Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
P0367 USD 373 NEWTON / LATCHKEYS
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 020428106 703 5110 D 17,628.00
V9906633 06/18/1999 020467664 703 5110 D 15,659.00
Total Account 33,287.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020400025 703 5110 D 1,430.72
V9902540 11/12/1998 020409090 703 5110 D 1,241.73
V9903155 12/10/1998 020415517 703 5110 D 1,155.09
V9903640 01/08/1999 020423337 703 5110 D 1,090.93
V9904114 02/09/1999 020431416 703 5110 D 1,113.92
V9904681 03/08/1999 020439145 703 5110 D 1,122.03
V9905324 04/08/1999 020447648 703 5110 D 1,084.63
V9905878 05/10/1999 020456183 703 5110 D 1,274.12
V9906777 06/23/1999 020469538 703 5110 D 1,258.46
V9906779 06/24/1999 020469807 703 5110 D 1,269.95
Total Account 12,041.58 0.00
1000-0630 0630 Deaf Blind Aid
V9904924 03/19/1999 008213227 703 5110 D 2,427.30
Total Account 2,427.30 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399149 703 5110 D 460,350.00
V9903130 12/09/1998 020415333 703 5110 D 472,450.00
V9904726 03/09/1999 020439411 703 5110 D 305,872.00
V9905322 04/08/1999 020447502 703 5110 D 316,560.00
V9906645 06/18/1999 020467958 703 5110 D 127,342.00
V9906645 06/18/1999 020467958 703 5110 D 294,389.00
V9906869 06/30/1999 020472549 703 5110 D 396.00
Total Account 1,977,359.00 0.00
1000-0760 0760 Adult Basic Education Aid
V9900166 07/22/1998 020381649 703 5110 D 5,426.00
V9903533 12/31/1998 020420676 703 5110 D 5,425.00
Total Account 10,851.00 0.00
1000-0780 0780 Parent Education Program
V9900814 08/21/1998 020387485 703 5110 D 17,803.00
V9903152 12/10/1998 020414786 703 5110 D 5,200.00
V9904675 03/08/1999 020438349 703 5110 D 11,502.00
V9906628 06/16/1999 020466554 703 5110 D 11,501.00
Total Account 46,006.00 0.00
1000-0820 0820 General State Aid
V9900824 08/25/1998 020388942 703 5110 D 926,757.00
V9901379 09/23/1998 020395776 703 5110 D 1,135,634.00
V9901945 10/16/1998 020402912 703 5110 D 1,135,634.00
V9902766 11/23/1998 020411164 703 5110 D 1,135,634.00
V9903282 12/16/1998 020420181 703 5110 D 1,261,816.00
V9903867 01/25/1999 020427426 703 5110 D 1,228,995.00
V9904387 02/22/1999 020435273 703 5110 D 1,119,751.00
V9905025 03/24/1999 020444016 703 5110 D 1,119,752.00
V9905610 04/23/1999 020453129 703 5110 D 1,650,425.00
V9906481 06/10/1999 020464417 703 5110 D 1,556,062.00
Total Account 12,270,460.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396005 703 5110 D 278,000.00
V9903868 01/25/1999 020427656 703 5110 D 278,000.00
V9906482 06/10/1999 020464647 703 5110 D 138,999.00
Total Account 694,999.00 0.00
Total State Aid 15,047,430.88 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403132 703 5110 D 26,483.00
V9902768 11/23/1998 020411368 703 5110 D 33,268.00
V9906484 06/10/1999 020464783 703 5110 D 224.00
Total Account 59,975.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403369 703 5110 D 15,104.00
Total Account 15,104.00 0.00
Total Special Revenue State Aid 75,079.00 0.00
3228-3010 3010 1000 ABE Flo-Thru CFDA 84.002
V9900904 08/28/1998 020388524 703 5010 D 3,250.00
V9901398 09/28/1998 020395115 703 5010 D 3,306.00
V9902183 10/28/1998 020403657 703 5010 D 3,000.00
V9902759 11/28/1998 020410272 703 5010 D 2,600.00
V9903460 12/28/1998 020419108 703 5010 D 2,700.00
V9903871 01/28/1999 020426158 703 5010 D 2,800.00
V9904392 02/28/1999 020434404 703 5010 D 2,400.00
V9905057 03/28/1999 020443407 703 5010 D 2,300.00
V9905615 04/28/1999 020451735 703 5010 D 851.00
V9906733 06/28/1999 020468164 703 5010 D 1,498.00
Total Account 24,705.00 0.00
3228-3010 3010 5000 ABE Flo-Thru Disc CFDA 84.002
V9900904 08/28/1998 020388524 703 5010 D 200.00
V9901398 09/28/1998 020395115 703 5010 D 680.00
V9902183 10/28/1998 020403657 703 5010 D 200.00
V9902759 11/28/1998 020410272 703 5010 D 200.00
V9903460 12/28/1998 020419108 703 5010 D 300.00
V9903871 01/28/1999 020426158 703 5010 D 500.00
V9904392 02/28/1999 020434404 703 5010 D 200.00
V9905057 03/28/1999 020443407 703 5010 D 525.00
