Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
P0358 USD 216 DEERFIELD
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 020427959 703 5110 D 3,977.00
V9906633 06/18/1999 020467523 703 5110 D 4,165.00
Total Account 8,142.00 0.00
1000-0320 0320 Food Service Aid
V9902540 11/12/1998 020408988 703 5110 D 425.83
V9903155 12/10/1998 020415405 703 5110 D 281.29
V9903640 01/08/1999 020423241 703 5110 D 261.31
V9904114 02/09/1999 020431311 703 5110 D 197.36
V9904391 02/22/1999 020434133 703 5110 D 231.83
V9904953 03/19/1999 020441657 703 5110 D 259.28
V9905612 04/23/1999 020451204 703 5110 D 206.10
V9906194 05/24/1999 020459549 703 5110 D 265.09
V9906779 06/24/1999 020469658 703 5110 D 250.90
Total Account 2,378.99 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387466 703 5110 D 14,197.00
V9904675 03/08/1999 020438328 703 5110 D 7,098.00
V9906632 06/16/1999 020466625 703 5110 D 4,705.00
Total Account 26,000.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377305 703 5110 D 160,000.00
V9900824 08/25/1998 020388797 703 5110 D 46,616.00
V9901379 09/23/1998 020395631 703 5110 D 107,544.00
V9901945 10/16/1998 020402766 703 5110 D 107,544.00
V9902766 11/23/1998 020411018 703 5110 D 107,544.00
V9903282 12/16/1998 020420035 703 5110 D 119,493.00
V9903867 01/25/1999 020427280 703 5110 D 71,263.00
V9904387 02/22/1999 020435127 703 5110 D 64,928.00
V9905025 03/24/1999 020443870 703 5110 D 64,928.00
V9905610 04/23/1999 020452983 703 5110 D 97,392.00
Total Account 947,252.00 0.00
Total State Aid 983,772.99 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411300 703 5110 D 17,733.00
Total Account 17,733.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403224 703 5110 D 1,028.50
Total Account 1,028.50 0.00
Total Special Revenue State Aid 18,761.50 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9903871 01/28/1999 020426023 703 5010 D 1,500.00
V9904392 02/28/1999 020434269 703 5010 D 2,000.00
V9905057 03/28/1999 020443269 703 5010 D 1,650.00
V9905615 04/28/1999 020451589 703 5010 D 1,850.00
Total Account 7,000.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9900009 07/13/1998 020379735 703 5010 D 2,006.67
V9900779 08/21/1998 020388389 703 5010 D 241.13
V9902540 11/12/1998 020408988 703 5010 D 3,546.96
V9903155 12/10/1998 020415405 703 5010 D 2,446.11
V9903640 01/08/1999 020423241 703 5010 D 2,403.90
V9904114 02/09/1999 020431311 703 5010 D 1,847.18
V9904391 02/22/1999 020434133 703 5010 D 2,100.94
V9904953 03/19/1999 020441657 703 5010 D 2,301.01
V9905612 04/23/1999 020451204 703 5010 D 1,726.16
V9906194 05/24/1999 020459549 703 5010 D 2,376.77
Total Account 20,996.83 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9900009 07/13/1998 020379735 703 5010 D 980.40
V9902540 11/12/1998 020408988 703 5010 D 1,892.60
V9903155 12/10/1998 020415405 703 5010 D 1,250.20
V9903640 01/08/1999 020423241 703 5010 D 1,161.40
V9904114 02/09/1999 020431311 703 5010 D 877.20
V9904391 02/22/1999 020434133 703 5010 D 1,030.40
V9904953 03/19/1999 020441657 703 5010 D 1,152.40
V9905612 04/23/1999 020451204 703 5010 D 916.00
V9906194 05/24/1999 020459549 703 5010 D 1,178.20
Total Account 10,438.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9900009 07/13/1998 020379735 703 5010 D 5,529.60
V9902540 11/12/1998 020408988 703 5010 D 9,723.01
