Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
P0143 USD 475 GEARY CO UNIFIED SCHOOL
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 020418463 703 2690 D 1,206.00
Total Account 1,206.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428201 703 5110 D 22,898.00
V9906633 06/18/1999 020467760 703 5110 D 24,850.00
Total Account 47,748.00 0.00
1000-0290 0290 School District Juvenile Detention Facilities
V9903151 12/10/1998 020414781 703 5110 D 70,680.00
V9906601 06/15/1999 020465931 703 5110 D 70,680.00
Total Account 141,360.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400070 703 5110 D 5,217.06
V9902540 11/12/1998 020409159 703 5110 D 3,589.20
V9903155 12/10/1998 020415588 703 5110 D 3,458.42
V9903640 01/08/1999 020423399 703 5110 D 2,919.37
V9904114 02/09/1999 020431481 703 5110 D 3,332.47
V9904681 03/08/1999 020439212 703 5110 D 3,397.85
V9905324 04/08/1999 020447695 703 5110 D 3,253.00
V9905878 05/10/1999 020456256 703 5110 D 3,408.30
V9906486 06/10/1999 020465008 703 5110 D 2,972.06
V9906779 06/24/1999 020469905 703 5110 D 3,719.40
Total Account 35,267.13 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399179 703 5110 D 702,794.00
V9903130 12/09/1998 020415364 703 5110 D 691,250.00
V9904726 03/09/1999 020439439 703 5110 D 461,164.00
V9905322 04/08/1999 020447531 703 5110 D 494,312.00
V9906645 06/18/1999 020468040 703 5110 D 374,784.00
V9906645 06/18/1999 020468040 703 5110 D 353,222.00
Total Account 3,077,526.00 0.00
1000-0760 0760 Adult Basic Education Aid
V9900166 07/22/1998 020381651 703 5110 D 8,401.00
V9903533 12/31/1998 020420678 703 5110 D 8,400.00
Total Account 16,801.00 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387495 703 5110 D 31,418.00
V9904675 03/08/1999 020438379 703 5110 D 15,708.00
V9906628 06/16/1999 020466583 703 5110 D 15,709.00
Total Account 62,835.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377493 703 5110 D 150,000.00
V9900824 08/25/1998 020389040 703 5110 D 1,467,633.00
V9901379 09/23/1998 020395873 703 5110 D 1,826,823.00
V9901945 10/16/1998 020403010 703 5110 D 1,826,823.00
V9902766 11/23/1998 020411261 703 5110 D 1,826,823.00
V9903282 12/16/1998 020420278 703 5110 D 2,029,804.00
V9903867 01/25/1999 020427523 703 5110 D 1,998,035.00
V9904387 02/22/1999 020435371 703 5110 D 1,820,432.00
V9904861 03/17/1999 020443853 703 5110 D 56,452.00
V9905025 03/24/1999 020444114 703 5110 D 1,820,432.00
V9905610 04/23/1999 020453226 703 5110 D 2,730,649.00
V9906481 06/10/1999 020464514 703 5110 D 1,533,993.00
Total Account 19,087,899.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396075 703 5110 D 493,363.00
V9903868 01/25/1999 020427725 703 5110 D 494,838.00
V9906482 06/10/1999 020464716 703 5110 D 246,750.00
Total Account 1,234,951.00 0.00
Total State Aid 23,705,593.13 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403186 703 5110 D 95,317.00
V9906484 06/10/1999 020464805 703 5110 D 435.00
Total Account 95,752.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403465 703 5110 D 9,152.00
Total Account 9,152.00 0.00
2723-2060 M150 Certificate Fee
V9905356 04/09/1999 020447231 703 2690 D 130.00
Total Account 130.00 0.00
Total Special Revenue State Aid 105,034.00 0.00
3228-3010 3010 1000 ABE Flo-Thru CFDA 84.002
V9901398 09/28/1998 020395204 703 5010 D 8,900.00
V9902183 10/28/1998 020403751 703 5010 D 8,000.00
V9902759 11/28/1998 020410364 703 5010 D 800.00
