Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
P0344 USD 253 EMPORIA HEAD START
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0053 W702 Sex Equity - Carl Perkins - State match
V9900529 08/11/1998 007404952 703 2620 A 250.00
Total Account 250.00 0.00
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020427995 703 5110 D 31,606.00
V9906633 06/18/1999 020467558 703 5110 D 16,141.00
Total Account 47,747.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020399968 703 5110 D 2,839.45
V9902540 11/12/1998 020409012 703 5110 D 2,529.94
V9903155 12/10/1998 020415430 703 5110 D 2,391.21
V9903640 01/08/1999 020423262 703 5110 D 2,101.45
V9904391 02/22/1999 020434147 703 5110 D 2,420.28
V9904681 03/08/1999 020439065 703 5110 D 2,619.26
V9905324 04/08/1999 020447588 703 5110 D 1,979.59
V9905878 05/10/1999 020456098 703 5110 D 2,768.12
V9906486 06/10/1999 020464854 703 5110 D 2,020.86
V9906779 06/24/1999 020469694 703 5110 D 2,554.86
Total Account 24,225.02 0.00
1000-0650 0650 Structured Mentoring Program Grants
V9902100 10/21/1998 020401788 703 5110 D 46,500.00
V9904677 03/08/1999 020438404 703 5110 D 23,250.00
V9906630 06/16/1999 020466609 703 5110 D 23,250.00
Total Account 93,000.00 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399104 703 5110 D 1,048,350.00
V9903130 12/09/1998 020415288 703 5110 D 919,150.00
V9904726 03/09/1999 020439369 703 5110 D 646,062.00
V9905322 04/08/1999 020447458 703 5110 D 685,258.00
V9906645 06/18/1999 020467856 703 5110 D 596,133.00
V9906645 06/18/1999 020467856 703 5110 D 215,599.00
V9906645 06/18/1999 020467856 703 5110 D 390.00
V9906869 06/30/1999 020472545 703 5110 D 2,972.00
Total Account 4,113,914.00 0.00
1000-0720 0720 Post-Secondary Aid for Vocational Education
V9902217 10/28/1998 020404590 703 5110 A 705,768.00
V9904423 02/23/1999 020435442 703 5110 A 488,101.00
V9906771 06/23/1999 020469214 703 5110 A 163,579.00
F9906771 06/25/1999 N/A 703 5110 A -163,579.00
Total Account 1,193,869.00 0.00
1000-0760 0760 Adult Basic Education Aid
V9900166 07/22/1998 020381643 703 5110 D 13,484.00
V9903533 12/31/1998 020420670 703 5110 D 13,483.00
Total Account 26,967.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377333 703 5110 D 650,000.00
V9900169 07/23/1998 020382695 703 5110 D 510,000.00
V9900824 08/25/1998 020388831 703 5110 D 1,282,604.00
V9901379 09/23/1998 020395665 703 5110 D 1,547,037.00
V9901945 10/16/1998 020402800 703 5110 D 1,547,037.00
V9902766 11/23/1998 020411052 703 5110 D 1,547,037.00
V9903282 12/16/1998 020420069 703 5110 D 1,718,930.00
V9903867 01/25/1999 020427314 703 5110 D 1,564,070.00
V9904387 02/22/1999 020435161 703 5110 D 1,417,899.00
V9905025 03/24/1999 020443904 703 5110 D 1,417,899.00
V9905610 04/23/1999 020453017 703 5110 D 2,126,848.00
V9906481 06/10/1999 020464306 703 5110 D 1,849,688.00
Total Account 17,179,049.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395934 703 5110 D 267,128.00
V9903868 01/25/1999 020427584 703 5110 D 241,602.00
V9906482 06/10/1999 020464575 703 5110 D 94,175.00
Total Account 602,905.00 0.00
