Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0602 NORTHWEST KANSAS ED SERVICES COOP
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0190 0190 Inservice Education Aid
V9906633 06/18/1999 020467792 703 5110 D 7,492.00
Total Account 7,492.00 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399194 703 5110 D 437,300.00
V9903130 12/09/1998 020415379 703 5110 D 409,151.00
V9904726 03/09/1999 020439454 703 5110 D 287,590.00
V9905322 04/08/1999 020447546 703 5110 D 293,054.00
V9906645 06/18/1999 020468072 703 5110 D 268,870.00
V9906645 06/18/1999 020468072 703 5110 D 312,468.00
V9906645 06/18/1999 020468072 703 5110 D 61,362.00
Total Account 2,069,795.00 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387506 703 5110 D 37,808.00
V9904675 03/08/1999 020438368 703 5110 D 18,904.00
V9906628 06/16/1999 020466573 703 5110 D 16,834.00
Total Account 73,546.00 0.00
Total State Aid 2,150,833.00 0.00
3131-3130 1111 N175 Consolidated Admin Pool CFDA
V9902337 11/03/1998 020406306 703 2690 D 200.00
Total Account 200.00 0.00
3230-3020 3020 9926 NETP CFDA 10.564
V9904812 03/12/1999 020439869 703 5010 D 350.00
Total Account 350.00 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V9901118 09/07/1998 007521127 703 2320 D 50.00
Total Account 50.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9902759 11/28/1998 020410396 703 5010 D 62,390.00
V9903460 12/28/1998 020419235 703 5010 D 23,029.00
V9903871 01/28/1999 020426278 703 5010 D 24,825.00
V9904392 02/28/1999 020434525 703 5010 D 28,953.00
V9905057 03/28/1999 020443534 703 5010 D 29,697.00
V9905615 04/28/1999 020451860 703 5010 D 29,399.00
V9906176 05/28/1999 020459507 703 5010 D 25,037.00
V9906733 06/28/1999 020468205 703 5010 D 94,444.00
Total Account 317,774.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
S0000059 08/28/1998 1995 Refund 5010 D -290.00
V9902759 11/28/1998 020410396 703 5010 D 49.00
V9903871 01/28/1999 020426278 703 5010 D 49.00
V9903871 01/28/1999 020426278 703 5010 D 6,698.00
V9904392 02/28/1999 020434525 703 5010 D 919.00
V9905057 03/28/1999 020443534 703 5010 D 185.00
V9905057 03/28/1999 020443534 703 5010 D 24,300.00
V9905615 04/28/1999 020451860 703 5010 D 445.00
V9906176 05/28/1999 020459507 703 5010 D 1,357.00
V9906176 05/28/1999 020459507 703 5010 D 1,077.00
V9906733 06/28/1999 020468205 703 5010 D 1,560.00
Total Account 36,639.00 -290.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
S0000059 08/27/1998 1996 Refund 5010 D -258.97
V9902759 11/28/1998 020410396 703 5010 D 9,000.00
V9903871 01/28/1999 020426278 703 5010 D 1,000.00
V9904392 02/28/1999 020434525 703 5010 D 255.00
V9905057 03/28/1999 020443534 703 5010 D 18,675.00
V9905057 03/28/1999 020443534 703 5010 D 8,400.00
S0000352 04/07/1999 1999 Refund 5010 D -5,000.00
V9905615 04/28/1999 020451860 703 5010 D 9,617.00
V9905615 04/28/1999 020451860 703 5010 D 53.00
V9906176 05/28/1999 020459507 703 5010 D 50.00
V9906176 05/28/1999 020459507 703 5010 D 8,084.00
V9906733 06/28/1999 020468205 703 5010 D 1,239.00
V9906733 06/28/1999 020468205 703 5010 D 10,556.00
V9906733 06/28/1999 020468205 703 5010 D 213.00
Total Account 67,142.00 -5,258.97
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9901253 09/16/1998 020393491 703 5010 D 95.87
V9901826 10/12/1998 020400113 703 5010 D 350.77
V9902541 11/13/1998 020408448 703 5010 D 341.77