V9905615 04/28/1999 020451735 703 5010 D 165.00
Total Account 2,970.00 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V9901118 09/07/1998 007521116 703 2320 D 25.00
Total Account 25.00 0.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
S0000230 12/31/1998 1997 Refund 5010 D -79.00
Total Account 0.00 -79.00
3233-3040 3040 9971 Comp School Reform CFDA 84.332
V9901398 09/28/1998 020395115 703 5010 D 28,619.00
V9902183 10/28/1998 020403657 703 5010 D 800.00
V9902759 11/28/1998 020410272 703 5010 D 7,000.00
V9903871 01/28/1999 020426158 703 5010 D 1,600.00
V9904392 02/28/1999 020434404 703 5010 D 2,441.00
V9905057 03/28/1999 020443407 703 5010 D 10,000.00
V9905615 04/28/1999 020451735 703 5010 D 1,090.00
Total Account 51,550.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9904392 02/28/1999 020434404 703 5010 D 189,448.00
V9905057 03/28/1999 020443407 703 5010 D 33,831.00
V9905615 04/28/1999 020451735 703 5010 D 33,831.00
V9906176 05/28/1999 020459387 703 5010 D 67,660.00
Total Account 324,770.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9900904 08/28/1998 020388524 703 5010 D 6,300.00
V9901398 09/28/1998 020395115 703 5010 D 7,000.00
V9902183 10/28/1998 020403657 703 5010 D 3,500.00
V9902759 11/28/1998 020410272 703 5010 D 4,500.00
V9903460 12/28/1998 020419108 703 5010 D 5,043.00
V9903871 01/28/1999 020426158 703 5010 D 3,500.00
V9904392 02/28/1999 020434404 703 5010 D 4,500.00
V9905057 03/28/1999 020443407 703 5010 D 3,500.00
V9905615 04/28/1999 020451735 703 5010 D 3,500.00
V9906176 05/28/1999 020459387 703 5010 D 983.00
Total Account 42,326.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V9903460 12/28/1998 020419108 703 5010 D 3,100.00
V9903871 01/28/1999 020426158 703 5010 D 2,000.00
V9904392 02/28/1999 020434404 703 5010 D 400.00
V9905057 03/28/1999 020443407 703 5010 D 5,000.00
V9905615 04/28/1999 020451735 703 5010 D 3,832.00
Total Account 14,332.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9901825 10/12/1998 020400025 703 5010 D 7,721.31
V9902540 11/12/1998 020409090 703 5010 D 7,987.46
V9903155 12/10/1998 020415517 703 5010 D 7,021.31
V9903640 01/08/1999 020423337 703 5010 D 6,252.52
V9904114 02/09/1999 020431416 703 5010 D 6,402.64
V9904681 03/08/1999 020439145 703 5010 D 6,595.25
V9905324 04/08/1999 020447648 703 5010 D 6,395.31
V9905878 05/10/1999 020456183 703 5010 D 6,893.40
V9906777 06/23/1999 020469538 703 5010 D 7,257.81
Total Account 62,527.01 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9901825 10/12/1998 020400025 703 5010 D 5,722.92
V9902540 11/12/1998 020409090 703 5010 D 4,966.92
V9903155 12/10/1998 020415517 703 5010 D 4,620.42
V9903640 01/08/1999 020423337 703 5010 D 4,363.74
V9904114 02/09/1999 020431416 703 5010 D 4,455.72
V9904681 03/08/1999 020439145 703 5010 D 4,488.12
V9905324 04/08/1999 020447648 703 5010 D 4,338.54
V9905878 05/10/1999 020456183 703 5010 D 5,096.52
V9906777 06/23/1999 020469538 703 5010 D 5,033.88
Total Account 43,086.78 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9901825 10/12/1998 020400025 703 5010 D 27,711.91
V9902540 11/12/1998 020409090 703 5010 D 24,067.20
V9903155 12/10/1998 020415517 703 5010 D 22,074.71
V9903640 01/08/1999 020423337 703 5010 D 20,610.22
V9904114 02/09/1999 020431416 703 5010 D 20,961.65
V9904681 03/08/1999 020439145 703 5010 D 21,276.67
V9905324 04/08/1999 020447648 703 5010 D 20,627.07
V9905878 05/10/1999 020456183 703 5010 D 24,026.19
V9906777 06/23/1999 020469538 703 5010 D 23,745.34
Total Account 205,100.96 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9901825 10/12/1998 020400025 703 5010 D 4,689.60
V9902540 11/12/1998 020409090 703 5010 D 4,070.11
V9903155 12/10/1998 020415517 703 5010 D 3,786.17
V9903640 01/08/1999 020423337 703 5010 D 3,575.83
V9904114 02/09/1999 020431416 703 5010 D 3,651.20
V9904681 03/08/1999 020439145 703 5010 D 3,677.76
V9905324 04/08/1999 020447648 703 5010 D 3,555.18
V9905878 05/10/1999 020456183 703 5010 D 4,176.30
V9906777 06/23/1999 020469538 703 5010 D 4,124.97