Total State Aid 23,281,926.02 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9903284 12/16/1998 020420337 703 5110 D 75,427.00
Total Account 75,427.00 0.00
2295-2270 2270 SBSF - Technology Grants AVTS
V9901285 09/16/1998 020393069 703 5110 A 55,000.00
Total Account 55,000.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403260 703 5110 D 16,064.00
Total Account 16,064.00 0.00
2636-2129 2129 EDIF - Vocational Education Capital Outlay Aid
V9901283 09/16/1998 020393059 703 5110 A 184,910.00
V9903148 12/10/1998 020414736 703 5110 A 115,090.00
Total Account 300,000.00 0.00
2636-2149 2149 EDIF - Post Secondary Aid for Vocational Education
V9905625 04/26/1999 020452146 703 5110 A 203,312.00
F9906771 06/25/1999 N/A 703 5110 A 163,579.00
Total Account 366,891.00 0.00
2636-2159 2159 EDIF - Technology Innovation/Intern Program
V9901733 10/06/1998 020398459 703 5110 A 4,808.00
V9906729 06/22/1999 020468897 703 5110 A 1,202.00
Total Account 6,010.00 0.00
Total Special Revenue State Aid 819,392.00 0.00
3131-3130 1111 N175 Consolidated Admin Pool CFDA
V9904613 03/04/1999 008163996 703 3200 A 30.00
Total Account 30.00 0.00
3228-3010 3010 1000 ABE Flo-Thru CFDA 84.002
V9900904 08/28/1998 020389077 703 5010 D 5,783.00
V9901398 09/28/1998 020395011 703 5010 D 5,783.00
V9902183 10/28/1998 020403554 703 5010 D 5,783.00
V9902759 11/28/1998 020410165 703 5010 D 5,783.00
V9903460 12/28/1998 020418997 703 5010 D 5,783.00
V9903871 01/28/1999 020426056 703 5010 D 5,783.00
V9904392 02/28/1999 020434300 703 5010 D 5,783.00
V9905057 03/28/1999 020443299 703 5010 D 5,783.00
V9905615 04/28/1999 020451625 703 5010 D 5,783.00
V9906176 05/28/1999 020459284 703 5010 D 5,788.00
Total Account 57,835.00 0.00
3228-3010 3010 5000 ABE Flo-Thru Disc CFDA 84.002
V9900904 08/28/1998 020389077 703 5010 D 740.00
V9901398 09/28/1998 020395011 703 5010 D 740.00
V9902183 10/28/1998 020403554 703 5010 D 740.00
V9902759 11/28/1998 020410165 703 5010 D 740.00
V9903460 12/28/1998 020418997 703 5010 D 740.00
V9903871 01/28/1999 020426056 703 5010 D 740.00
V9904392 02/28/1999 020434300 703 5010 D 740.00
V9905057 03/28/1999 020443299 703 5010 D 740.00
V9905615 04/28/1999 020451625 703 5010 D 740.00
V9906176 05/28/1999 020459284 703 5010 D 743.00
Total Account 7,403.00 0.00
3230-3020 3020 9911 Team Nutrition Train CFDA 10.761
V9903457 12/23/1998 020419453 703 5010 D 500.00
Total Account 500.00 0.00
3233-3040 3040 9930 T I Sec 2 Delinquen CFDA 84.010
V9900904 08/28/1998 020389077 703 5010 D 1,756.00
Total Account 1,756.00 0.00
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V9900904 08/28/1998 020389077 703 5010 D 5,000.00
V9901398 09/28/1998 020395011 703 5010 D 5,000.00
V9902183 10/28/1998 020403554 703 5010 D 5,000.00
V9903460 12/28/1998 020418997 703 5010 D 2,000.00
V9903871 01/28/1999 020426056 703 5010 D 4,000.00
V9904392 02/28/1999 020434300 703 5010 D 3,000.00
V9905057 03/28/1999 020443299 703 5010 D 4,000.00
V9905615 04/28/1999 020451625 703 5010 D 20,000.00
V9906176 05/28/1999 020459284 703 5010 D 16,620.00
