Kansas State Department of Education
Annual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
     Combined
     
     
P0408      ALL SAINTS CONS PRESCHOOL
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
  State Aid                                                            
     
     1000-0320   0320      Food Service Aid
     
     V0002903 12/03/1999 020515057 703 5160  X         176.80
                              Total Account            176.80          0.00 
                            Total State Aid            176.80          0.00 
     
  Federal Aid                                                          
     
     3530-3500   3500     9902  Section 4  CFDA 10.555
     
     V0000004 07/09/1999 020474159 703 5060  X       1,132.80
     V0000605 08/10/1999 008744492 703 5060  X         628.40
     V0002903 12/03/1999 020515057 703 5060  X         825.09
                              Total Account          2,586.29          0.00 
     
     3530-3500   3500     9903  Section 11  CFDA 10.555
     
     V0000004 07/09/1999 020474159 703 5060  X       6,675.31
     V0000605 08/10/1999 008744492 703 5060  X       3,765.53
     V0002903 12/03/1999 020515057 703 5060  X       5,051.60
                              Total Account         15,492.44          0.00 
     
     3530-3500   3500     9912  Cash for Commodities  CFDA 10.555
     
     V0000004 07/09/1999 020474159 703 5060  X         835.42
     V0000605 08/10/1999 008744492 703 5060  X         463.44
     V0002903 12/03/1999 020515057 703 5060  X         579.52
                              Total Account          1,878.38          0.00 
                          Total Federal Aid         19,957.11          0.00 
                                  Total Aid         20,133.91          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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