Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
D0344 PLEASANTON
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 020428080 703 5110 D 3,475.00
V9906633 06/18/1999 020467639 703 5110 D 3,259.00
Total Account 6,734.00 0.00
1000-0320 0320 Food Service Aid
V9902203 10/27/1998 020403884 703 5110 D 475.20
V9902785 11/30/1998 020413174 703 5110 D 326.92
V9903155 12/10/1998 020415495 703 5110 D 289.47
V9903846 01/22/1999 020427200 703 5110 D 247.36
V9904391 02/22/1999 020434178 703 5110 D 262.03
V9904681 03/08/1999 020439124 703 5110 D 301.22
V9905324 04/08/1999 020448076 703 5110 D 287.50
V9906194 05/24/1999 020459592 703 5110 D 292.99
V9906486 06/10/1999 020464921 703 5110 D 277.82
V9906779 06/24/1999 020469781 703 5110 D 325.46
Total Account 3,085.97 0.00
1000-0700 0700 Special Education Services Aid
V9906645 06/18/1999 020467935 703 5110 D 17,594.00
Total Account 17,594.00 0.00
1000-0820 0820 General State Aid
V9900001 07/01/1998 020377401 703 5110 D 60,000.00
V9900169 07/23/1998 020382745 703 5110 D 200,000.00
V9900824 08/25/1998 020388916 703 5110 D 193,535.00
V9901379 09/23/1998 020395750 703 5110 D 211,867.00
V9901945 10/16/1998 020402886 703 5110 D 211,867.00
V9902766 11/23/1998 020411138 703 5110 D 211,867.00
V9903282 12/16/1998 020420155 703 5110 D 235,408.00
V9903867 01/25/1999 020427400 703 5110 D 185,316.00
V9904387 02/22/1999 020435247 703 5110 D 176,060.00
V9905025 03/24/1999 020443990 703 5110 D 176,060.00
V9905610 04/23/1999 020453103 703 5110 D 261,033.00
V9906481 06/10/1999 020464391 703 5110 D 243,114.00
Total Account 2,366,127.00 0.00
1000-0840 0840 Supplemental General State Aid
V9901380 09/23/1998 020395983 703 5110 D 8,685.00
V9903868 01/25/1999 020427634 703 5110 D 8,685.00
V9906482 06/10/1999 020464625 703 5110 D 4,342.00
Total Account 21,712.00 0.00
Total State Aid 2,415,252.97 0.00
2295-2260 2260 SBSF - Technology Grants to USDs
V9902768 11/23/1998 020411357 703 5110 D 18,336.00
Total Account 18,336.00 0.00
2538-2030 2030 State Safety
V9902181 10/26/1998 020403344 703 5110 D 2,240.00
Total Account 2,240.00 0.00
Total Special Revenue State Aid 20,576.00 0.00
3230-3020 3020 9901 Special Milk CFDA 10.556
V9902203 10/27/1998 020403884 703 5010 D 45.63
V9902785 11/30/1998 020413174 703 5010 D 31.07
V9903155 12/10/1998 020415495 703 5010 D 28.47
V9903846 01/22/1999 020427200 703 5010 D 23.27
V9904391 02/22/1999 020434178 703 5010 D 24.96
V9904681 03/08/1999 020439124 703 5010 D 31.46
V9905324 04/08/1999 020448076 703 5010 D 28.73
V9906194 05/24/1999 020459592 703 5010 D 24.31
V9906486 06/10/1999 020464921 703 5010 D 21.32
Total Account 259.22 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V9902203 10/27/1998 020403884 703 5010 D 2,037.75
V9902785 11/30/1998 020413174 703 5010 D 1,498.76
V9903155 12/10/1998 020415495 703 5010 D 1,354.24
V9903846 01/22/1999 020427200 703 5010 D 1,109.48
V9904391 02/22/1999 020434178 703 5010 D 1,147.63
V9904681 03/08/1999 020439124 703 5010 D 1,445.49
V9905324 04/08/1999 020448076 703 5010 D 1,583.75
V9906194 05/24/1999 020459592 703 5010 D 1,677.88
V9906486 06/10/1999 020464921 703 5010 D 1,699.96
Total Account 13,554.94 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9902203 10/27/1998 020403884 703 5010 D 1,900.80
V9902785 11/30/1998 020413174 703 5010 D 1,307.70
V9903155 12/10/1998 020415495 703 5010 D 1,157.94
V9903846 01/22/1999 020427200 703 5010 D 989.46
V9904391 02/22/1999 020434178 703 5010 D 1,048.14
V9904681 03/08/1999 020439124 703 5010 D 1,204.92
V9905324 04/08/1999 020448076 703 5010 D 1,150.02
V9906194 05/24/1999 020459592 703 5010 D 1,171.98
V9906486 06/10/1999 020464921 703 5010 D 1,111.32
Total Account 11,042.28 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V9902203 10/27/1998 020403884 703 5010 D 6,608.47
V9902785 11/30/1998 020413174 703 5010 D 4,937.92
V9903155 12/10/1998 020415495 703 5010 D 4,472.76
V9903846 01/22/1999 020427200 703 5010 D 3,694.85
V9904391 02/22/1999 020434178 703 5010 D 3,944.68
V9904681 03/08/1999 020439124 703 5010 D 4,669.72
V9905324 04/08/1999 020448076 703 5010 D 4,571.08
V9906194 05/24/1999 020459592 703 5010 D 4,802.32
V9906486 06/10/1999 020464921 703 5010 D 4,714.51
Total Account 42,416.31 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9902203 10/27/1998 020403884 703 5010 D 1,557.59
V9902785 11/30/1998 020413174 703 5010 D 1,071.58
V9903155 12/10/1998 020415495 703 5010 D 948.86
V9903846 01/22/1999 020427200 703 5010 D 810.80
V9904391 02/22/1999 020434178 703 5010 D 858.89
V9904681 03/08/1999 020439124 703 5010 D 987.35
V9905324 04/08/1999 020448076 703 5010 D 942.36
V9906194 05/24/1999 020459592 703 5010 D 960.36
V9906486 06/10/1999 020464921 703 5010 D 910.65
Total Account 9,048.44 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V9900904 08/28/1998 020388512 703 5010 D 6,000.00
V9901398 09/28/1998 020395091 703 5010 D 6,000.00
V9902183 10/28/1998 020403632 703 5010 D 5,595.00
V9902759 11/28/1998 020410247 703 5010 D 5,828.00
V9903460 12/28/1998 020419083 703 5010 D 5,828.00
V9903871 01/28/1999 020426134 703 5010 D 5,828.00
V9905057 03/28/1999 020443383 703 5010 D 3,903.00
V9905615 04/28/1999 020451710 703 5010 D 2,795.00
V9906176 05/28/1999 020459361 703 5010 D 9,216.00
Total Account 50,993.00 0.00
3533-3530 3530 Chapter 2 Block Grant CFDA 84.298
V9900904 08/28/1998 020388512 703 5010 D 500.00
V9902759 11/28/1998 020410247 703 5010 D 965.00
V9903460 12/28/1998 020419083 703 5010 D 400.00
V9904392 02/28/1999 020434380 703 5010 D 600.00
Total Account 2,465.00 0.00
Total Federal Aid 129,779.19 0.00
Total Aid 2,565,608.16 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.
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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