Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0297 ST FRANCIS COMMUNITY SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0000 0000 0320 General Revenue Food Refunds
S0000011 07/16/1998 Refund 602 6290 D 0.04
Total Account 0.00 0.04
1000-0190 0190 Inservice Education Aid
V9903883 01/26/1999 020428035 703 5110 D 1,345.00
V9906633 06/18/1999 020467598 703 5110 D 414.00
Total Account 1,759.00 0.00
1000-0320 0320 Food Service Aid
V9901825 10/12/1998 020399985 703 5110 D 447.02
V9902540 11/12/1998 020409041 703 5110 D 342.31
V9903155 12/10/1998 020415460 703 5110 D 322.06
V9903640 01/08/1999 020423289 703 5110 D 269.86
V9904114 02/09/1999 020431359 703 5110 D 329.61
V9904681 03/08/1999 020439094 703 5110 D 274.67
V9905324 04/08/1999 020447612 703 5110 D 293.93
V9905878 05/10/1999 020456128 703 5110 D 324.71
V9906486 06/10/1999 020464889 703 5110 D 204.92
V9906779 06/24/1999 020469735 703 5110 D 331.19
Total Account 3,140.28 0.00
1000-0700 0700 Special Education Services Aid
V9901787 10/08/1998 020399125 703 5110 D 23,250.00
V9903130 12/09/1998 020415309 703 5110 D 23,250.00
V9904726 03/09/1999 020439389 703 5110 D 15,810.00
V9905322 04/08/1999 020447478 703 5110 D 15,810.00
V9906645 06/18/1999 020467895 703 5110 D 13,827.00
Total Account 91,947.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377369 703 5110 D 171,000.00
V9900169 07/23/1998 020382722 703 5110 D 171,000.00
V9900824 08/25/1998 020388871 703 5110 D 173,962.00
V9901379 09/23/1998 020395705 703 5110 D 212,476.00
V9901945 10/16/1998 020402841 703 5110 D 212,476.00
V9902766 11/23/1998 020411093 703 5110 D 212,476.00
V9903282 12/16/1998 020420110 703 5110 D 236,084.00
V9903867 01/25/1999 020427355 703 5110 D 161,052.00
V9904387 02/22/1999 020435202 703 5110 D 146,736.00
V9905025 03/24/1999 020443945 703 5110 D 146,736.00
V9905610 04/23/1999 020453058 703 5110 D 220,105.00
V9906481 06/10/1999 020464347 703 5110 D 203,497.00
Total Account 2,267,600.00 0.00
Total State Aid 2,364,446.28 0.04
2230-2010 U591 CDC Conference Fee Fund (was V697)
V9906695 06/21/1999 020468094 717 6211 D 140.00
Total Account 140.00 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9901946 10/16/1998 020403092 703 5110 D 18,542.00
Total Account 18,542.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403299 703 5110 D 2,048.00
Total Account 2,048.00 0.00
Total Special Revenue State Aid 20,730.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
S0000011 07/16/1998 1997 Refund 5010 D -0.90
V9901825 10/12/1998 020399985 703 5010 D 2,763.77
V9902540 11/12/1998 020409041 703 5010 D 2,182.47
V9903155 12/10/1998 020415460 703 5010 D 1,997.44
V9903640 01/08/1999 020423289 703 5010 D 1,599.94
V9904114 02/09/1999 020431359 703 5010 D 1,918.15
V9904681 03/08/1999 020439094 703 5010 D 1,634.52
V9905324 04/08/1999 020447612 703 5010 D 1,750.39
V9905878 05/10/1999 020456128 703 5010 D 1,817.78
V9906486 06/10/1999 020464889 703 5010 D 1,165.70
Total Account 16,830.16 -0.90
3530-3500 3500 9902 Section 4 CFDA 10.555
S0000011 07/16/1998 1997 Refund 5010 D -0.17
V9901825 10/12/1998 020399985 703 5010 D 1,788.12
V9902540 11/12/1998 020409041 703 5010 D 1,369.26
V9903155 12/10/1998 020415460 703 5010 D 1,288.26
V9903640 01/08/1999 020423289 703 5010 D 1,079.46
V9904114 02/09/1999 020431359 703 5010 D 1,318.50
V9904681 03/08/1999 020439094 703 5010 D 1,098.72
V9905324 04/08/1999 020447612 703 5010 D 1,175.76
V9905878 05/10/1999 020456128 703 5010 D 1,298.88
V9906486 06/10/1999 020464889 703 5010 D 819.72
Total Account 11,236.68 -0.17
3530-3500 3500 9903 Section 11 CFDA 10.555
S0000011 07/16/1998 1997 Refund 5010 D -1.26
V9901825 10/12/1998 020399985 703 5010 D 7,179.96
V9902540 11/12/1998 020409041 703 5010 D 5,503.90
V9903155 12/10/1998 020415460 703 5010 D 5,163.00
V9903640 01/08/1999 020423289 703 5010 D 4,344.00
V9904114 02/09/1999 020431359 703 5010 D 5,206.47
V9904681 03/08/1999 020439094 703 5010 D 4,405.13
V9905324 04/08/1999 020447612 703 5010 D 4,648.68
V9905878 05/10/1999 020456128 703 5010 D 5,138.98
V9906486 06/10/1999 020464889 703 5010 D 3,252.91
Total Account 44,843.03 -1.26
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
S0000011 07/16/1998 1997 Refund 5010 D -0.14
V9901825 10/12/1998 020399985 703 5010 D 1,465.26
V9902540 11/12/1998 020409041 703 5010 D 1,122.02
V9903155 12/10/1998 020415460 703 5010 D 1,055.65
V9903640 01/08/1999 020423289 703 5010 D 884.55
V9904114 02/09/1999 020431359 703 5010 D 1,080.42
V9904681 03/08/1999 020439094 703 5010 D 900.33
V9905324 04/08/1999 020447612 703 5010 D 963.45
V9905878 05/10/1999 020456128 703 5010 D 1,064.34
V9906486 06/10/1999 020464889 703 5010 D 671.70
Total Account 9,207.72 -0.14
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388484 703 5010 D 884.00
V9901398 09/28/1998 020395048 703 5010 D 6,928.00
V9902183 10/28/1998 020403590 703 5010 D 6,928.00
V9902759 11/28/1998 020410201 703 5010 D 6,928.00
V9903460 12/28/1998 020419038 703 5010 D 6,928.00
V9903871 01/28/1999 020426093 703 5010 D 6,928.00
V9905057 03/28/1999 020443338 703 5010 D 4,697.00
V9905615 04/28/1999 020451664 703 5010 D 5,401.00
V9906176 05/28/1999 020459319 703 5010 D 17,615.00
Total Account 63,237.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9901398 09/28/1998 020395048 703 5010 D 4,515.00
Total Account 4,515.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA
V9901398 09/28/1998 020395048 703 5010 D 2,179.00
Total Account 2,179.00 0.00
Total Federal Aid 152,048.59 -2.47
Total Aid 2,537,224.87 -2.43
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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