Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0511 ATTICA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 F128 Second grade diagnostic reading test
V9903367 12/21/1998 020418476 703 2690 D 22.00
Total Account 22.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428233 703 5110 D 2,179.00
V9906633 06/18/1999 020467790 703 5110 D 2,501.00
Total Account 4,680.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403960 703 5110 D 180.81
V9902540 11/12/1998 020409181 703 5110 D 115.68
V9903155 12/10/1998 020415614 703 5110 D 109.16
V9903846 01/22/1999 020427254 703 5110 D 100.92
V9904391 02/22/1999 020434227 703 5110 D 115.69
V9904681 03/08/1999 020439236 703 5110 D 114.07
V9905612 04/23/1999 020451326 703 5110 D 95.22
V9905878 05/10/1999 020456281 703 5110 D 112.72
V9906777 06/23/1999 020469582 703 5110 D 94.99
V9906779 06/24/1999 020469938 703 5110 D 122.53
Total Account 1,161.79 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020468070 703 5110 D 5,284.00
Total Account 5,284.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377519 703 5110 D 70,000.00
V9900169 07/23/1998 020382841 703 5110 D 35,000.00
V9900824 08/25/1998 020389072 703 5110 D 100,767.00
V9901379 09/23/1998 020395905 703 5110 D 106,101.00
V9901945 10/16/1998 020403042 703 5110 D 106,101.00
V9902766 11/23/1998 020411293 703 5110 D 106,101.00
V9903282 12/16/1998 020420310 703 5110 D 117,890.00
V9903867 01/25/1999 020427555 703 5110 D 96,114.00
V9904387 02/22/1999 020435403 703 5110 D 87,570.00
V9905025 03/24/1999 020444146 703 5110 D 87,570.00
V9905610 04/23/1999 020453258 703 5110 D 131,355.00
V9906481 06/10/1999 020464546 703 5110 D 108,140.00
Total Account 1,152,709.00 0.00
Total State Aid 1,163,856.79 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403205 703 5110 D 3,681.00
V9902768 11/23/1998 020411428 703 5110 D 3,681.00
V9903284 12/16/1998 020420425 703 5110 D 3,681.00
V9903870 01/25/1999 020427940 703 5110 D 3,681.00
V9906484 06/10/1999 020464818 703 5110 D 9.00
Total Account 14,733.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403497 703 5110 D 1,472.00
Total Account 1,472.00 0.00
Total Special Revenue State Aid 16,205.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403960 703 5010 D 532.20
V9902540 11/12/1998 020409181 703 5010 D 428.70
V9903155 12/10/1998 020415614 703 5010 D 362.63
V9903846 01/22/1999 020427254 703 5010 D 380.01
V9904391 02/22/1999 020434227 703 5010 D 385.84
V9904681 03/08/1999 020439236 703 5010 D 359.47
V9905612 04/23/1999 020451326 703 5010 D 374.69
V9905878 05/10/1999 020456281 703 5010 D 381.78
V9906777 06/23/1999 020469582 703 5010 D 464.85
Total Account 3,670.17 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403960 703 5010 D 723.24
V9902540 11/12/1998 020409181 703 5010 D 462.78
V9903155 12/10/1998 020415614 703 5010 D 436.68
V9903846 01/22/1999 020427254 703 5010 D 403.74
V9904391 02/22/1999 020434227 703 5010 D 462.78
V9904681 03/08/1999 020439236 703 5010 D 456.30
V9905612 04/23/1999 020451326 703 5010 D 380.88
V9905878 05/10/1999 020456281 703 5010 D 450.90
V9906777 06/23/1999 020469582 703 5010 D 379.98
Total Account 4,157.28 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403960 703 5010 D 2,727.22
V9902540 11/12/1998 020409181 703 5010 D 1,784.36
V9903155 12/10/1998 020415614 703 5010 D 1,682.11
V9903846 01/22/1999 020427254 703 5010 D 1,603.42
V9904391 02/22/1999 020434227 703 5010 D 1,918.72
V9904681 03/08/1999 020439236 703 5010 D 1,881.70
V9905612 04/23/1999 020451326 703 5010 D 1,614.07
V9905878 05/10/1999 020456281 703 5010 D 2,006.93
V9906777 06/23/1999 020469582 703 5010 D 1,719.20
Total Account 16,937.73 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403960 703 5010 D 592.65
V9902540 11/12/1998 020409181 703 5010 D 379.21
V9903155 12/10/1998 020415614 703 5010 D 357.83
V9903846 01/22/1999 020427254 703 5010 D 330.82
V9904391 02/22/1999 020434227 703 5010 D 379.21
V9904681 03/08/1999 020439236 703 5010 D 373.91
V9905612 04/23/1999 020451326 703 5010 D 312.10
V9905878 05/10/1999 020456281 703 5010 D 369.48
V9906777 06/23/1999 020469582 703 5010 D 311.36
Total Account 3,406.57 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900207 07/28/1998 020381768 703 5010 D 3,846.00
V9900904 08/28/1998 020388592 703 5010 D 6,000.00
V9901398 09/28/1998 020395236 703 5010 D 2,376.00
V9902183 10/28/1998 020403783 703 5010 D 2,153.00
V9902759 11/28/1998 020410394 703 5010 D 5,090.00
V9903460 12/28/1998 020419233 703 5010 D 3,091.00
V9903871 01/28/1999 020426276 703 5010 D 3,194.00
V9904392 02/28/1999 020434523 703 5010 D 3,216.00
V9905057 03/28/1999 020443532 703 5010 D 2,742.00
V9905615 04/28/1999 020451858 703 5010 D 3,716.00
V9906176 05/28/1999 020459505 703 5010 D 14,708.00
Total Account 50,132.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
S0000033 08/04/1998 1997 Refund 5010 D -402.00
V9900904 08/28/1998 020388592 703 5010 D 500.00
V9905057 03/28/1999 020443532 703 5010 D 44.00
V9905615 04/28/1999 020451858 703 5010 D 565.00
V9906176 05/28/1999 020459505 703 5010 D 1,040.00
Total Account 2,149.00 -402.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395236 703 5010 D 500.00
V9905615 04/28/1999 020451858 703 5010 D 250.00
V9906176 05/28/1999 020459505 703 5010 D 119.00
Total Account 869.00 0.00
Total Federal Aid 81,321.75 -402.00
7393-7000 7000 State School District Finance
S0000033 08/04/1998 Refund 602 6290 D 7,471.00
Total Account 0.00 7,471.00
Total Other St Aid from 7000 0.00 7,471.00
Total Aid 1,261,383.54 7,069.00
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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