Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
P0122 SALVATION ARMY DAY CARE CENTER (KS CITY)
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0002286 11/04/1999 009096992 703 5160 X 24.43
V0002903 12/03/1999 009182367 703 5160 X 10.39
V0003190 12/21/1999 009253125 703 5160 X 9.22
V0003508 01/13/2000 009304043 703 5160 X 9.22
V0003886 02/07/2000 009389130 703 5160 X 14.26
V0004038 02/14/2000 009409643 703 5160 X 14.26
V0004718 03/15/2000 009526904 703 5160 X 10.12
V0005149 04/07/2000 009610649 703 5160 X 20.29
V0005965 05/22/2000 009758917 703 5160 X 8.37
V0006435 06/20/2000 009858736 703 5160 X 12.69
V0006559 06/28/2000 009908827 703 5160 X 15.31
Total Account 148.56 0.00
Total State Aid 148.56 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0000475 08/04/1999 008724599 703 5060 X 1,564.06
V0001292 09/14/1999 008862188 703 5060 X 1,544.38
V0002218 11/02/1999 009078010 703 5060 X 1,174.84
Total Account 4,283.28 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0000475 08/04/1999 008724599 703 5060 X 160.13
V0001292 09/14/1999 008862188 703 5060 X 158.61
V0002218 11/02/1999 009078010 703 5060 X 120.36
Total Account 439.10 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.550
V0000475 08/04/1999 008724599 703 5060 X 13.81
V0001292 09/14/1999 008862188 703 5060 X 13.22
V0002218 11/02/1999 009078010 703 5060 X 10.30
Total Account 37.33 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002286 11/04/1999 009096992 703 5060 X 1,166.30
V0002903 12/03/1999 009182367 703 5060 X 900.34
V0003190 12/21/1999 009253125 703 5060 X 946.12
V0003508 01/13/2000 009304043 703 5060 X 749.92
V0003886 02/07/2000 009389130 703 5060 X 168.00
V0004038 02/14/2000 009409643 703 5060 X 872.00
V0004718 03/15/2000 009526904 703 5060 X 913.42
V0005149 04/07/2000 009610649 703 5060 X 1,136.87
V0005965 05/22/2000 009758917 703 5060 X 894.89
V0006435 06/20/2000 009858736 703 5060 X 1,152.13
Total Account 8,899.99 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002286 11/04/1999 009096992 703 5060 X 103.17
V0002903 12/03/1999 009182367 703 5060 X 43.89
V0003190 12/21/1999 009253125 703 5060 X 38.95
V0003508 01/13/2000 009304043 703 5060 X 38.95
V0003886 02/07/2000 009389130 703 5060 X 60.23
V0004038 02/14/2000 009409643 703 5060 X 60.23
V0004718 03/15/2000 009526904 703 5060 X 42.75
V0005149 04/07/2000 009610649 703 5060 X 85.69
V0005965 05/22/2000 009758917 703 5060 X 35.34
V0006435 06/20/2000 009858736 703 5060 X 53.58
Total Account 562.78 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002286 11/04/1999 009096992 703 5060 X 971.97
V0002903 12/03/1999 009182367 703 5060 X 413.49
V0003190 12/21/1999 009253125 703 5060 X 366.95
V0003508 01/13/2000 009304043 703 5060 X 366.95
V0004038 02/14/2000 009409643 703 5060 X 567.43
V0004718 03/15/2000 009526904 703 5060 X 402.75
V0005149 04/07/2000 009610649 703 5060 X 807.29
V0005965 05/22/2000 009758917 703 5060 X 332.94
V0006435 06/20/2000 009858736 703 5060 X 504.78
Total Account 4,734.55 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002286 11/04/1999 009096992 703 5060 X 80.09
V0002903 12/03/1999 009182367 703 5060 X 34.07
V0003190 12/21/1999 009253125 703 5060 X 30.23
V0003508 01/13/2000 009304043 703 5060 X 30.23
V0003886 02/07/2000 009389130 703 5060 X 46.75
V0004038 02/14/2000 009409643 703 5060 X 46.75
V0004718 03/15/2000 009526904 703 5060 X 33.18
V0005149 04/07/2000 009610649 703 5060 X 66.52
V0005965 05/22/2000 009758917 703 5060 X 27.43
V0006435 06/20/2000 009858736 703 5060 X 41.59
Total Account 436.84 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0000080 07/16/1999 020475619 703 5060 P 200.17
V0000080 07/16/1999 008650123 703 5060 P 298.55