Total Account 35,307.12 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900179 07/27/1998 020381656 703 5010 D 17.93
V9901253 09/16/1998 020393486 703 5010 D 965.93
V9902541 11/13/1998 020408440 703 5010 D 325.98
V9903156 12/14/1998 020416001 703 5010 D 578.22
V9903847 01/26/1999 020425938 703 5010 D 246.26
V9904115 02/10/1999 020431536 703 5010 D 235.33
V9904682 03/08/1999 020439268 703 5010 D 243.08
V9905325 04/12/1999 020448106 703 5010 D 241.20
V9905879 05/11/1999 020456321 703 5010 D 261.59
V9906778 06/25/1999 020469596 703 5010 D 237.74
Total Account 3,353.26 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900207 07/28/1998 020381741 703 5010 D 27,431.00
V9900904 08/28/1998 020388524 703 5010 D 17,028.00
V9901398 09/28/1998 020395115 703 5010 D 25,318.00
V9902183 10/28/1998 020403657 703 5010 D 32,800.00
V9902759 11/28/1998 020410272 703 5010 D 35,750.00
V9903460 12/28/1998 020419108 703 5010 D 38,200.00
S0000230 12/31/1998 1997 Refund 5010 D -816.00
S0000230 12/31/1998 1998 Refund 5010 D -11.00
V9903871 01/28/1999 020426158 703 5010 D 30,900.00
V9904392 02/28/1999 020434404 703 5010 D 31,450.00
V9905057 03/28/1999 020443407 703 5010 D 170.00
V9905615 04/28/1999 020451735 703 5010 D 45,530.00
V9906176 05/28/1999 020459387 703 5010 D 66,880.00
V9906733 06/28/1999 020468164 703 5010 D 15,000.00
Total Account 366,457.00 -827.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9902759 11/28/1998 020410272 703 5010 D 4,084.00
V9903460 12/28/1998 020419108 703 5010 D 6,968.00
V9903871 01/28/1999 020426158 703 5010 D 2,774.00
V9904392 02/28/1999 020434404 703 5010 D 1,715.00
V9905057 03/28/1999 020443407 703 5010 D 982.00
V9905615 04/28/1999 020451735 703 5010 D 1,794.00
V9906176 05/28/1999 020459387 703 5010 D 1,680.00
V9906733 06/28/1999 020468164 703 5010 D 740.00
Total Account 20,737.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9900904 08/28/1998 020388524 703 5010 D 9,500.00
V9901398 09/28/1998 020395115 703 5010 D 3,900.00
V9902183 10/28/1998 020403657 703 5010 D 3,900.00
V9902759 11/28/1998 020410272 703 5010 D 3,900.00
V9903871 01/28/1999 020426158 703 5010 D 7,800.00
V9904392 02/28/1999 020434404 703 5010 D 3,900.00
V9905057 03/28/1999 020443407 703 5010 D 3,900.00
V9905615 04/28/1999 020451735 703 5010 D 4,250.00
V9906176 05/28/1999 020459387 703 5010 D 4,250.00
Total Account 45,300.00 0.00
3539-3590 3590 9920 Program Improv Sec CFDA 84.048
V9902183 10/28/1998 020403657 703 5010 D 15,573.00
V9902759 11/28/1998 020410272 703 5010 D 9,125.00
V9903460 12/28/1998 020419108 703 5010 D 11,963.00
V9904392 02/28/1999 020434404 703 5010 D 3,684.00
V9905057 03/28/1999 020443407 703 5010 D 4,220.00
V9905615 04/28/1999 020451735 703 5010 D 3,231.00
Total Account 47,796.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9902183 10/28/1998 020403657 703 5010 D 4,000.00
V9902759 11/28/1998 020410272 703 5010 D 1,500.00
V9903460 12/28/1998 020419108 703 5010 D 1,000.00
V9903871 01/28/1999 020426158 703 5010 D 700.00
V9904392 02/28/1999 020434404 703 5010 D 600.00
V9905057 03/28/1999 020443407 703 5010 D 700.00
V9905615 04/28/1999 020451735 703 5010 D 1,500.00
V9906176 05/28/1999 020459387 703 5010 D 6,142.00
Total Account 16,142.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9901398 09/28/1998 020395115 703 5010 D 4,008.00
V9902183 10/28/1998 020403657 703 5010 D 98.00
V9902759 11/28/1998 020410272 703 5010 D 285.00
V9903460 12/28/1998 020419108 703 5010 D 12,502.00
Total Account 16,893.00 0.00
Total Federal Aid 1,323,378.13 -906.00
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383951 703 5110 D 270,776.00
V9901381 09/23/1998 020397159 703 5110 D 64,000.00
V9903869 01/25/1999 020427778 703 5110 D 107,218.00
V9906483 06/10/1999 020464736 703 5110 D 1.00
Total Account 441,995.00 0.00
Total Other St Aid from 8000 441,995.00 0.00
Total Aid 16,887,883.01 -906.00
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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