Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0509 SOUTH HAVEN
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 020428232 703 5110 D 774.00
V9906633 06/18/1999 020467789 703 5110 D 1,665.00
Total Account 2,439.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400083 703 5110 D 306.49
V9902540 11/12/1998 020409180 703 5110 D 205.06
V9903155 12/10/1998 020415613 703 5110 D 170.32
V9903640 01/08/1999 020423419 703 5110 D 148.58
V9904114 02/09/1999 020431504 703 5110 D 192.41
V9904681 03/08/1999 020439235 703 5110 D 164.96
V9905612 04/23/1999 020451325 703 5110 D 162.58
V9905878 05/10/1999 020456280 703 5110 D 187.23
V9906486 06/10/1999 020465033 703 5110 D 165.45
V9906779 06/24/1999 020469937 703 5110 D 200.79
Total Account 1,903.87 0.00
1000-0780 0780 Parent Education Program
V9902836 11/25/1998 020412307 703 5110 D 10,185.00
V9904675 03/08/1999 020438383 703 5110 D 5,092.00
V9906628 06/16/1999 020466587 703 5110 D 5,092.00
Total Account 20,369.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377518 703 5110 D 70,000.00
V9900169 07/23/1998 020382840 703 5110 D 99,000.00
V9900824 08/25/1998 020389071 703 5110 D 129,586.00
V9901379 09/23/1998 020395904 703 5110 D 144,210.00
V9901945 10/16/1998 020403041 703 5110 D 144,210.00
V9902766 11/23/1998 020411292 703 5110 D 144,210.00
V9903282 12/16/1998 020420309 703 5110 D 160,234.00
V9903867 01/25/1999 020427554 703 5110 D 127,959.00
V9904387 02/22/1999 020435402 703 5110 D 116,585.00
V9905025 03/24/1999 020444145 703 5110 D 116,585.00
V9905610 04/23/1999 020453257 703 5110 D 179,156.00
V9906481 06/10/1999 020464545 703 5110 D 171,269.00
Total Account 1,603,004.00 0.00
Total State Aid 1,627,715.87 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903870 01/25/1999 020427939 703 5110 D 16,110.00
Total Account 16,110.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403496 703 5110 D 960.00
Total Account 960.00 0.00
Total Special Revenue State Aid 17,070.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400083 703 5010 D 810.57
V9902540 11/12/1998 020409180 703 5010 D 613.51
V9903155 12/10/1998 020415613 703 5010 D 461.38
V9903640 01/08/1999 020423419 703 5010 D 373.85
V9904114 02/09/1999 020431504 703 5010 D 486.46
V9904681 03/08/1999 020439235 703 5010 D 419.33
V9905612 04/23/1999 020451325 703 5010 D 454.85
V9905878 05/10/1999 020456280 703 5010 D 524.52
V9906486 06/10/1999 020465033 703 5010 D 510.17
Total Account 4,654.64 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400083 703 5010 D 1,225.98
V9902540 11/12/1998 020409180 703 5010 D 820.26
V9903155 12/10/1998 020415613 703 5010 D 681.30
V9903640 01/08/1999 020423419 703 5010 D 594.36
V9904114 02/09/1999 020431504 703 5010 D 769.68
V9904681 03/08/1999 020439235 703 5010 D 659.88
V9905612 04/23/1999 020451325 703 5010 D 650.34
V9905878 05/10/1999 020456280 703 5010 D 748.98
V9906486 06/10/1999 020465033 703 5010 D 661.86
Total Account 6,812.64 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400083 703 5010 D 4,003.53
V9902540 11/12/1998 020409180 703 5010 D 2,476.15
V9903155 12/10/1998 020415613 703 5010 D 2,051.85
V9903640 01/08/1999 020423419 703 5010 D 1,764.21
V9904114 02/09/1999 020431504 703 5010 D 2,261.70
V9904681 03/08/1999 020439235 703 5010 D 1,890.08
V9905612 04/23/1999 020451325 703 5010 D 1,972.05
V9905878 05/10/1999 020456280 703 5010 D 2,287.02
V9906486 06/10/1999 020465033 703 5010 D 1,966.69
Total Account 20,673.28 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400083 703 5010 D 1,004.62
V9902540 11/12/1998 020409180 703 5010 D 672.15
V9903155 12/10/1998 020415613 703 5010 D 558.28
V9903640 01/08/1999 020423419 703 5010 D 487.03
V9904114 02/09/1999 020431504 703 5010 D 630.70
V9904681 03/08/1999 020439235 703 5010 D 540.72
V9905612 04/23/1999 020451325 703 5010 D 532.91
V9905878 05/10/1999 020456280 703 5010 D 613.73
V9906486 06/10/1999 020465033 703 5010 D 542.35
Total Account 5,582.49 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900207 07/28/1998 020381767 703 5010 D 294.00
V9900904 08/28/1998 020388591 703 5010 D 3,000.00
V9901398 09/28/1998 020395235 703 5010 D 5,000.00
V9902183 10/28/1998 020403782 703 5010 D 3,000.00
V9902759 11/28/1998 020410393 703 5010 D 3,000.00
V9903460 12/28/1998 020419232 703 5010 D 3,000.00
V9903871 01/28/1999 020426275 703 5010 D 4,000.00
V9904392 02/28/1999 020434522 703 5010 D 3,000.00
V9905057 03/28/1999 020443531 703 5010 D 3,200.00
V9905615 04/28/1999 020451857 703 5010 D 3,500.00
V9906176 05/28/1999 020459504 703 5010 D 7,831.00
Total Account 38,825.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9905057 03/28/1999 020443531 703 5010 D 2,820.00
Total Account 2,820.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9902183 10/28/1998 020403782 703 5010 D 500.00
V9904392 02/28/1999 020434522 703 5010 D 700.00
V9905057 03/28/1999 020443531 703 5010 D 22.00
Total Account 1,222.00 0.00
Total Federal Aid 80,590.05 0.00
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383981 703 5110 D 6,789.00
V9903869 01/25/1999 020427807 703 5110 D 203.00
Total Account 6,992.00 0.00
Total Other St Aid from 8000 6,992.00 0.00
Total Aid 1,732,367.92 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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