Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
P0343 USD 389 EUREKA 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 020428122 703 5110 D 2,508.00
V9906633 06/18/1999 020467679 703 5110 D 2,872.00
Total Account 5,380.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403901 703 5110 D 728.09
V9902540 11/12/1998 020409102 703 5110 D 547.60
V9903155 12/10/1998 020415530 703 5110 D 450.98
V9903640 01/08/1999 020423345 703 5110 D 356.57
V9904114 02/09/1999 020431427 703 5110 D 453.06
V9904681 03/08/1999 020439155 703 5110 D 465.43
V9905612 04/23/1999 020451273 703 5110 D 403.92
V9905878 05/10/1999 020456196 703 5110 D 484.82
V9906486 06/10/1999 020464951 703 5110 D 312.29
V9906779 06/24/1999 020469823 703 5110 D 495.50
Total Account 4,698.26 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399156 703 5110 D 130,150.00
V9903130 12/09/1998 020415340 703 5110 D 124,350.00
V9904726 03/09/1999 020439417 703 5110 D 72,098.00
V9905322 04/08/1999 020447508 703 5110 D 81,498.00
V9906645 06/18/1999 020467974 703 5110 D 74,762.00
V9906645 06/18/1999 020467974 703 5110 D 42,422.00
V9906645 06/18/1999 020467974 703 5110 D 19,929.00
Total Account 545,209.00 0.00
1000-0820 0820 General State Aid
V9900824 08/25/1998 020388958 703 5110 D 329,353.00
V9901379 09/23/1998 020395792 703 5110 D 355,270.00
V9901945 10/16/1998 020402928 703 5110 D 355,270.00
V9902766 11/23/1998 020411180 703 5110 D 355,270.00
V9903282 12/16/1998 020420197 703 5110 D 394,744.00
V9903867 01/25/1999 020427442 703 5110 D 384,071.00
V9904387 02/22/1999 020435289 703 5110 D 349,931.00
V9905025 03/24/1999 020444032 703 5110 D 349,931.00
V9905610 04/23/1999 020453145 703 5110 D 524,896.00
V9906481 06/10/1999 020464432 703 5110 D 539,399.00
Total Account 3,938,135.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396019 703 5110 D 9,786.00
V9903868 01/25/1999 020427670 703 5110 D 9,738.00
V9906482 06/10/1999 020464660 703 5110 D 4,822.00
Total Account 24,346.00 0.00
Total State Aid 4,517,768.26 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903870 01/25/1999 020427882 703 5110 D 23,446.00
Total Account 23,446.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403385 703 5110 D 3,968.00
Total Account 3,968.00 0.00
Total Special Revenue State Aid 27,414.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9902203 10/27/1998 020403901 703 5010 D 124.77
V9902540 11/12/1998 020409102 703 5010 D 94.85
V9903155 12/10/1998 020415530 703 5010 D 84.73
V9903640 01/08/1999 020423345 703 5010 D 60.16
V9904114 02/09/1999 020431427 703 5010 D 79.95
V9904681 03/08/1999 020439155 703 5010 D 85.94
V9905612 04/23/1999 020451273 703 5010 D 74.24
V9905878 05/10/1999 020456196 703 5010 D 91.78
V9906486 06/10/1999 020464951 703 5010 D 49.26
Total Account 745.68 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9903460 12/28/1998 020419124 703 5010 D 66,270.00
Total Account 66,270.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9901398 09/28/1998 020395127 703 5010 D 4,000.00
V9902183 10/28/1998 020403673 703 5010 D 2,000.00
V9902759 11/28/1998 020410288 703 5010 D 2,866.00
Total Account 8,866.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403901 703 5010 D 3,828.40
V9902540 11/12/1998 020409102 703 5010 D 3,127.91
V9903155 12/10/1998 020415530 703 5010 D 2,718.93
