Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
X0917 PLEASANT GREEN COMMUNITY SCHOOL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 007652245 703 5160 X 19.35
V9902308 10/30/1998 007740250 703 5160 X 39.27
V9904114 02/09/1999 008069411 703 5160 X 63.52
V9904681 03/08/1999 008180540 703 5160 X 22.40
V9905324 04/08/1999 008298189 703 5160 X 29.74
V9905612 04/23/1999 008339459 703 5160 X 31.90
V9906486 06/10/1999 008522526 703 5160 X 34.50
V9906779 06/24/1999 008590201 703 5160 X 28.38
Total Account 269.06 0.00
Total State Aid 269.06 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9900009 07/13/1998 007310390 703 5060 X 366.15
V9901254 09/15/1998 007554462 703 5060 X 58.82
V9901825 10/12/1998 007652245 703 5060 X 169.37
V9902308 10/30/1998 007740250 703 5060 X 299.79
V9904114 02/09/1999 008069411 703 5060 X 522.63
V9904681 03/08/1999 008180540 703 5060 X 260.67
V9905324 04/08/1999 008298189 703 5060 X 256.01
V9905612 04/23/1999 008339459 703 5060 X 266.59
V9906486 06/10/1999 008522526 703 5060 X 311.03
Total Account 2,511.06 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9900009 07/13/1998 007310390 703 5060 X 143.60
V9901254 09/15/1998 007554462 703 5060 X 47.20
V9901825 10/12/1998 007652245 703 5060 X 86.00
V9902308 10/30/1998 007740250 703 5060 X 174.60
V9904114 02/09/1999 008069411 703 5060 X 282.40
V9904681 03/08/1999 008180540 703 5060 X 99.60
V9905324 04/08/1999 008298189 703 5060 X 132.20
V9905612 04/23/1999 008339459 703 5060 X 141.80
V9906486 06/10/1999 008522526 703 5060 X 153.40
Total Account 1,260.80 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9900009 07/13/1998 007310390 703 5060 X 813.75
V9901254 09/15/1998 007554462 703 5060 X 111.15
V9901825 10/12/1998 007652245 703 5060 X 260.85
V9902308 10/30/1998 007740250 703 5060 X 814.04
V9904114 02/09/1999 008069411 703 5060 X 1,264.35
V9904681 03/08/1999 008180540 703 5060 X 513.05
V9905324 04/08/1999 008298189 703 5060 X 647.33
V9905612 04/23/1999 008339459 703 5060 X 710.15
V9906486 06/10/1999 008522526 703 5060 X 806.22
Total Account 5,940.89 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9900009 07/13/1998 007310390 703 5060 X 107.70
V9901254 09/15/1998 007554462 703 5060 X 35.40
V9901825 10/12/1998 007652245 703 5060 X 63.42
V9902308 10/30/1998 007740250 703 5060 X 128.75
V9904114 02/09/1999 008069411 703 5060 X 208.25
V9904681 03/08/1999 008180540 703 5060 X 73.44
V9905324 04/08/1999 008298189 703 5060 X 97.48
V9905612 04/23/1999 008339459 703 5060 X 104.57
V9906486 06/10/1999 008522526 703 5060 X 113.11
Total Account 932.12 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9901253 09/16/1998 007554455 703 5060 X 75.80
V9902541 11/13/1998 007776715 703 5060 X 90.86
V9903641 01/11/1999 007962146 703 5060 X 75.23
V9904115 02/10/1999 008069529 703 5060 X 71.39
V9904682 03/08/1999 008180650 703 5060 X 57.08
V9904954 03/24/1999 008252381 703 5060 X 171.85
V9906485 06/11/1999 008530115 703 5060 X 101.63
V9906778 06/25/1999 008590127 703 5060 X 85.70
Total Account 729.54 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9901253 09/16/1998 007554455 703 5060 X 1,276.09
V9902541 11/13/1998 007776715 703 5060 X 1,526.11
V9903641 01/11/1999 007962146 703 5060 X 1,037.74
V9904115 02/10/1999 008069529 703 5060 X 994.49
V9904682 03/08/1999 008180650 703 5060 X 820.78
V9904954 03/24/1999 008252381 703 5060 X 2,404.88
V9906485 06/11/1999 008530115 703 5060 X 1,425.45
V9906778 06/25/1999 008590127 703 5060 X 1,364.86
V9906778 06/25/1999 008590127 703 5060 X -99.98
Total Account 10,750.42 0.00
Total Federal Aid 22,124.83 0.00
Total Aid 22,393.89 0.00
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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