Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0635 PRAIRIE HILLS INTERLOCAL
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 008026187 703 5110 D 1,088.00
V9906633 06/18/1999 008558122 703 5110 D 1,150.00
Total Account 2,238.00 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 007642225 703 5110 D 120,800.00
V9903130 12/09/1998 007865667 703 5110 D 125,700.00
V9904726 03/09/1999 008180691 703 5110 D 75,696.00
V9905322 04/08/1999 008298158 703 5110 D 82,908.00
V9906645 06/18/1999 008558128 703 5110 D 46,427.00
V9906645 06/18/1999 008558128 703 5110 D 74,221.00
Total Account 525,752.00 0.00
Total State Aid 527,990.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9902759 11/28/1998 007811618 703 5010 D 65,330.00
Total Account 65,330.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9903871 01/28/1999 008018993 703 5010 D 6,000.00
V9905615 04/28/1999 008359839 703 5010 D 2,370.00
Total Account 8,370.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9903871 01/28/1999 008018993 703 5010 D 1,000.00
V9905615 04/28/1999 008359839 703 5010 D 2,000.00
V9906176 05/28/1999 008448726 703 5010 D 1,500.00
V9906733 06/28/1999 008558178 703 5010 D 2,500.00
Total Account 7,000.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9902759 11/28/1998 007811618 703 5010 D 12,531.00
Total Account 12,531.00 0.00
3592-3070 T462 KCSPD - Special Project FY99 CFDA 84.029
V9906877 06/29/1999 008628978 703 5010 D 4,570.00
Total Account 4,570.00 0.00
Total Federal Aid 97,801.00 0.00
Total Aid 625,791.00 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.
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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