Total Account 64,620.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9903460 12/28/1998 020418997 703 5010 D 37,914.00
V9903871 01/28/1999 020426056 703 5010 D 37,914.00
V9904392 02/28/1999 020434300 703 5010 D 37,900.00
V9905057 03/28/1999 020443299 703 5010 D 37,914.00
V9905615 04/28/1999 020451625 703 5010 D 37,350.00
V9906176 05/28/1999 020459284 703 5010 D 265,968.00
Total Account 454,960.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9902183 10/28/1998 020403554 703 5010 D 5,605.00
V9902759 11/28/1998 020410165 703 5010 D 3,098.00
V9903460 12/28/1998 020418997 703 5010 D 992.00
V9903460 12/28/1998 020418997 703 5010 D 2,642.00
V9903460 12/28/1998 020418997 703 5010 D 5,223.00
V9903871 01/28/1999 020426056 703 5010 D 992.00
V9903871 01/28/1999 020426056 703 5010 D 2,642.00
V9903871 01/28/1999 020426056 703 5010 D 5,223.00
V9904392 02/28/1999 020434300 703 5010 D 990.00
V9904392 02/28/1999 020434300 703 5010 D 2,640.00
V9904392 02/28/1999 020434300 703 5010 D 5,223.00
V9905057 03/28/1999 020443299 703 5010 D 992.00
V9905057 03/28/1999 020443299 703 5010 D 2,642.00
V9905057 03/28/1999 020443299 703 5010 D 5,223.00
V9905615 04/28/1999 020451625 703 5010 D 2,645.00
V9905615 04/28/1999 020451625 703 5010 D 5,220.00
V9906176 05/28/1999 020459284 703 5010 D 5,291.00
V9906176 05/28/1999 020459284 703 5010 D 15,914.00
V9906176 05/28/1999 020459284 703 5010 D 41,788.00
Total Account 114,985.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9901465 09/28/1998 020396807 703 5010 A 6,500.00
V9902183 10/28/1998 020403503 703 5010 A 95,602.00
V9902759 11/28/1998 020410109 703 5010 A 6,804.00
V9903460 12/28/1998 020418943 703 5010 A 1,342.00
V9903871 01/28/1999 020426000 703 5010 A 1,597.00
V9904392 02/28/1999 020434246 703 5010 A 2,664.00
V9905057 03/28/1999 020443246 703 5010 A 31,191.00
V9906176 05/28/1999 020459232 703 5010 A 4,195.00
Total Account 149,895.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9902183 10/28/1998 020403554 703 5010 D 5,000.00
V9902183 10/28/1998 020403554 703 5010 D 6,000.00
V9902759 11/28/1998 020410165 703 5010 D 1,000.00
V9903460 12/28/1998 020418997 703 5010 D 1,000.00
V9903871 01/28/1999 020426056 703 5010 D 2,000.00
V9904392 02/28/1999 020434300 703 5010 D 1,000.00
V9904392 02/28/1999 020434300 703 5010 D 1,000.00
V9905057 03/28/1999 020443299 703 5010 D 2,000.00
V9905057 03/28/1999 020443299 703 5010 D 5,000.00
V9906176 05/28/1999 020459284 703 5010 D 2,000.00
V9906176 05/28/1999 020459284 703 5010 D 2,736.00
V9906733 06/28/1999 020468135 703 5010 D 3,300.00
Total Account 32,036.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
S0000102 09/30/1998 1997 Refund 5010 D -1.20
V9901825 10/12/1998 020399968 703 5010 D 17,183.47
V9902540 11/12/1998 020409012 703 5010 D 15,690.01
V9903155 12/10/1998 020415430 703 5010 D 14,862.88
V9903640 01/08/1999 020423262 703 5010 D 13,104.63
V9904391 02/22/1999 020434147 703 5010 D 14,557.17
V9904681 03/08/1999 020439065 703 5010 D 16,164.34
V9905324 04/08/1999 020447588 703 5010 D 11,389.09
V9905878 05/10/1999 020456098 703 5010 D 17,511.67
