Kansas State Department of Education

Annual Federal and State Aid Funding Report

State Fiscal Year 2000

Audited Combined

X0155 CENTURY SCHOOL - LAWRENCE

Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid V0006435 06/20/2000 009858732 703 5160 X 83.02 V0006559 06/28/2000 009908821 703 5160 X 9.53 Total Account 92.55 0.00 Total State Aid 92.55 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555 V0004928 03/24/2000 009574571 703 5060 X 154.08 V0006435 06/20/2000 009858732 703 5060 X 350.55 Total Account 504.63 0.00 3530-3500 3500 9912 Cash for Commodities CFDA 10.555 V0004928 03/24/2000 009574571 703 5060 X 126.26 V0006435 06/20/2000 009858732 703 5060 X 272.13 Total Account 398.39 0.00 3531-3510 3510 9916 Cash for Commodities CFDA 10.558 V0000606 08/12/1999 008756048 703 5060 X 40.56 Total Account 40.56 0.00 3531-3510 3510 9921 Meal Costs CFDA 10.558 V0000606 08/12/1999 008756048 703 5060 X 60.50 Total Account 60.50 0.00 Total Federal Aid 1,004.08 0.00 Total Aid 1,096.63 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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