Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
P0140 USD 368 PAOLA HEAD START
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 020428102 703 5110 D 6,450.00
V9906633 06/18/1999 020467660 703 5110 D 6,422.00
Total Account 12,872.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400023 703 5110 D 1,743.20
V9902540 11/12/1998 020409087 703 5110 D 1,189.25
V9903155 12/10/1998 020415514 703 5110 D 1,180.30
V9903640 01/08/1999 020423334 703 5110 D 893.61
V9904114 02/09/1999 020431413 703 5110 D 1,166.12
V9904681 03/08/1999 020439142 703 5110 D 1,141.91
V9905324 04/08/1999 020447647 703 5110 D 979.24
V9905878 05/10/1999 020456181 703 5110 D 1,278.53
V9906486 06/10/1999 020464941 703 5110 D 1,017.04
V9906779 06/24/1999 020469803 703 5110 D 1,248.44
Total Account 11,837.64 0.00
1000-0630 0630 Deaf Blind Aid
V9905996 05/17/1999 008431322 703 5110 D 2,768.24
Total Account 2,768.24 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399147 703 5110 D 1,002,500.00
V9903130 12/09/1998 020415331 703 5110 D 763,600.00
V9904726 03/09/1999 020439409 703 5110 D 282,904.00
V9905322 04/08/1999 020447500 703 5110 D 490,478.00
V9906645 06/18/1999 020467954 703 5110 D 515,104.00
V9906645 06/18/1999 020467954 703 5110 D 121,202.00
Total Account 3,175,788.00 0.00
1000-0760 0760 Adult Basic Education Aid
V9900166 07/22/1998 020381648 703 5110 D 5,777.00
V9903533 12/31/1998 020420675 703 5110 D 5,777.00
Total Account 11,554.00 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387484 703 5110 D 45,949.00
V9904675 03/08/1999 020438348 703 5110 D 22,974.00
V9906628 06/16/1999 020466553 703 5110 D 22,974.00
Total Account 91,897.00 0.00
1000-0820 0820 General State Aid
V9900824 08/25/1998 020388938 703 5110 D 551,451.00
V9901379 09/23/1998 020395772 703 5110 D 668,016.00
V9901945 10/16/1998 020402908 703 5110 D 668,016.00
V9902766 11/23/1998 020411160 703 5110 D 668,016.00
V9903282 12/16/1998 020420177 703 5110 D 742,240.00
V9903867 01/25/1999 020427422 703 5110 D 723,623.00
V9904387 02/22/1999 020435269 703 5110 D 659,301.00
V9904861 03/17/1999 020443845 703 5110 D 364.00
V9905025 03/24/1999 020444012 703 5110 D 656,046.00
V9905610 04/23/1999 020453125 703 5110 D 984,069.00
V9906481 06/10/1999 020464413 703 5110 D 912,080.00
Total Account 7,233,222.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396002 703 5110 D 112,678.00
V9903868 01/25/1999 020427653 703 5110 D 112,678.00
V9906482 06/10/1999 020464644 703 5110 D 56,324.00
Total Account 281,680.00 0.00
Total State Aid 10,821,618.88 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403128 703 5110 D 20,000.00
V9902768 11/23/1998 020411366 703 5110 D 20,571.00
V9906484 06/10/1999 020464779 703 5110 D 83.00
Total Account 40,654.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403365 703 5110 D 5,440.00
Total Account 5,440.00 0.00
Total Special Revenue State Aid 46,094.00 0.00
3228-3010 3010 1000 ABE Flo-Thru CFDA 84.002
V9901398 09/28/1998 020395111 703 5010 D 2,753.00
V9902183 10/28/1998 020403653 703 5010 D 2,753.00
V9902759 11/28/1998 020410268 703 5010 D 2,753.00
V9903460 12/28/1998 020419104 703 5010 D 2,753.00
V9903871 01/28/1999 020426154 703 5010 D 2,753.00
V9904392 02/28/1999 020434400 703 5010 D 2,753.00
V9905057 03/28/1999 020443403 703 5010 D 2,753.00
V9905615 04/28/1999 020451731 703 5010 D 2,753.00
V9906176 05/28/1999 020459383 703 5010 D 7,755.00
Total Account 29,779.00 0.00
3228-3010 3010 5000 ABE Flo-Thru Disc CFDA 84.002
V9901398 09/28/1998 020395111 703 5010 D 1,078.00
V9902183 10/28/1998 020403653 703 5010 D 65.00
V9902759 11/28/1998 020410268 703 5010 D 261.00
V9903460 12/28/1998 020419104 703 5010 D 46.00
V9905057 03/28/1999 020443403 703 5010 D 240.00
V9906176 05/28/1999 020459383 703 5010 D 1,482.00
Total Account 3,172.00 0.00
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V9902387 11/04/1998 020406335 703 5010 D 1,468.00
Total Account 1,468.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9904392 02/28/1999 020434400 703 5010 D 273.00
V9905615 04/28/1999 020451731 703 5010 D 2,699.00
V9906176 05/28/1999 020459383 703 5010 D 12,028.00
Total Account 15,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9904392 02/28/1999 020434400 703 5010 D 113,740.00
V9905057 03/28/1999 020443403 703 5010 D 113,740.00
V9905615 04/28/1999 020451731 703 5010 D 113,740.00
V9906176 05/28/1999 020459383 703 5010 D 113,740.00
Total Account 454,960.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9901398 09/28/1998 020395111 703 5010 D 6,317.00