V9903640 01/08/1999 020423345 703 5010 D 2,163.88
V9904114 02/09/1999 020431427 703 5010 D 2,644.63
V9904681 03/08/1999 020439155 703 5010 D 2,682.41
V9905612 04/23/1999 020451273 703 5010 D 2,406.63
V9905878 05/10/1999 020456196 703 5010 D 2,801.51
V9906486 06/10/1999 020464951 703 5010 D 2,041.06
Total Account 24,415.36 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403901 703 5010 D 2,912.40
V9902540 11/12/1998 020409102 703 5010 D 2,190.42
V9903155 12/10/1998 020415530 703 5010 D 1,803.96
V9903640 01/08/1999 020423345 703 5010 D 1,426.32
V9904114 02/09/1999 020431427 703 5010 D 1,812.24
V9904681 03/08/1999 020439155 703 5010 D 1,861.74
V9905612 04/23/1999 020451273 703 5010 D 1,615.68
V9905878 05/10/1999 020456196 703 5010 D 1,939.32
V9906486 06/10/1999 020464951 703 5010 D 1,249.20
Total Account 16,811.28 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403901 703 5010 D 11,564.23
V9902540 11/12/1998 020409102 703 5010 D 8,673.52
V9903155 12/10/1998 020415530 703 5010 D 7,193.36
V9903640 01/08/1999 020423345 703 5010 D 5,792.59
V9904114 02/09/1999 020431427 703 5010 D 7,512.30
V9904681 03/08/1999 020439155 703 5010 D 7,743.45
V9905612 04/23/1999 020451273 703 5010 D 6,851.67
V9905878 05/10/1999 020456196 703 5010 D 8,179.90
V9906486 06/10/1999 020464951 703 5010 D 5,277.30
Total Account 68,788.32 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403901 703 5010 D 2,386.53
V9902540 11/12/1998 020409102 703 5010 D 1,794.92
V9903155 12/10/1998 020415530 703 5010 D 1,478.23
V9903640 01/08/1999 020423345 703 5010 D 1,168.78
V9904114 02/09/1999 020431427 703 5010 D 1,485.03
V9904681 03/08/1999 020439155 703 5010 D 1,525.59
V9905612 04/23/1999 020451273 703 5010 D 1,323.95
V9905878 05/10/1999 020456196 703 5010 D 1,589.15
V9906486 06/10/1999 020464951 703 5010 D 1,023.64
Total Account 13,775.82 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900207 07/28/1998 020381742 703 5010 D 190.00
V9900904 08/28/1998 020388533 703 5010 D 8,000.00
V9901398 09/28/1998 020395127 703 5010 D 5,000.00
V9901398 09/28/1998 020395127 703 5010 D 15,000.00
V9902183 10/28/1998 020403673 703 5010 D 2,200.00
V9902183 10/28/1998 020403673 703 5010 D 15,000.00
V9902759 11/28/1998 020410288 703 5010 D 3,500.00
V9902759 11/28/1998 020410288 703 5010 D 12,000.00
V9903460 12/28/1998 020419124 703 5010 D 2,601.00
V9903460 12/28/1998 020419124 703 5010 D 20,000.00
V9903871 01/28/1999 020426172 703 5010 D 10,000.00
S0000277 02/11/1999 1998 Refund 5010 D -1,100.69
V9905615 04/28/1999 020451750 703 5010 D 5,000.00
V9906176 05/28/1999 020459402 703 5010 D 6,000.00
V9906733 06/28/1999 020468168 703 5010 D 14,477.00
Total Account 118,968.00 -1,100.69
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395127 703 5010 D 5,000.00
V9902183 10/28/1998 020403673 703 5010 D 2,646.00
V9902759 11/28/1998 020410288 703 5010 D 653.00
Total Account 8,299.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9903460 12/28/1998 020419124 703 5010 D 7,835.00
Total Account 7,835.00 0.00
3592-3070 Q178 School-to-Work CFDA 17.249
V9906733 06/28/1999 020468168 703 5010 D 3,000.00
Total Account 3,000.00 0.00
Total Federal Aid 337,774.46 -1,100.69
Total Aid 4,882,956.72 -1,100.69
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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