second grade diagnostic reading test
V9903367 12/21/1998 020418475 703 2690 D 152.00
Total Account 152.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428231 703 5110 D 2,572.00
V9906633 06/18/1999 020467788 703 5110 D 4,950.00
Total Account 7,522.00 0.00
1000-0320 0320 Food Service Aid
V9902308 10/30/1998 020406298 703 5110 D 636.88
V9902540 11/12/1998 020410070 703 5110 D 453.99
V9903155 12/10/1998 020415612 703 5110 D 421.65
V9903640 01/08/1999 020423418 703 5110 D 334.03
V9904114 02/09/1999 020431503 703 5110 D 416.24
V9905324 04/08/1999 020447712 703 5110 D 380.79
V9905612 04/23/1999 020451324 703 5110 D 372.50
V9905878 05/10/1999 020456279 703 5110 D 455.94
V9906486 06/10/1999 020465032 703 5110 D 347.88
V9906779 06/24/1999 020469936 703 5110 D 450.36
Total Account 4,270.26 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020468069 703 5110 D 15,102.00
Total Account 15,102.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 007275577 703 5110 D 180,000.00
V9900169 07/23/1998 020382839 703 5110 D 181,800.00
V9900824 08/25/1998 020389070 703 5110 D 354,831.00
V9901379 09/23/1998 020395903 703 5110 D 395,369.00
V9901945 10/16/1998 020403040 703 5110 D 395,369.00
V9902766 11/23/1998 020411291 703 5110 D 395,369.00
V9903282 12/16/1998 020420308 703 5110 D 439,299.00
V9903867 01/25/1999 020427553 703 5110 D 366,025.00
V9904387 02/22/1999 020435401 703 5110 D 333,489.00
V9905025 03/24/1999 020444144 703 5110 D 333,489.00
V9905610 04/23/1999 020453256 703 5110 D 500,234.00
V9906481 06/10/1999 020464544 703 5110 D 563,840.00
Total Account 4,439,114.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396094 703 5110 D 60,456.00
V9903868 01/25/1999 020427744 703 5110 D 60,456.00
V9906482 06/10/1999 020464735 703 5110 D 30,205.00
Total Account 151,117.00 0.00
Total State Aid 4,617,277.26 1.34
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411427 703 5110 D 24,638.00
Total Account 24,638.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403495 703 5110 D 3,392.00
Total Account 3,392.00 0.00
Total Special Revenue State Aid 28,030.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
S0000058 08/25/1998 1998 Refund 5010 D -7.31
V9902308 10/30/1998 020406298 703 5010 D 4,811.70
V9902540 11/12/1998 020410070 703 5010 D 3,509.17
V9903155 12/10/1998 020415612 703 5010 D 3,159.90
V9903640 01/08/1999 020423418 703 5010 D 2,363.79
V9904114 02/09/1999 020431503 703 5010 D 2,743.31
V9905324 04/08/1999 020447712 703 5010 D 2,614.47
V9905612 04/23/1999 020451324 703 5010 D 2,538.23
V9905878 05/10/1999 020456279 703 5010 D 2,987.43
V9906486 06/10/1999 020465032 703 5010 D 2,333.44
Total Account 27,061.44 -7.31
3530-3500 3500 9902 Section 4 CFDA 10.555
S0000058 08/25/1998 1998 Refund 5010 D -5.40
V9902308 10/30/1998 020406298 703 5010 D 2,830.60
V9902540 11/12/1998 020410070 703 5010 D 2,017.80
V9903155 12/10/1998 020415612 703 5010 D 1,874.00
V9903640 01/08/1999 020423418 703 5010 D 1,484.60
V9904114 02/09/1999 020431503 703 5010 D 1,850.00
V9905324 04/08/1999 020447712 703 5010 D 1,692.40
V9905612 04/23/1999 020451324 703 5010 D 1,655.60
V9905878 05/10/1999 020456279 703 5010 D 2,026.40
V9906486 06/10/1999 020465032 703 5010 D 1,546.20
Total Account 16,977.60 -5.40
3530-3500 3500 9903 Section 11 CFDA 10.555
S0000058 08/25/1998 1998 Refund 5010 D -51.29
V9902308 10/30/1998 020406298 703 5010 D 15,138.78
V9902540 11/12/1998 020410070 703 5010 D 10,747.76
V9903155 12/10/1998 020415612 703 5010 D 9,769.44
V9903640 01/08/1999 020423418 703 5010 D 7,721.70
V9904114 02/09/1999 020431503 703 5010 D 9,650.94
V9905324 04/08/1999 020447712 703 5010 D 8,844.17
V9905612 04/23/1999 020451324 703 5010 D 8,808.63
V9905878 05/10/1999 020456279 703 5010 D 10,572.32
S0000403 05/18/1999 1998 Refund 5010 D -12.80
V9906486 06/10/1999 020465032 703 5010 D 7,853.14
Total Account 89,106.88 -64.09
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
S0000058 08/25/1998 1998 Refund 5010 D -4.50
V9902308 10/30/1998 020406298 703 5010 D 2,087.55
V9902540 11/12/1998 020410070 703 5010 D 1,488.12
V9903155 12/10/1998 020415612 703 5010 D 1,382.06
V9903640 01/08/1999 020423418 703 5010 D 1,094.88
V9904114 02/09/1999 020431503 703 5010 D 1,364.36
V9905324 04/08/1999 020447712 703 5010 D 1,248.14
V9905612 04/23/1999 020451324 703 5010 D 1,220.99
V9905878 05/10/1999 020456279 703 5010 D 1,494.46
V9906486 06/10/1999 020465032 703 5010 D 1,140.31
Total Account 12,520.87 -4.50
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388590 703 5010 D 2,293.00
V9901398 09/28/1998 020395234 703 5010 D 31,779.00
V9901398 09/28/1998 020395234 703 5010 D 221.00
V9902183 10/28/1998 020403781 703 5010 D 23,000.00
V9902759 11/28/1998 020410392 703 5010 D 18,000.00
V9903460 12/28/1998 020419231 703 5010 D 21,000.00
V9903871 01/28/1999 020426274 703 5010 D 22,000.00
V9904392 02/28/1999 020434521 703 5010 D 5,808.00
V9904392 02/28/1999 020434521 703 5010 D 10,192.00
V9905057 03/28/1999 020443530 703 5010 D 17,000.00
V9905615 04/28/1999 020451856 703 5010 D 20,000.00
V9906176 05/28/1999 020459503 703 5010 D 42,872.00
Total Account 214,165.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9905057 03/28/1999 020443530 703 5010 D 6,603.00
Total Account 6,603.00 0.00
Total Federal Aid 366,434.79 -81.30
Total Aid 5,011,742.05 -79.96
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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