Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
P0123 WOOD HAVEN SCHOOLS INC
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
3230-3020 3020 9926 NETP CFDA 10.564
V9904812 03/12/1999 020439861 703 5060 P 150.00
Total Account 150.00 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9900179 07/27/1998 007337399 703 5060 P 412.80
V9900778 08/26/1998 007481435 703 5060 P 347.83
V9901826 10/12/1998 007652276 703 5060 P 282.76
V9902786 11/25/1998 007830248 703 5060 P 184.99
V9903156 12/14/1998 007870756 703 5060 P 236.75
V9903641 01/11/1999 007962072 703 5060 P 202.97
V9904115 02/10/1999 008069446 703 5060 P 190.44
V9904390 02/22/1999 008133187 703 5060 P 173.48
V9904954 03/24/1999 008252350 703 5060 P 176.29
V9905613 04/26/1999 008359795 703 5060 P 226.13
V9906195 05/25/1999 008469565 703 5060 P 207.40
V9906778 06/25/1999 008590111 703 5060 P 212.38
Total Account 2,854.22 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900179 07/27/1998 007337399 703 5060 P 7,040.05
V9900778 08/26/1998 007481435 703 5060 P 6,139.80
V9901826 10/12/1998 007652276 703 5060 P 5,213.74
V9902786 11/25/1998 007830248 703 5060 P 4,085.66
V9903156 12/14/1998 007870756 703 5060 P 5,049.07
V9903641 01/11/1999 007962072 703 5060 P 4,485.60
V9904115 02/10/1999 008069446 703 5060 P 4,215.23
V9904390 02/22/1999 008133187 703 5060 P 3,626.44
V9904954 03/24/1999 008252350 703 5060 P 3,974.71
V9905613 04/26/1999 008359795 703 5060 P 4,525.53
V9906195 05/25/1999 008469565 703 5060 P 4,320.37
V9906778 06/25/1999 008590111 703 5060 P 3.82
Total Account 52,680.02 0.00
Total Federal Aid 55,684.24 0.00
Total Aid 55,684.24 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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