V9903460 12/28/1998 020419202 703 5010 D 6,110.00
V9903871 01/28/1999 020426245 703 5010 D 4,300.00
V9904392 02/28/1999 020434492 703 5010 D 7,923.00
Total Account 36,033.00 0.00
3228-3010 3010 5000 ABE Flo-Thru Disc CFDA 84.002
V9901398 09/28/1998 020395204 703 5010 D 250.00
V9902183 10/28/1998 020403751 703 5010 D 965.00
V9902759 11/28/1998 020410364 703 5010 D 330.00
V9905057 03/28/1999 020443500 703 5010 D 565.00
V9905615 04/28/1999 020451825 703 5010 D 675.00
V9906176 05/28/1999 020459477 703 5010 D 400.00
V9906733 06/28/1999 020468192 703 5010 D 1,427.00
Total Account 4,612.00 0.00
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V9903457 12/23/1998 020419469 703 5010 D 800.00
Total Account 800.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V9900360 07/31/1998 020383694 703 5010 D 25,688.00
Total Account 25,688.00 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V9900360 07/31/1998 020383694 703 5010 D 1,454.50
Total Account 1,454.50 0.00
3230-3020 3020 9926 NETP CFDA 10.564
S0000102 09/30/1998 1997 Refund 5010 D -84.20
Total Account 0.00 -84.20
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V9900360 07/31/1998 020383694 703 5010 D 185.25
Total Account 185.25 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V9901398 09/28/1998 020395204 703 5010 D 460.00
V9902183 10/28/1998 020403751 703 5010 D 3,580.00
V9902759 11/28/1998 020410364 703 5010 D 400.00
V9903460 12/28/1998 020419202 703 5010 D 400.00
V9903871 01/28/1999 020426245 703 5010 D 150.00
V9905057 03/28/1999 020443500 703 5010 D 1,225.00
V9906176 05/28/1999 020459477 703 5010 D 265.00
Total Account 6,480.00 0.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V9900207 07/28/1998 020381761 703 5010 D 812.00
V9903460 12/28/1998 020419202 703 5010 D 2,330.00
V9903871 01/28/1999 020426245 703 5010 D 550.00
V9904392 02/28/1999 020434492 703 5010 D 395.00
V9905057 03/28/1999 020443500 703 5010 D 650.00
V9905615 04/28/1999 020451825 703 5010 D 620.00
V9906176 05/28/1999 020459477 703 5010 D 365.00
V9906733 06/28/1999 020468192 703 5010 D 12.00
Total Account 5,734.00 0.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V9900904 08/28/1998 020389102 703 5010 D 7,600.00
V9901398 09/28/1998 020395204 703 5010 D 10,280.00
V9902183 10/28/1998 020403751 703 5010 D 8,745.00
V9902759 11/28/1998 020410364 703 5010 D 7,600.00
V9903460 12/28/1998 020419202 703 5010 D 9,280.00
V9903871 01/28/1999 020426245 703 5010 D 7,600.00
V9904392 02/28/1999 020434492 703 5010 D 8,805.00
V9905615 04/28/1999 020451825 703 5010 D 17,125.00
V9906176 05/28/1999 020459477 703 5010 D 7,530.00
V9906733 06/28/1999 020468192 703 5010 D 15,435.00
Total Account 100,000.00 0.00
3233-3040 U557 Elementary and Secondary School Aid CFDA 84.162
V9901507 09/28/1998 020396828 703 2620 D 60.00
Total Account 60.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9903460 12/28/1998 020419202 703 5010 D 162,930.00
V9903871 01/28/1999 020426245 703 5010 D 32,586.00
V9904392 02/28/1999 020434492 703 5010 D 48,900.00
V9905057 03/28/1999 020443500 703 5010 D 48,875.00
V9905615 04/28/1999 020451825 703 5010 D 48,875.00
V9906176 05/28/1999 020459477 703 5010 D 48,874.00
Total Account 391,040.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9900904 08/28/1998 020389102 703 5010 D 5,700.00
V9903460 12/28/1998 020419202 703 5010 D 18,050.00