V9906486 06/10/1999 020464854 703 5010 D 14,003.75
Total Account 134,467.01 -1.20
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020399968 703 5010 D 11,357.82
V9902540 11/12/1998 020409012 703 5010 D 10,119.78
V9903155 12/10/1998 020415430 703 5010 D 9,564.84
V9903640 01/08/1999 020423262 703 5010 D 8,405.82
V9904391 02/22/1999 020434147 703 5010 D 9,681.12
V9904681 03/08/1999 020439065 703 5010 D 10,477.08
V9905324 04/08/1999 020447588 703 5010 D 7,918.38
V9905878 05/10/1999 020456098 703 5010 D 11,072.52
V9906486 06/10/1999 020464854 703 5010 D 8,083.44
Total Account 86,680.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
S0000102 09/30/1998 1997 Refund 5010 D -1.60
V9901825 10/12/1998 020399968 703 5010 D 59,681.33
V9902540 11/12/1998 020409012 703 5010 D 53,113.77
V9903155 12/10/1998 020415430 703 5010 D 49,833.59
V9903640 01/08/1999 020423262 703 5010 D 43,541.45
V9904391 02/22/1999 020434147 703 5010 D 50,696.27
V9904681 03/08/1999 020439065 703 5010 D 55,084.37
V9905324 04/08/1999 020447588 703 5010 D 41,660.14
V9905878 05/10/1999 020456098 703 5010 D 58,472.91
V9906486 06/10/1999 020464854 703 5010 D 43,457.40
Total Account 455,541.23 -1.60
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020399968 703 5010 D 9,307.10
V9902540 11/12/1998 020409012 703 5010 D 8,292.59
V9903155 12/10/1998 020415430 703 5010 D 7,837.85
V9903640 01/08/1999 020423262 703 5010 D 6,888.09
V9904391 02/22/1999 020434147 703 5010 D 7,933.13
V9904681 03/08/1999 020439065 703 5010 D 8,585.37
V9905324 04/08/1999 020447588 703 5010 D 6,488.66
V9905878 05/10/1999 020456098 703 5010 D 9,073.30
V9906486 06/10/1999 020464854 703 5010 D 6,623.93
Total Account 71,030.02 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9902204 10/27/1998 020403979 703 5010 D 180.39
V9902786 11/25/1998 020411937 703 5010 D 159.89
V9903156 12/14/1998 020415996 703 5010 D 158.86
V9903641 01/11/1999 020422548 703 5010 D 123.16
V9904115 02/10/1999 020431532 703 5010 D 141.31
V9904682 03/08/1999 020439264 703 5010 D 162.69
V9905613 04/26/1999 020451512 703 5010 D 132.46
V9905879 05/11/1999 020456317 703 5010 D 169.77
V9906485 06/11/1999 020465575 703 5010 D 133.19
Total Account 1,361.72 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9902204 10/27/1998 020403979 703 5010 D 3,691.64
V9902786 11/25/1998 020411937 703 5010 D 3,265.04
V9903156 12/14/1998 020415996 703 5010 D 3,246.08
V9903641 01/11/1999 020422548 703 5010 D 2,514.31
V9904115 02/10/1999 020431532 703 5010 D 2,885.16
V9904682 03/08/1999 020439264 703 5010 D 3,321.26
V9905613 04/26/1999 020451512 703 5010 D 2,706.40
V9905879 05/11/1999 020456317 703 5010 D 3,458.47
V9906485 06/11/1999 020465575 703 5010 D 2,717.19
Total Account 27,805.55 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020389077 703 5010 D 30,000.00
V9901398 09/28/1998 020395011 703 5010 D 30,000.00
V9901398 09/28/1998 020395011 703 5010 D 60,000.00
V9902183 10/28/1998 020403554 703 5010 D 30,000.00
V9902183 10/28/1998 020403554 703 5010 D 60,000.00
V9902759 11/28/1998 020410165 703 5010 D 14,621.00
