Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
P0380 USD 409 ATCHISON PUBLIC SCHOOLS
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 020428140 703 5110 D 5,463.00
V9906633 06/18/1999 020467698 703 5110 D 3,929.00
Total Account 9,392.00 0.00
1000-0320 0320 Food Service Aid
V9902308 10/30/1998 020406292 703 5110 D 1,573.32
V9902540 11/12/1998 020409117 703 5110 D 1,134.67
V9903155 12/10/1998 020415543 703 5110 D 984.32
V9903640 01/08/1999 020423355 703 5110 D 856.02
V9904114 02/09/1999 020431442 703 5110 D 982.93
V9904681 03/08/1999 020439165 703 5110 D 1,029.73
V9905324 04/08/1999 020447666 703 5110 D 1,192.85
V9905878 05/10/1999 020456208 703 5110 D 1,075.36
V9906486 06/10/1999 020464961 703 5110 D 947.91
V9906779 06/24/1999 020469842 703 5110 D 1,152.70
Total Account 10,929.81 0.00
1000-0700 0700 Special Education Services Aid
V9900826 08/25/1998 020388429 703 5110 D 8,660.00
V9901787 10/08/1998 020399161 703 5110 D 222,750.00
V9903130 12/09/1998 020415346 703 5110 D 224,150.00
V9904726 03/09/1999 020439423 703 5110 D 154,182.00
V9905322 04/08/1999 020447514 703 5110 D 142,654.00
V9906645 06/18/1999 020467992 703 5110 D 71,555.00
V9906645 06/18/1999 020467992 703 5110 D 185,474.00
Total Account 1,009,425.00 0.00
1000-0720 0720 Post-Secondary Aid for Vocational Education
V9902217 10/28/1998 007717583 703 5110 A 534,579.00
V9904423 02/23/1999 008134036 703 5110 A 331,777.00
V9906771 06/23/1999 008582852 703 5110 A 111,658.00
F9906771 06/25/1999 N/A 703 5110 A -111,658.00
Total Account 866,356.00 0.00
1000-0820 0820 General State Aid
V9900824 08/25/1998 020388977 703 5110 D 471,664.00
V9901379 09/23/1998 020395810 703 5110 D 549,848.00
V9901945 10/16/1998 020402947 703 5110 D 549,848.00
V9902766 11/23/1998 020411199 703 5110 D 549,848.00
V9903282 12/16/1998 020420216 703 5110 D 610,942.00
V9903867 01/25/1999 020427461 703 5110 D 598,802.00
V9904387 02/22/1999 020435308 703 5110 D 545,575.00
V9905025 03/24/1999 020444051 703 5110 D 545,575.00
V9905610 04/23/1999 020453164 703 5110 D 796,228.00
V9906481 06/10/1999 020464451 703 5110 D 803,876.00
Total Account 6,022,206.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020396029 703 5110 D 73,752.00
V9903868 01/25/1999 020427680 703 5110 D 73,752.00
V9906482 06/10/1999 020464670 703 5110 D 36,876.00
Total Account 184,380.00 0.00
Total State Aid 8,102,688.81 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411380 703 5110 D 32,678.00
V9903284 12/16/1998 020420384 703 5110 D 936.00
V9903870 01/25/1999 020427891 703 5110 D 1,181.00
Total Account 34,795.00 0.00
2295-2270 2270 SBSF - Technology Grants AVTS
V9901285 09/16/1998 007537070 703 5110 A 65,000.00
Total Account 65,000.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403404 703 5110 D 4,928.00
Total Account 4,928.00 0.00
2636-2129 2129 EDIF - Vocational Education Capital Outlay Aid
V9901283 09/16/1998 007537069 703 5110 A 63,930.00
V9903148 12/10/1998 007859871 703 5110 A 96,070.00
Total Account 160,000.00 0.00
2636-2149 2149 EDIF - Post Secondary Aid for Vocational Education
V9905625 04/26/1999 008364346 703 5110 A 138,470.00
F9906771 06/25/1999 N/A 703 5110 A 111,658.00
Total Account 250,128.00 0.00
2636-2159 2159 EDIF - Technology Innovation/Intern Program
V9905205 04/02/1999 008274332 703 5110 A 4,963.00
V9906729 06/22/1999 008581847 703 5110 A 1,241.00
Total Account 6,204.00 0.00
2723-2060 M150 Certificate Fee
V9905356 04/09/1999 020447236 703 2690 D 65.00
Total Account 65.00 0.00
Total Special Revenue State Aid 521,120.00 0.00
3230-3020 3020 9923 SFS - Food CFDA 10.559
V9906331 05/28/1999 020461117 703 5010 D 7,476.00
Total Account 7,476.00 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V9906331 05/28/1999 020461117 703 5010 D 601.00
Total Account 601.00 0.00
3233-3040 3040 9953 T I Cap Exp Private CFDA 84.216
V9905615 04/28/1999 020451768 703 5010 D 1,055.75
V9905615 04/28/1999 020451768 703 5010 D 944.25
Total Account 2,000.00 0.00
