Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0162 NATIVITY PARISH - LEAWOOD
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 009182366 703 5160 X 493.78
V0003310 12/30/1999 009275129 703 5160 X 318.91
V0003886 02/07/2000 009389128 703 5160 X 601.64
V0004928 03/24/2000 009574572 703 5160 X 346.09
V0005551 05/02/2000 009705416 703 5160 X 659.07
V0006435 06/20/2000 009858734 703 5160 X 533.82
V0006559 06/28/2000 009908823 703 5160 X 339.29
Total Account 3,292.60 0.00
Total State Aid 3,292.60 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002903 12/03/1999 009182366 703 5060 X 2,084.87
V0003310 12/30/1999 009275129 703 5060 X 1,346.53
V0003886 02/07/2000 009389128 703 5060 X 2,540.30
V0004928 03/24/2000 009574572 703 5060 X 1,461.29
V0005551 05/02/2000 009705416 703 5060 X 2,782.74
V0006435 06/20/2000 009858734 703 5060 X 2,253.97
Total Account 12,469.70 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002903 12/03/1999 009182366 703 5060 X 164.68
V0003310 12/30/1999 009275129 703 5060 X 116.35
V0003886 02/07/2000 009389128 703 5060 X 223.75
V0004928 03/24/2000 009574572 703 5060 X 130.67
V0005551 05/02/2000 009705416 703 5060 X 232.70
V0006435 06/20/2000 009858734 703 5060 X 179.00
Total Account 1,047.15 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002903 12/03/1999 009182366 703 5060 X 1,606.74
V0002903 12/03/1999 009182366 703 5060 X 11.77
V0003310 12/30/1999 009275129 703 5060 X 1,045.32
V0003886 02/07/2000 009389128 703 5060 X 1,972.06
V0004928 03/24/2000 009574572 703 5060 X 1,134.41
V0005551 05/02/2000 009705416 703 5060 X 2,160.27
V0006435 06/20/2000 009858734 703 5060 X 1,749.78
Total Account 9,680.35 0.00
Total Federal Aid 23,197.20 0.00
Total Aid 26,489.80 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.
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.
3. The Catalog of Federal Domestic Assistance CFDA number should be
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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