V9903460 12/28/1998 020418997 703 5010 D 15,000.00
V9903871 01/28/1999 020426056 703 5010 D 10,000.00
V9904392 02/28/1999 020434300 703 5010 D 55,000.00
V9905057 03/28/1999 020443299 703 5010 D 95,000.00
V9905615 04/28/1999 020451625 703 5010 D 225,000.00
V9906176 05/28/1999 020459284 703 5010 D 36,000.00
V9906733 06/28/1999 020468135 703 5010 D 25,000.00
Total Account 685,621.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395011 703 5010 D 5,000.00
V9902183 10/28/1998 020403554 703 5010 D 2,000.00
V9903460 12/28/1998 020418997 703 5010 D 3,000.00
V9903871 01/28/1999 020426056 703 5010 D 1,000.00
V9905057 03/28/1999 020443299 703 5010 D 5,000.00
V9905615 04/28/1999 020451625 703 5010 D 3,100.00
V9906176 05/28/1999 020459284 703 5010 D 8,000.00
V9906733 06/28/1999 020468135 703 5010 D 1,500.00
Total Account 28,600.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9903460 12/28/1998 020418997 703 5010 D 3,062.00
V9903871 01/28/1999 020426056 703 5010 D 3,062.00
V9904392 02/28/1999 020434300 703 5010 D 3,050.00
V9905057 03/28/1999 020443299 703 5010 D 3,062.00
V9905615 04/28/1999 020451625 703 5010 D 3,050.00
V9906176 05/28/1999 020459284 703 5010 D 21,455.00
Total Account 36,741.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V9900207 07/28/1998 020381722 703 5010 D 100,000.00
V9900207 07/28/1998 020381722 703 5010 D 10,000.00
V9901398 09/28/1998 020395011 703 5010 D 36,000.00
V9901398 09/28/1998 020395011 703 5010 D 50,000.00
V9902183 10/28/1998 020403554 703 5010 D 50,000.00
V9902183 10/28/1998 020403554 703 5010 D 15,000.00
V9902759 11/28/1998 020410165 703 5010 D 5,204.00
V9903460 12/28/1998 020418997 703 5010 D 35,000.00
V9903460 12/28/1998 020418997 703 5010 D 6,158.00
V9903871 01/28/1999 020426056 703 5010 D 25,000.00
V9903871 01/28/1999 020426056 703 5010 D 6,158.00
V9904392 02/28/1999 020434300 703 5010 D 50,000.00
V9904392 02/28/1999 020434300 703 5010 D 6,150.00
V9905057 03/28/1999 020443299 703 5010 D 80,000.00
V9905057 03/28/1999 020443299 703 5010 D 6,158.00
V9905615 04/28/1999 020451625 703 5010 D 200,000.00
V9905615 04/28/1999 020451625 703 5010 D 6,150.00
V9906176 05/28/1999 020459284 703 5010 D 30,000.00
V9906176 05/28/1999 020459284 703 5010 D 43,126.00
Total Account 760,104.00 0.00
3539-3590 3590 9920 Program Improvement CFDA 84.048
V9902759 11/28/1998 020410165 703 5010 D 5,000.00
V9902759 11/28/1998 020410165 703 5010 D 2,419.00
V9903460 12/28/1998 020418997 703 5010 D 5,000.00
V9903460 12/28/1998 020418997 703 5010 D 2,075.00
V9903871 01/28/1999 020426056 703 5010 D 2,075.00
V9905057 03/28/1999 020443299 703 5010 D 15,000.00
V9905057 03/28/1999 020443299 703 5010 D 2,075.00
V9905615 04/28/1999 020451625 703 5010 D 2,050.00
V9906176 05/28/1999 020459284 703 5010 D 20,488.00
V9906176 05/28/1999 020459284 703 5010 D 16,628.00
Total Account 72,810.00 0.00
3539-3590 3590 9921 Program Improv P Sec CFDA 84.048
V9901398 09/28/1998 020394960 703 5010 A 12,747.00
V9902183 10/28/1998 020403503 703 5010 A 4,972.00
V9902759 11/28/1998 020410109 703 5010 A 341.00