V0000206 07/28/1999 008696586 703 5060 P 128.92
V0000606 08/12/1999 020482558 703 5060 P 168.44
V0000606 08/12/1999 008755974 703 5060 P 280.11
V0000606 08/12/1999 008756035 703 5060 P 115.35
V0001243 09/10/1999 020489981 703 5060 P 170.52
V0001243 09/10/1999 008859001 703 5060 P 264.32
V0001488 09/27/1999 008922592 703 5060 P 116.53
V0001774 10/08/1999 020498433 703 5060 P 85.40
V0002115 10/27/1999 009032044 703 5060 P 220.82
V0002115 10/27/1999 009032076 703 5060 P 54.00
V0002614 11/22/1999 Cancelled 703 5060 P 87.93
V0002614 11/22/1999 Cancelled 703 5060 P 226.12
V0002614 11/22/1999 Cancelled 703 5060 P 58.27
V0002991 12/10/1999 009208186 703 5060 P 55.17
V0003191 12/23/1999 020520474 703 5060 P 112.40
V0003561 01/18/2000 009310043 703 5060 P 443.40
V0003561 01/18/2000 009310103 703 5060 P 61.65
V0003965 02/11/2000 020535020 703 5060 P 120.66
V0003965 02/11/2000 009409614 703 5060 P 60.18
V0004634 03/10/2000 009513113 703 5060 P 429.53
V0004634 03/10/2000 009513170 703 5060 P 59.00
V0004827 03/21/2000 020545947 703 5060 P 138.06
V0005150 04/07/2000 020552035 703 5060 P 288.07
V0005454 04/25/2000 009675971 703 5060 P 240.58
V0005454 04/25/2000 009675995 703 5060 P 76.85
V0005696 05/08/2000 009715948 703 5060 P 199.86
V0005696 05/08/2000 009715998 703 5060 P 46.32
V0005882 05/18/2000 020564032 703 5060 P 116.23
V0006217 06/09/2000 009830287 703 5060 P 52.81
V0006518 06/23/2000 020575136 703 5060 P 137.91
V0006518 06/23/2000 009875011 703 5060 P 232.61
Total Account 5,346.74 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000080 07/16/1999 020475619 703 5060 P 3,842.58
V0000080 07/16/1999 008650123 703 5060 P 5,812.97
V0000206 07/28/1999 008696586 703 5060 P 1,235.66
V0000606 08/12/1999 020482558 703 5060 P 3,308.78
V0000606 08/12/1999 008755974 703 5060 P 5,705.00
V0000606 08/12/1999 008756035 703 5060 P 1,203.25
V0001243 09/10/1999 020489981 703 5060 P 3,295.27
V0001243 09/10/1999 008859001 703 5060 P 5,751.71
V0001488 09/27/1999 008922592 703 5060 P 1,242.33
V0001774 10/08/1999 020498433 703 5060 P 2,126.61
V0002115 10/27/1999 009032044 703 5060 P 5,446.59
V0002115 10/27/1999 009032076 703 5060 P 761.95
V0002614 11/22/1999 Cancelled 703 5060 P 3,943.32
V0002614 11/22/1999 Cancelled 703 5060 P 5,243.17
V0002614 11/22/1999 Cancelled 703 5060 P 835.55
V0002738 11/29/1999 009163622 703 5060 P 318.75
V0002991 12/10/1999 009208186 703 5060 P 759.39
V0003191 12/23/1999 020520474 703 5060 P 3,011.38
V0003561 01/18/2000 009310043 703 5060 P 10,047.99
V0003561 01/18/2000 009310103 703 5060 P 799.87
V0003965 02/11/2000 020535020 703 5060 P 2,948.19
V0003965 02/11/2000 009409614 703 5060 P 752.07
V0004634 03/10/2000 009513113 703 5060 P 10,615.90
V0004634 03/10/2000 009513170 703 5060 P 921.09
V0004827 03/21/2000 020545947 703 5060 P 3,474.51
V0005150 04/07/2000 020552035 703 5060 P 7,007.02
V0005454 04/25/2000 009675971 703 5060 P 5,861.60
V0005454 04/25/2000 009675995 703 5060 P 1,001.02
V0005696 05/08/2000 009715948 703 5060 P 4,833.93
V0005696 05/08/2000 009715998 703 5060 P 437.92
V0005882 05/18/2000 020564032 703 5060 P 2,770.21
V0006217 06/09/2000 009830287 703 5060 P 477.99
V0006518 06/23/2000 020575136 703 5060 P 3,145.55
V0006518 06/23/2000 009875011 703 5060 P 5,535.34
V0006564 06/27/2000 009900448 703 5060 P 239.76
Total Account 114,714.22 0.00
Total Federal Aid 139,454.83 0.00
Total Aid 139,603.39 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 or federal agency.
For example, it does not include School-To-Work grants issued by the
Department of Commerce and Housing or postsecondary aid payments
distributed by the Kansas Board of Regents.
Last Updated 02/28/2001
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