Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0202 ASCENSION CATHOLIC SCH -OVERLAND PK
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0003508 01/13/2000 009307178 703 5160 X 154.80
V0004205 02/24/2000 009469635 703 5160 X 159.84
V0004461 03/06/2000 009495256 703 5160 X 240.61
V0005149 04/07/2000 009610646 703 5160 X 174.87
V0006255 06/12/2000 009833767 703 5160 X 349.33
V0006559 06/28/2000 009908825 703 5160 X 124.01
Total Account 1,203.46 0.00
Total State Aid 1,203.46 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0003508 01/13/2000 009307178 703 5060 X 653.60
V0004205 02/24/2000 009469635 703 5060 X 674.88
V0004461 03/06/2000 009495256 703 5060 X 1,015.93
V0005149 04/07/2000 009610646 703 5060 X 738.34
V0006255 06/12/2000 009833767 703 5060 X 1,474.97
Total Account 4,557.72 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0003508 01/13/2000 009307178 703 5060 X 507.40
V0004205 02/24/2000 009469635 703 5060 X 523.92
V0004461 03/06/2000 009495256 703 5060 X 788.68
V0005149 04/07/2000 009610646 703 5060 X 573.18
V0006255 06/12/2000 009833767 703 5060 X 1,145.04
Total Account 3,538.22 0.00
Total Federal Aid 8,095.94 0.00
Total Aid 9,299.40 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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