Kansas State Department of EducationAnnual State Funding
Report
State Fiscal Year 1999
Combined
X0979 BETHEL LIFE SCHOOL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
1000-0000 0000 0320 General Revenue Food Refunds
S0000033 08/04/1998 Refund 602 6290 X 0.04
Total Account 0.00 0.04
1000-0320 0320 Food Service Aid
V9902308 10/30/1998 007740255 703 5160 X 163.80
V9902785 11/30/1998 007841111 703 5160 X 108.09
V9903317 12/18/1998 007917822 703 5160 X 122.26
V9904114 02/09/1999 008069422 703 5160 X 101.24
V9904391 02/22/1999 008133241 703 5160 X 128.38
V9904953 03/19/1999 008216114 703 5160 X 125.72
V9905324 04/08/1999 008298196 703 5160 X 110.33
V9906194 05/24/1999 008448787 703 5160 X 136.21
V9906486 06/10/1999 008522535 703 5160 X 78.83
V9906779 06/24/1999 008590218 703 5160 X 126.72
Total Account 1,201.58 0.00
Total State Aid 1,201.58 0.04
2230-2010 R298 School Food Service Conference Fee Fund
S0000044 08/14/1998 Refund 632 2050 X 20.00
Total Account 0.00 20.00
Total Special Revenue State Aid 0.00 20.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V9900009 07/13/1998 007310396 703 5060 X 865.80
S0000033 08/04/1998 1998 Refund 5060 X -0.18
V9902308 10/30/1998 007740255 703 5060 X 655.20
V9902785 11/30/1998 007841111 703 5060 X 432.36
V9903317 12/18/1998 007917822 703 5060 X 489.06
V9904114 02/09/1999 008069422 703 5060 X 405.00
V9904391 02/22/1999 008133241 703 5060 X 513.54
V9904953 03/19/1999 008216114 703 5060 X 502.92
V9905324 04/08/1999 008298196 703 5060 X 441.36
V9906194 05/24/1999 008448787 703 5060 X 9.18
V9906194 05/24/1999 008448787 703 5060 X 535.68
V9906486 06/10/1999 008522535 703 5060 X 315.36
Total Account 5,165.46 -0.18
3530-3500 3500 9903 Section 11 CFDA 10.555
V9900009 07/13/1998 007310396 703 5060 X 662.76
S0000033 08/04/1998 1998 Refund 5060 X -1.31
V9902308 10/30/1998 007740255 703 5060 X 527.72
V9902785 11/30/1998 007841111 703 5060 X 394.55
V9903317 12/18/1998 007917822 703 5060 X 375.80
V9903317 12/18/1998 007917822 703 5060 X 98.07
V9904114 02/09/1999 008069422 703 5060 X 439.65
V9904391 02/22/1999 008133241 703 5060 X 532.52
V9904953 03/19/1999 008216114 703 5060 X 454.54
V9905324 04/08/1999 008298196 703 5060 X 442.36
V9906194 05/24/1999 008448787 703 5060 X 135.23
V9906194 05/24/1999 008448787 703 5060 X 406.25
V9906486 06/10/1999 008522535 703 5060 X 313.68
Total Account 4,783.13 -1.31
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V9900009 07/13/1998 007310396 703 5060 X 721.50
S0000033 08/04/1998 1998 Refund 5060 X -0.15
V9902308 10/30/1998 007740255 703 5060 X 536.89
V9902785 11/30/1998 007841111 703 5060 X 354.29
V9903317 12/18/1998 007917822 703 5060 X 400.75
V9904114 02/09/1999 008069422 703 5060 X 331.86
V9904391 02/22/1999 008133241 703 5060 X 420.81
V9904953 03/19/1999 008216114 703 5060 X 412.10
V9905324 04/08/1999 008298196 703 5060 X 361.66
V9906194 05/24/1999 008448787 703 5060 X 7.65
V9906194 05/24/1999 008448787 703 5060 X 438.83
V9906486 06/10/1999 008522535 703 5060 X 258.41
Total Account 4,244.75 -0.15
Total Federal Aid 14,193.34 -1.64
Total Aid 15,394.92 18.40
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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