V9902759 11/28/1998 020410109 703 5010 A 6,844.00
V9903460 12/28/1998 020418943 703 5010 A 27,904.00
V9903871 01/28/1999 020426000 703 5010 A 4,200.00
V9904392 02/28/1999 020434246 703 5010 A 3,138.00
V9905057 03/28/1999 020443246 703 5010 A 15,907.00
V9905615 04/28/1999 020451566 703 5010 A 4,720.00
V9906176 05/28/1999 020459232 703 5010 A 15,417.00
Total Account 96,190.00 0.00
3540-3600 SASE W703 Sex Equity - Carl Perkins CFDA 84.048
V9900529 08/11/1998 007404952 703 2620 A 250.00
Total Account 250.00 0.00
3592-3070 3070 4282 Charter Sch-Flo-thru CFDA 84.282
V9900207 07/28/1998 020381722 703 5010 D 5,000.00
V9900207 07/28/1998 020381722 703 5010 D 10,000.00
V9900904 08/28/1998 020389077 703 5010 D 2,000.00
V9900904 08/28/1998 020389077 703 5010 D 5,000.00
S0000230 12/31/1998 1997 Refund 5010 D -4,190.63
Total Account 22,000.00 -4,190.63
3592-3070 Q175 School-to-Work CFDA 17.249
V9900904 08/28/1998 020389077 703 5010 D 1,000.00
Total Account 1,000.00 0.00
3592-3070 U562 Learn & Serve - School Based - FY 98 CFDA 94.004
V9900207 07/28/1998 020381722 703 5010 D 5,548.00
Total Account 5,548.00 0.00
3592-3070 U569 Learn & Serve - School Based - FY 99 CFDA
V9903460 12/28/1998 020418997 703 5010 D 4,175.00
V9906733 06/28/1999 020468135 703 5010 D 5,825.00
Total Account 10,000.00 0.00
3708-3090 5000 S363 Title II - Train the Trainers - Standards &
V9901765 10/07/1998 007632775 703 2990 D 60.00
V9901943 10/16/1998 020400640 703 2990 D 60.00
V9902751 11/23/1998 020410076 703 2990 D 120.00
S0000230 12/31/1998 1998 Refund 2990 D -60.00
Total Account 240.00 -60.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395011 703 5010 D 5,000.00
V9902183 10/28/1998 020403554 703 5010 D 2,000.00
V9905057 03/28/1999 020443299 703 5010 D 1,500.00
V9905615 04/28/1999 020451625 703 5010 D 8,000.00
V9906176 05/28/1999 020459284 703 5010 D 4,000.00
V9906733 06/28/1999 020468135 703 5010 D 2,500.00
Total Account 23,000.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395011 703 5010 D 3,000.00
S0000102 09/30/1998 1997 Refund 5010 D -24,923.00
V9902183 10/28/1998 020403554 703 5010 D 3,000.00
V9905615 04/28/1999 020451625 703 5010 D 6,500.00
S0000393 05/06/1999 1997 Refund 5010 D -837.79
V9906733 06/28/1999 020468135 703 5010 D 4,500.00
Total Account 17,000.00 -25,760.79
3795-3100 3100 5000 Drug Free - Disc CFDA 84.186
V9903460 12/28/1998 020418997 703 5010 D 15,000.00
V9903871 01/28/1999 020426056 703 5010 D 2,500.00
V9904392 02/28/1999 020434300 703 5010 D 2,000.00
V9905057 03/28/1999 020443299 703 5010 D 4,000.00
V9905615 04/28/1999 020451625 703 5010 D 5,000.00
V9906176 05/28/1999 020459284 703 5010 D 2,500.00
Total Account 31,000.00 0.00
Total Federal Aid 3,451,010.33 -30,014.22
8803-8000 8000 School District Capital Improvement
V9900825 08/25/1998 020388397 703 5110 D 68,015.00
V9904388 02/22/1999 020435406 703 5110 D 27,781.00
Total Account 95,796.00 0.00
Total Other St Aid from 8000 95,796.00 0.00
Total Aid 27,648,124.35 -30,014.22
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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