V9903155 12/10/1998 020415405 703 5010 D 6,380.28
V9903640 01/08/1999 020423241 703 5010 D 6,031.95
V9904114 02/09/1999 020431311 703 5010 D 4,655.28
V9904391 02/22/1999 020434133 703 5010 D 5,419.28
V9904953 03/19/1999 020441657 703 5010 D 6,119.21
V9905612 04/23/1999 020451204 703 5010 D 4,728.92
V9906194 05/24/1999 020459549 703 5010 D 6,091.13
Total Account 54,678.66 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9900009 07/13/1998 020379735 703 5010 D 735.30
V9902540 11/12/1998 020408988 703 5010 D 1,395.78
V9903155 12/10/1998 020415405 703 5010 D 922.01
V9903640 01/08/1999 020423241 703 5010 D 856.52
V9904114 02/09/1999 020431311 703 5010 D 646.92
V9904391 02/22/1999 020434133 703 5010 D 759.90
V9904953 03/19/1999 020441657 703 5010 D 849.88
V9905612 04/23/1999 020451204 703 5010 D 675.54
V9906194 05/24/1999 020459549 703 5010 D 868.92
Total Account 7,710.77 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9902183 10/28/1998 020403521 703 5010 D 863.00
V9903460 12/28/1998 020418966 703 5010 D 7,000.00
V9903871 01/28/1999 020426023 703 5010 D 5,000.00
V9904392 02/28/1999 020434269 703 5010 D 5,500.00
V9905057 03/28/1999 020443269 703 5010 D 10,000.00
V9905615 04/28/1999 020451589 703 5010 D 10,000.00
V9906176 05/28/1999 020459255 703 5010 D 14,988.00
Total Account 53,351.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9902183 10/28/1998 020403521 703 5010 D 413.00
V9903460 12/28/1998 020418966 703 5010 D 1,000.00
V9906733 06/28/1999 020468124 703 5010 D 2,748.00
Total Account 4,161.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V9900904 08/28/1998 020388450 703 5010 D 6,197.00
V9901398 09/28/1998 020394978 703 5010 D 831.00
V9901398 09/28/1998 020394978 703 5010 D 9,000.00
S0000141 10/27/1998 1997 Refund 5010 D -9.00
V9902183 10/28/1998 020403521 703 5010 D 11,202.00
V9902183 10/28/1998 020403521 703 5010 D 2,566.00
V9902759 11/28/1998 020410132 703 5010 D 3,661.00
V9903460 12/28/1998 020418966 703 5010 D 1,000.00
V9903871 01/28/1999 020426023 703 5010 D 1,000.00
V9903871 01/28/1999 020426023 703 5010 D 1,000.00
V9903871 01/28/1999 020426023 703 5010 D 3,000.00
V9904392 02/28/1999 020434269 703 5010 D 3,000.00
V9904392 02/28/1999 020434269 703 5010 D 2,500.00
V9904392 02/28/1999 020434269 703 5010 D 5,000.00
V9905057 03/28/1999 020443269 703 5010 D 2,500.00
V9905057 03/28/1999 020443269 703 5010 D 10,000.00
V9905615 04/28/1999 020451589 703 5010 D 5,000.00
V9905615 04/28/1999 020451589 703 5010 D 5,000.00
V9906176 05/28/1999 020459255 703 5010 D 23,007.00
V9906176 05/28/1999 020459255 703 5010 D 6,878.00
V9906733 06/28/1999 020468124 703 5010 D 38,015.00
Total Account 140,357.00 -9.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020394978 703 5010 D 50.00
V9903460 12/28/1998 020418966 703 5010 D 500.00
V9904392 02/28/1999 020434269 703 5010 D 250.00
V9905057 03/28/1999 020443269 703 5010 D 1,000.00
V9906733 06/28/1999 020468124 703 5010 D 263.00
Total Account 2,063.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020394978 703 5010 D 592.00
V9903871 01/28/1999 020426023 703 5010 D 500.00
V9905615 04/28/1999 020451589 703 5010 D 782.00
Total Account 1,874.00 0.00
Total Federal Aid 302,631.06 -9.00
Total Aid 1,305,165.55 -9.00
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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