V9902183 10/28/1998 020403653 703 5010 D 6,317.00
V9902759 11/28/1998 020410268 703 5010 D 6,317.00
V9903460 12/28/1998 020419104 703 5010 D 6,317.00
V9903871 01/28/1999 020426154 703 5010 D 6,317.00
V9904392 02/28/1999 020434400 703 5010 D 6,317.00
V9905057 03/28/1999 020443403 703 5010 D 6,317.00
V9905615 04/28/1999 020451731 703 5010 D 6,317.00
V9906176 05/28/1999 020459383 703 5010 D 6,318.00
Total Account 56,854.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400023 703 5010 D 4,466.25
V9902540 11/12/1998 020409087 703 5010 D 3,324.98
V9903155 12/10/1998 020415514 703 5010 D 3,314.75
V9903640 01/08/1999 020423334 703 5010 D 2,546.73
V9904114 02/09/1999 020431413 703 5010 D 3,130.48
V9904681 03/08/1999 020439142 703 5010 D 3,182.16
V9905324 04/08/1999 020447647 703 5010 D 2,786.61
V9905878 05/10/1999 020456181 703 5010 D 3,715.41
V9906486 06/10/1999 020464941 703 5010 D 3,203.17
Total Account 29,670.54 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400023 703 5010 D 6,972.84
V9902540 11/12/1998 020409087 703 5010 D 4,757.04
V9903155 12/10/1998 020415514 703 5010 D 4,721.22
V9903640 01/08/1999 020423334 703 5010 D 3,574.44
V9904114 02/09/1999 020431413 703 5010 D 4,664.52
V9904681 03/08/1999 020439142 703 5010 D 4,567.68
V9905324 04/08/1999 020447647 703 5010 D 3,916.98
V9905878 05/10/1999 020456181 703 5010 D 5,114.16
V9906486 06/10/1999 020464941 703 5010 D 4,068.18
Total Account 42,357.06 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400023 703 5010 D 15,190.54
V9902540 11/12/1998 020409087 703 5010 D 10,445.41
V9903155 12/10/1998 020415514 703 5010 D 10,372.23
V9903640 01/08/1999 020423334 703 5010 D 7,859.12
V9904114 02/09/1999 020431413 703 5010 D 10,322.61
V9904681 03/08/1999 020439142 703 5010 D 10,196.36
V9905324 04/08/1999 020447647 703 5010 D 8,788.52
V9905878 05/10/1999 020456181 703 5010 D 11,443.53
V9906486 06/10/1999 020464941 703 5010 D 9,382.77
Total Account 94,001.09 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400023 703 5010 D 5,713.84
V9902540 11/12/1998 020409087 703 5010 D 3,898.12
V9903155 12/10/1998 020415514 703 5010 D 3,868.76
V9903640 01/08/1999 020423334 703 5010 D 2,929.05
V9904114 02/09/1999 020431413 703 5010 D 3,822.31
V9904681 03/08/1999 020439142 703 5010 D 3,742.95
V9905324 04/08/1999 020447647 703 5010 D 3,209.74
V9905878 05/10/1999 020456181 703 5010 D 4,190.75
V9906486 06/10/1999 020464941 703 5010 D 3,333.64
Total Account 34,709.16 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9901398 09/28/1998 020395111 703 5010 D 10,145.00
V9902183 10/28/1998 020403653 703 5010 D 10,145.00
V9902759 11/28/1998 020410268 703 5010 D 10,145.00
V9903460 12/28/1998 020419104 703 5010 D 5,000.00
V9903871 01/28/1999 020426154 703 5010 D 7,000.00
V9904392 02/28/1999 020434400 703 5010 D 7,000.00
V9905057 03/28/1999 020443403 703 5010 D 7,000.00
V9905615 04/28/1999 020451731 703 5010 D 7,000.00
V9906176 05/28/1999 020459383 703 5010 D 27,865.00
Total Account 91,300.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9904392 02/28/1999 020434400 703 5010 D 9,437.00
Total Account 9,437.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9904392 02/28/1999 020434400 703 5010 D 16,410.00
V9905057 03/28/1999 020443403 703 5010 D 16,410.00
V9905615 04/28/1999 020451731 703 5010 D 16,410.00
V9906176 05/28/1999 020459383 703 5010 D 16,415.00
Total Account 65,645.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9902759 11/28/1998 020410268 703 5010 D 45.00
V9904392 02/28/1999 020434400 703 5010 D 7,298.00
Total Account 7,343.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395111 703 5010 D 1,177.00
V9902183 10/28/1998 020403653 703 5010 D 1,177.00
V9902759 11/28/1998 020410268 703 5010 D 1,177.00
V9903460 12/28/1998 020419104 703 5010 D 1,000.00
V9903871 01/28/1999 020426154 703 5010 D 1,000.00
V9904392 02/28/1999 020434400 703 5010 D 1,000.00
V9905057 03/28/1999 020443403 703 5010 D 1,000.00
V9905615 04/28/1999 020451731 703 5010 D 1,000.00
V9906176 05/28/1999 020459383 703 5010 D 2,063.00
Total Account 10,594.00 0.00
Total Federal Aid 946,289.85 0.00
8803-8000 8000 School District Capital Improvement
V9901944 10/16/1998 020402738 703 5110 D 44,763.00
V9905611 04/23/1999 020453264 703 5110 D 32,351.00
V9905611 04/23/1999 020453264 703 5110 D 122,561.00
Total Account 199,675.00 0.00
Total Other St Aid from 8000 199,675.00 0.00
Total Aid 12,013,677.73 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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