V9904392 02/28/1999 020434492 703 5010 D 2,730.00
V9905057 03/28/1999 020443500 703 5010 D 1,360.00
V9905615 04/28/1999 020451825 703 5010 D 2,115.00
V9906176 05/28/1999 020459477 703 5010 D 2,150.00
V9906733 06/28/1999 020468192 703 5010 D 19,595.00
Total Account 51,700.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9901454 09/28/1998 020396796 703 5010 D 1,500.00
Total Account 1,500.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9902183 10/28/1998 020403751 703 5010 D 10,660.00
V9902759 11/28/1998 020410364 703 5010 D 1,540.00
V9902759 11/28/1998 020410364 703 5010 D 2,150.00
V9903460 12/28/1998 020419202 703 5010 D 1,690.00
V9903871 01/28/1999 020426245 703 5010 D 7,665.00
V9903871 01/28/1999 020426245 703 5010 D 2,075.00
V9904392 02/28/1999 020434492 703 5010 D 1,185.00
V9904392 02/28/1999 020434492 703 5010 D 1,210.00
V9905057 03/28/1999 020443500 703 5010 D 900.00
V9905057 03/28/1999 020443500 703 5010 D 680.00
V9905615 04/28/1999 020451825 703 5010 D 355.00
V9905615 04/28/1999 020451825 703 5010 D 1,660.00
V9906176 05/28/1999 020459477 703 5010 D 5,280.00
V9906176 05/28/1999 020459477 703 5010 D 1,565.00
V9906733 06/28/1999 020468192 703 5010 D 7,349.00
V9906733 06/28/1999 020468192 703 5010 D 5,000.00
Total Account 50,964.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400070 703 5010 D 33,478.35
V9902203 10/27/1998 020403938 703 5010 D 6,604.56
V9902540 11/12/1998 020409159 703 5010 D 23,427.87
V9902785 11/30/1998 020413211 703 5010 D 4,639.96
V9903155 12/10/1998 020415588 703 5010 D 21,474.42
V9903317 12/18/1998 020418367 703 5010 D 3,907.44
V9903640 01/08/1999 020423399 703 5010 D 18,826.86
V9903846 01/22/1999 020427242 703 5010 D 3,637.94
V9904114 02/09/1999 020431481 703 5010 D 20,367.84
V9904391 02/22/1999 020434217 703 5010 D 3,927.59
V9904681 03/08/1999 020439212 703 5010 D 21,773.84
V9904953 03/19/1999 020441729 703 5010 D 4,182.61
V9905324 04/08/1999 020447695 703 5010 D 20,998.48
V9905612 04/23/1999 020451310 703 5010 D 4,012.68
V9905878 05/10/1999 020456256 703 5010 D 21,500.91
V9906486 06/10/1999 020465008 703 5010 D 24,177.66
V9906777 06/23/1999 020469572 703 5010 D 3,839.66
Total Account 240,778.67 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400070 703 5010 D 23,187.00
V9902540 11/12/1998 020409159 703 5010 D 15,952.00
V9903155 12/10/1998 020415588 703 5010 D 15,370.80
V9903640 01/08/1999 020423399 703 5010 D 12,975.00
V9904114 02/09/1999 020431481 703 5010 D 14,811.00
V9904681 03/08/1999 020439212 703 5010 D 15,101.60
V9905324 04/08/1999 020447695 703 5010 D 14,457.80
V9905878 05/10/1999 020456256 703 5010 D 15,148.00
V9906486 06/10/1999 020465008 703 5010 D 13,209.20
Total Account 140,212.40 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400070 703 5010 D 124,619.71
V9902540 11/12/1998 020409159 703 5010 D 86,096.44
V9903155 12/10/1998 020415588 703 5010 D 82,555.70
V9903640 01/08/1999 020423399 703 5010 D 69,640.75
V9904114 02/09/1999 020431481 703 5010 D 79,966.56
V9904681 03/08/1999 020439212 703 5010 D 82,306.81
V9905324 04/08/1999 020447695 703 5010 D 78,100.91
V9905878 05/10/1999 020456256 703 5010 D 81,605.59
V9906486 06/10/1999 020465008 703 5010 D 72,591.41
Total Account 757,483.88 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400070 703 5010 D 17,100.40
V9902540 11/12/1998 020409159 703 5010 D 11,764.59
V9903155 12/10/1998 020415588 703 5010 D 11,335.95