3233-3040 3040 9961 T I Tech Literacy Ch CFDA 84.318
V9903871 01/28/1999 020426189 703 5010 D 2,089.00
V9904392 02/28/1999 020434435 703 5010 D 2,089.00
V9905057 03/28/1999 020443439 703 5010 D 7,312.00
V9905615 04/28/1999 020451768 703 5010 D 3,510.00
Total Account 15,000.00 0.00
3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027
V9903871 01/28/1999 020426189 703 5010 D 7,050.00
V9904392 02/28/1999 020434435 703 5010 D 32,712.00
V9905057 03/28/1999 020443439 703 5010 D 32,712.00
V9905615 04/28/1999 020451768 703 5010 D 32,712.00
V9906176 05/28/1999 020459420 703 5010 D 65,424.00
Total Account 170,610.00 0.00
3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027
V9901398 09/28/1998 020395143 703 5010 D 2,600.00
V9902759 11/28/1998 020410306 703 5010 D 1,943.00
V9904392 02/28/1999 020434435 703 5010 D 5,888.00
V9906176 05/28/1999 020459420 703 5010 D 2,356.00
V9906176 05/28/1999 020459420 703 5010 D 8,851.00
Total Account 21,638.00 0.00
3240-3060 3060 9965 Tech Preparation CFDA 84.243
V9901365 09/23/1998 007570644 703 5010 A 500.00
V9902759 11/28/1998 020410306 703 5010 D 6,500.00
V9903460 12/28/1998 020419143 703 5010 D 2,244.00
V9903871 01/28/1999 020426189 703 5010 D 9,787.00
V9905057 03/28/1999 020443439 703 5010 D 1,603.00
V9905615 04/28/1999 020451768 703 5010 D 4,866.00
Total Account 25,500.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9900009 07/13/1998 020379746 703 5010 D 299.59
V9902308 10/30/1998 020406292 703 5010 D 8,305.16
V9902540 11/12/1998 020409117 703 5010 D 6,885.28
V9903155 12/10/1998 020415543 703 5010 D 5,684.98
V9903640 01/08/1999 020423355 703 5010 D 5,043.84
V9904114 02/09/1999 020431442 703 5010 D 5,372.50
V9904681 03/08/1999 020439165 703 5010 D 5,930.08
V9905324 04/08/1999 020447666 703 5010 D 7,396.49
V9905878 05/10/1999 020456208 703 5010 D 6,655.04
V9906486 06/10/1999 020464961 703 5010 D 6,104.93
Total Account 57,677.89 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9900180 07/23/1998 020381702 703 5010 D 420.66
V9902308 10/30/1998 020406292 703 5010 D 6,293.34
V9902540 11/12/1998 020409117 703 5010 D 4,538.70
V9903155 12/10/1998 020415543 703 5010 D 3,937.32
V9903640 01/08/1999 020423355 703 5010 D 3,424.14
V9904114 02/09/1999 020431442 703 5010 D 3,931.74
V9904681 03/08/1999 020439165 703 5010 D 4,118.94
V9905324 04/08/1999 020447666 703 5010 D 4,771.44
V9905878 05/10/1999 020456208 703 5010 D 4,301.46
V9906486 06/10/1999 020464961 703 5010 D 3,791.70
Total Account 39,529.44 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9900180 07/23/1998 020381702 703 5010 D 1,641.38
V9902308 10/30/1998 020406292 703 5010 D 31,653.17
V9902540 11/12/1998 020409117 703 5010 D 23,576.67
V9903155 12/10/1998 020415543 703 5010 D 20,357.23
V9903640 01/08/1999 020423355 703 5010 D 17,654.66
V9904114 02/09/1999 020431442 703 5010 D 20,183.83
V9904681 03/08/1999 020439165 703 5010 D 21,241.59
V9905324 04/08/1999 020447666 703 5010 D 24,594.39
V9905878 05/10/1999 020456208 703 5010 D 22,542.20
V9906486 06/10/1999 020464961 703 5010 D 20,321.84
Total Account 203,766.96 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9900180 07/23/1998 020381702 703 5010 D 350.55
V9902308 10/30/1998 020406292 703 5010 D 5,157.02
V9902540 11/12/1998 020409117 703 5010 D 3,719.20
V9903155 12/10/1998 020415543 703 5010 D 3,226.40
V9903640 01/08/1999 020423355 703 5010 D 2,805.88
V9904114 02/09/1999 020431442 703 5010 D 3,221.83
V9904681 03/08/1999 020439165 703 5010 D 3,375.23
V9905324 04/08/1999 020447666 703 5010 D 3,909.92
V9905878 05/10/1999 020456208 703 5010 D 3,524.80
V9906486 06/10/1999 020464961 703 5010 D 3,107.07
Total Account 32,397.90 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9902183 10/28/1998 020403691 703 5010 D 4,199.00
V9902183 10/28/1998 020403691 703 5010 D 46,558.00
V9902759 11/28/1998 020410306 703 5010 D 46,558.00
V9903460 12/28/1998 020419143 703 5010 D 46,558.00
V9903871 01/28/1999 020426189 703 5010 D 46,558.00
