Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
X0155 CENTURY SCHOOL - LAWRENCE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0320 0320 Food Service Aid
V9901437 09/25/1998 007602685 703 5160 X 28.44
V9902308 10/30/1998 007740244 703 5160 X 67.68
V9903640 01/08/1999 007968307 703 5160 X 36.09
V9904114 02/09/1999 008069368 703 5160 X 34.15
V9905878 05/10/1999 008406784 703 5160 X 58.81
V9906194 05/24/1999 008448764 703 5160 X 110.74
V9906779 06/24/1999 008590135 703 5160 X 39.60
Total Account 375.51 0.00
Total State Aid 375.51 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9900009 07/13/1998 007310374 703 5060 X 127.80
V9901437 09/25/1998 007602685 703 5060 X 113.76
V9901825 10/12/1998 007652219 703 5060 X 157.14
V9902308 10/30/1998 007740244 703 5060 X 270.72
V9903640 01/08/1999 007968307 703 5060 X 144.36
V9904114 02/09/1999 008069368 703 5060 X 136.62
V9905878 05/10/1999 008406784 703 5060 X 235.26
V9906194 05/24/1999 008448764 703 5060 X 442.98
Total Account 1,628.64 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9900009 07/13/1998 007310374 703 5060 X 106.50
V9901437 09/25/1998 007602685 703 5060 X 93.22
V9901825 10/12/1998 007652219 703 5060 X 130.95
V9902308 10/30/1998 007740244 703 5060 X 221.83
V9903640 01/08/1999 007968307 703 5060 X 118.29
V9904114 02/09/1999 008069368 703 5060 X 111.95
V9905878 05/10/1999 008406784 703 5060 X 192.78
V9906194 05/24/1999 008448764 703 5060 X 362.99
Total Account 1,338.51 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V9900010 07/14/1998 007310498 703 5060 X 33.00
V9900778 08/26/1998 007481471 703 5060 X 71.86
V9901253 09/16/1998 007554447 703 5060 X 40.12
V9902541 11/13/1998 007776704 703 5060 X 40.27
V9903471 12/24/1998 007926191 703 5060 X 39.09
V9904115 02/10/1999 008069519 703 5060 X 36.14
V9904682 03/08/1999 008180640 703 5060 X 25.81
V9905613 04/26/1999 008359824 703 5060 X 67.11
Total Account 353.40 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V9900010 07/14/1998 007310498 703 5060 X 48.72
V9900778 08/26/1998 007481471 703 5060 X 106.12
V9901253 09/16/1998 007554447 703 5060 X 59.92
V9902541 11/13/1998 007776704 703 5060 X 59.98
V9903471 12/24/1998 007926191 703 5060 X 58.30
V9904115 02/10/1999 008069519 703 5060 X 53.78
V9904682 03/08/1999 008180640 703 5060 X 38.50
V9905613 04/26/1999 008359824 703 5060 X 100.02
Total Account 525.34 0.00
Total Federal Aid 3,845.89 0.00
Total Aid 4,221.40 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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