V9903640 01/08/1999 020423399 703 5010 D 9,569.05
V9904114 02/09/1999 020431481 703 5010 D 10,923.10
V9904681 03/08/1999 020439212 703 5010 D 11,137.42
V9905324 04/08/1999 020447695 703 5010 D 10,662.62
V9905878 05/10/1999 020456256 703 5010 D 11,171.64
V9906486 06/10/1999 020465008 703 5010 D 9,741.77
Total Account 103,406.54 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9900010 07/14/1998 020379764 703 5010 D 218.55
V9902204 10/27/1998 020403986 703 5010 D 337.04
V9902786 11/25/1998 020412806 703 5010 D 307.99
V9903156 12/14/1998 020416008 703 5010 D 367.58
V9903847 01/26/1999 020425939 703 5010 D 301.20
V9904115 02/10/1999 020431543 703 5010 D 329.36
V9904954 03/24/1999 020443189 703 5010 D 359.48
V9905613 04/26/1999 020451516 703 5010 D 359.91
V9906195 05/25/1999 020459914 703 5010 D 298.40
V9906485 06/11/1999 020465588 703 5010 D 289.55
Total Account 3,169.06 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900010 07/14/1998 020379764 703 5010 D 3,710.99
V9902204 10/27/1998 020403986 703 5010 D 5,815.48
V9902786 11/25/1998 020412806 703 5010 D 5,386.45
V9903156 12/14/1998 020416008 703 5010 D 6,537.59
V9903847 01/26/1999 020425939 703 5010 D 5,289.13
V9904115 02/10/1999 020431543 703 5010 D 5,704.66
V9904954 03/24/1999 020443189 703 5010 D 6,267.81
V9905613 04/26/1999 020451516 703 5010 D 6,357.95
V9906195 05/25/1999 020459914 703 5010 D 5,414.09
V9906485 06/11/1999 020465588 703 5010 D 5,309.98
Total Account 55,794.13 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900207 07/28/1998 020381761 703 5010 D 15,000.00
V9900904 08/28/1998 020389102 703 5010 D 15,000.00
V9900904 08/28/1998 020389102 703 5010 D 73,000.00
V9901398 09/28/1998 020395204 703 5010 D 77,400.00
V9902183 10/28/1998 020403751 703 5010 D 67,790.00
V9902759 11/28/1998 020410364 703 5010 D 83,415.00
V9903460 12/28/1998 020419202 703 5010 D 54,310.00
V9903871 01/28/1999 020426245 703 5010 D 73,710.00
V9904392 02/28/1999 020434492 703 5010 D 76,950.00
V9905057 03/28/1999 020443500 703 5010 D 44,875.00
V9905057 03/28/1999 020443500 703 5010 D 64,900.00
V9905615 04/28/1999 020451825 703 5010 D 158,150.00
V9905615 04/28/1999 020451825 703 5010 D 76,545.00
V9906176 05/28/1999 020459477 703 5010 D 12,000.00
V9906176 05/28/1999 020459477 703 5010 D 90,570.00
V9906733 06/28/1999 020468192 703 5010 D 375,800.00
V9906733 06/28/1999 020468192 703 5010 D 20,400.00
Total Account 1,379,815.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9902759 11/28/1998 020410364 703 5010 D 10,000.00
V9903871 01/28/1999 020426245 703 5010 D 9,700.00
V9904392 02/28/1999 020434492 703 5010 D 2,780.00
V9905057 03/28/1999 020443500 703 5010 D 10,000.00
V9905615 04/28/1999 020451825 703 5010 D 11,399.00
Total Account 43,879.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9903460 12/28/1998 020419202 703 5010 D 1,394.82
V9903460 12/28/1998 020419202 703 5010 D 28,170.18
V9903871 01/28/1999 020426245 703 5010 D 5,913.00
V9904392 02/28/1999 020434492 703 5010 D 8,870.00
V9905057 03/28/1999 020443500 703 5010 D 8,870.00
V9905615 04/28/1999 020451825 703 5010 D 8,870.00
V9906176 05/28/1999 020459477 703 5010 D 8,867.00
Total Account 70,955.00 0.00
3539-3590 3590 9920 Program Improvement CFDA 84.048
V9902759 11/28/1998 020410364 703 5010 D 33,070.00
V9903460 12/28/1998 020419202 703 5010 D 21,075.00
V9903871 01/28/1999 020426245 703 5010 D 4,435.00