V9903156 12/14/1998 020416013 703 5010 D 297.24
V9903641 01/11/1999 020422562 703 5010 D 248.69
V9904115 02/10/1999 020431546 703 5010 D 311.83
V9904682 03/08/1999 020439275 703 5010 D 287.94
V9905325 04/12/1999 020448117 703 5010 D 297.52
V9905879 05/11/1999 020456329 703 5010 D 317.43
V9906485 06/11/1999 020465594 703 5010 D 263.73
Total Account 2,812.79 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9901253 09/16/1998 020393491 703 5010 D 1,795.67
V9901826 10/12/1998 020400113 703 5010 D 6,619.55
V9902541 11/13/1998 020408448 703 5010 D 6,261.71
V9903156 12/14/1998 020416013 703 5010 D 5,438.60
V9903641 01/11/1999 020422562 703 5010 D 4,560.50
V9904115 02/10/1999 020431546 703 5010 D 5,692.17
V9904682 03/08/1999 020439275 703 5010 D 5,261.99
V9905325 04/12/1999 020448117 703 5010 D 5,466.11
V9905879 05/11/1999 020456329 703 5010 D 5,747.14
V9906485 06/11/1999 020465594 703 5010 D 4,784.09
Total Account 51,627.53 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9902759 11/28/1998 020410396 703 5010 D 12,560.00
V9903460 12/28/1998 020419235 703 5010 D 6,878.00
V9903871 01/28/1999 020426278 703 5010 D 6,759.00
V9904392 02/28/1999 020434525 703 5010 D 6,464.00
V9905057 03/28/1999 020443534 703 5010 D 6,873.00
V9905615 04/28/1999 020451860 703 5010 D 6,784.00
V9906176 05/28/1999 020459507 703 5010 D 6,391.00
V9906733 06/28/1999 020468205 703 5010 D 16,728.00
Total Account 69,437.00 0.00
3535-3550 3550 5000 EC Flo-Thru Disc CFDA 84.173
V9903460 12/28/1998 020419235 703 5010 D 12,395.00
V9903871 01/28/1999 020426278 703 5010 D 2,801.00
V9904392 02/28/1999 020434525 703 5010 D 7,183.00
V9905057 03/28/1999 020443534 703 5010 D 3,929.00
V9905615 04/28/1999 020451860 703 5010 D 5,112.00
V9906176 05/28/1999 020459507 703 5010 D 5,249.00
V9906733 06/28/1999 020468205 703 5010 D 1,173.00
Total Account 37,842.00 0.00
3539-3590 3590 9920 Program Improvement CFDA 84.048
V9902759 11/28/1998 020410396 703 5010 D 10,138.00
V9903460 12/28/1998 020419235 703 5010 D 2,961.00
V9903871 01/28/1999 020426278 703 5010 D 3,474.00
V9904392 02/28/1999 020434525 703 5010 D 4,333.00
V9905057 03/28/1999 020443534 703 5010 D 5,325.00
V9905615 04/28/1999 020451860 703 5010 D 3,436.00
V9906176 05/28/1999 020459507 703 5010 D 2,090.00
V9906733 06/28/1999 020468205 703 5010 D 5,359.00
Total Account 37,116.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9902759 11/28/1998 020410396 703 5010 D 23.00
V9903871 01/28/1999 020426278 703 5010 D 2,215.00
V9905057 03/28/1999 020443534 703 5010 D 1,906.00
V9905615 04/28/1999 020451860 703 5010 D 793.00
V9906176 05/28/1999 020459507 703 5010 D 70.00
V9906733 06/28/1999 020468205 703 5010 D 1,887.00
Total Account 6,894.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9902759 11/28/1998 020410396 703 5010 D 337.00
V9903460 12/28/1998 020419235 703 5010 D 6,188.00
V9903871 01/28/1999 020426278 703 5010 D 2,610.00
V9904392 02/28/1999 020434525 703 5010 D 4,620.00
V9905057 03/28/1999 020443534 703 5010 D 2,192.00
V9905615 04/28/1999 020451860 703 5010 D 1,599.00
V9906733 06/28/1999 020468205 703 5010 D 3,791.00
Total Account 21,337.00 0.00
Total Federal Aid 649,221.32 -5,548.97
Total Aid 2,800,054.32 -5,548.97
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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