V9904392 02/28/1999 020434435 703 5010 D 46,558.00
V9905057 03/28/1999 020443439 703 5010 D 46,558.00
V9905615 04/28/1999 020451768 703 5010 D 46,558.00
V9906176 05/28/1999 020459420 703 5010 D 46,556.00
S0000437 06/15/1999 1998 Refund 5010 D -392.00
Total Account 376,661.00 -392.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9902183 10/28/1998 020403691 703 5010 D 1,500.00
V9903460 12/28/1998 020419143 703 5010 D 400.00
V9903871 01/28/1999 020426189 703 5010 D 1,666.00
V9904392 02/28/1999 020434435 703 5010 D 6,947.00
V9905057 03/28/1999 020443439 703 5010 D 4,983.00
Total Account 15,496.00 0.00
3535-3550 3550 1000 EC Flo-Thru CFDA 84.173
V9906176 05/28/1999 020459420 703 5010 D 26,146.00
Total Account 26,146.00 0.00
3539-3590 3590 9920 Program Improvement CFDA 84.048
V9902759 11/28/1998 007811608 703 5010 A 1,358.00
V9903460 12/28/1998 007923669 703 5010 A 7,903.00
V9904392 02/28/1999 008133242 703 5010 A 2,000.00
V9905057 03/28/1999 008252390 703 5010 A 5,119.00
V9905615 04/28/1999 008359830 703 5010 A 1,236.00
V9906176 05/28/1999 008448720 703 5010 A 9,531.00
Total Account 27,147.00 0.00
3539-3590 3590 9921 Prog Improvement-P S CFDA 84.048
V9902183 10/28/1998 007709980 703 5010 A 6,058.00
V9902759 11/28/1998 007811608 703 5010 A 400.00
V9903460 12/28/1998 007923669 703 5010 A 7,847.00
V9903871 01/28/1999 008018983 703 5010 A 6,000.00
V9904392 02/28/1999 008133242 703 5010 A 16,870.00
V9905057 03/28/1999 008252390 703 5010 A 2,832.00
V9905615 04/28/1999 008359830 703 5010 A 7,228.00
V9906176 05/28/1999 008448720 703 5010 A 7,664.00
Total Account 54,899.00 0.00
3539-3590 3590 9931 Displaced Homemakers CFDA 84.048
V9902183 10/28/1998 007709980 703 5010 A 420.40
V9902183 10/28/1998 007709980 703 5010 A 3,079.60
V9902759 11/28/1998 007811608 703 5010 A 4,321.00
V9903460 12/28/1998 007923669 703 5010 A 750.00
V9903871 01/28/1999 008018983 703 5010 A 3,773.00
V9904392 02/28/1999 008133242 703 5010 A 7,990.00
V9905057 03/28/1999 008252390 703 5010 A 3,100.00
V9905615 04/28/1999 008359830 703 5010 A 2,748.00
V9906176 05/28/1999 008448720 703 5010 A 6,798.00
Total Account 32,980.00 0.00
3592-3070 Q178 School-to-Work CFDA 17.249
V9904392 02/28/1999 008133242 703 5010 A 3,000.00
V9906176 05/28/1999 008448720 703 5010 A 3,037.00
Total Account 6,037.00 0.00
3708-3090 5000 S363 Title II - Train the Trainers - Standards &
V9901765 10/07/1998 007632776 703 2990 D 79.00
V9901942 10/16/1998 020400634 703 2621 D 68.42
V9902751 11/23/1998 020410083 703 2990 D 78.93
Total Account 226.35 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9902183 10/28/1998 020403691 703 5010 D 2,454.00
V9903460 12/28/1998 020419143 703 5010 D 701.00
V9903871 01/28/1999 020426189 703 5010 D 700.00
V9904392 02/28/1999 020434435 703 5010 D 3,155.00
V9905057 03/28/1999 020443439 703 5010 D 3,652.00
V9905615 04/28/1999 020451768 703 5010 D 1,561.00
V9906176 05/28/1999 020459420 703 5010 D 682.00
Total Account 12,905.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V9902183 10/28/1998 020403691 703 5010 D 500.00
V9902759 11/28/1998 020410306 703 5010 D 1,736.00
V9902759 11/28/1998 020410306 703 5010 D 2,000.00
V9903460 12/28/1998 020419143 703 5010 D 840.00
V9903460 12/28/1998 020419143 703 5010 D 2,341.00
V9903871 01/28/1999 020426189 703 5010 D 208.00
V9903871 01/28/1999 020426189 703 5010 D 2,341.00
V9905057 03/28/1999 020443439 703 5010 D 9,710.00
V9906176 05/28/1999 020459420 703 5010 D 8,271.00
V9906176 05/28/1999 020459420 703 5010 D 20,000.00
Total Account 47,947.00 0.00
Total Federal Aid 1,176,641.54 -392.00
8803-8000 8000 School District Capital Improvement
V9900170 07/23/1998 020383958 703 5110 D 124,270.00
V9903869 01/25/1999 020427785 703 5110 D 124,270.00
Total Account 248,540.00 0.00
Total Other St Aid from 8000 248,540.00 0.00
Total Aid 10,048,990.35 -392.00
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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