V9904392 02/28/1999 020434492 703 5010 D 7,835.00
V9905615 04/28/1999 020451825 703 5010 D 5,425.00
V9906176 05/28/1999 020459477 703 5010 D 11,019.00
Total Account 82,859.00 0.00
3592-3070 Q175 School-to-Work CFDA 17.249
V9900904 08/28/1998 020389102 703 5010 D 5,500.00
S0000178 11/19/1998 1999 Refund 5010 D -1,000.00
Total Account 5,500.00 -1,000.00
3592-3070 U527 Homeless Child FY98 CFDA 84.196
V9901398 09/28/1998 020395204 703 5010 D 1,400.00
V9902183 10/28/1998 020403751 703 5010 D 1,460.00
V9902759 11/28/1998 020410364 703 5010 D 1,830.00
V9904392 02/28/1999 020434492 703 5010 D 930.00
Total Account 5,620.00 0.00
3592-3070 U562 Learn & Serve - School Based - FY 98 CFDA 94.004
V9900207 07/28/1998 020381761 703 5010 D 557.00
V9900904 08/28/1998 020389102 703 5010 D 542.00
V9901398 09/28/1998 020395204 703 5010 D 875.00
Total Account 1,974.00 0.00
3592-3070 U569 Learn & Serve - School Based - FY 99 CFDA
V9902183 10/28/1998 020403751 703 5010 D 700.00
V9902759 11/28/1998 020410364 703 5010 D 700.00
V9903460 12/28/1998 020419202 703 5010 D 700.00
V9903871 01/28/1999 020426245 703 5010 D 700.00
V9904392 02/28/1999 020434492 703 5010 D 700.00
V9905057 03/28/1999 020443500 703 5010 D 2,200.00
V9905615 04/28/1999 020451825 703 5010 D 265.00
V9906176 05/28/1999 020459477 703 5010 D 700.00
V9906733 06/28/1999 020468192 703 5010 D 1,448.00
Total Account 8,113.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9900904 08/28/1998 020389102 703 5010 D 25,000.00
V9901398 09/28/1998 020395204 703 5010 D 1,154.37
V9901398 09/28/1998 020395204 703 5010 D 2,165.63
V9902183 10/28/1998 020403751 703 5010 D 10,631.00
Total Account 38,951.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9900207 07/28/1998 020381761 703 5010 D 7,700.00
V9900207 07/28/1998 020381761 703 5010 D 10,000.00
V9900904 08/28/1998 020389102 703 5010 D 2,000.00
V9901398 09/28/1998 020395204 703 5010 D 5,770.00
V9901398 09/28/1998 020395204 703 5010 D 10,345.00
V9902183 10/28/1998 020403751 703 5010 D 6,070.00
V9902183 10/28/1998 020403751 703 5010 D 3,075.00
V9902183 10/28/1998 020403751 703 5010 D 1,730.00
V9902759 11/28/1998 020410364 703 5010 D 5,300.00
V9902759 11/28/1998 020410364 703 5010 D 6,900.00
V9903460 12/28/1998 020419202 703 5010 D 3,570.00
V9903460 12/28/1998 020419202 703 5010 D 2,110.00
V9903460 12/28/1998 020419202 703 5010 D 1,865.00
V9903871 01/28/1999 020426245 703 5010 D 5,460.00
V9903871 01/28/1999 020426245 703 5010 D 46,455.00
V9904392 02/28/1999 020434492 703 5010 D 570.00
V9904392 02/28/1999 020434492 703 5010 D 1,100.00
V9904392 02/28/1999 020434492 703 5010 D 16,320.00
V9905057 03/28/1999 020443500 703 5010 D 3,620.00
V9905057 03/28/1999 020443500 703 5010 D 1,770.00
V9905057 03/28/1999 020443500 703 5010 D 13,000.00
V9905615 04/28/1999 020451825 703 5010 D 16,525.00
V9905615 04/28/1999 020451825 703 5010 D 2,460.00
V9905615 04/28/1999 020451825 703 5010 D 2,490.00
V9906176 05/28/1999 020459477 703 5010 D 2,700.00
V9906176 05/28/1999 020459477 703 5010 D 4,023.00
V9906176 05/28/1999 020459477 703 5010 D 16,000.00
V9906733 06/28/1999 020468192 703 5010 D 18,420.00
V9906733 06/28/1999 020468192 703 5010 D 4,129.00
Total Account 221,477.00 0.00
Total Federal Aid 3,836,238.43 -1,084.20
Total Aid 27,646,865.56 -1,084.20
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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