Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0732 HOLY TRINITY - LENEXA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497297 703 5160 X 364.32
V0002438 11/12/1999 020508585 703 5160 X 263.97
V0002903 12/03/1999 020514596 703 5160 X 241.06
V0003310 12/30/1999 020522608 703 5160 X 203.26
V0003886 02/07/2000 020533407 703 5160 X 247.09
V0004461 03/06/2000 020541421 703 5160 X 269.00
V0005149 04/07/2000 020551299 703 5160 X 206.91
V0005551 05/02/2000 020559775 703 5160 X 221.80
V0006255 06/12/2000 020570745 703 5160 X 213.70
V0006559 06/28/2000 020577098 703 5160 X 256.32
Total Account 2,487.43 0.00
Total State Aid 2,487.43 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497297 703 5060 X 1,538.24
V0002438 11/12/1999 020508585 703 5060 X 1,114.54
V0002903 12/03/1999 020514596 703 5060 X 1,017.83
V0003310 12/30/1999 020522608 703 5060 X 858.23
J2652201 12/31/1999 1996 Refund 5060 X 2.30
V0003886 02/07/2000 020533407 703 5060 X 1,043.29
V0004461 03/06/2000 020541421 703 5060 X 1,135.82
V0005149 04/07/2000 020551299 703 5060 X 873.62
V0005551 05/02/2000 020559775 703 5060 X 936.51
V0006255 06/12/2000 020570745 703 5060 X 902.31
Total Account 9,420.39 2.30
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497297 703 5060 X 8.34
V0002438 11/12/1999 020508585 703 5060 X 61.16
V0002903 12/03/1999 020514596 703 5060 X 58.38
V0003310 12/30/1999 020522608 703 5060 X 52.82
J2652201 12/31/1999 1998 Refund 5060 X -47.16
V0003886 02/07/2000 020533407 703 5060 X 73.67
V0004461 03/06/2000 020541421 703 5060 X 73.67
V0005149 04/07/2000 020551299 703 5060 X 52.82
V0005551 05/02/2000 020559775 703 5060 X 50.04
V0006255 06/12/2000 020570745 703 5060 X 54.21
Total Account 485.11 -47.16
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497297 703 5060 X 1,194.15
V0002438 11/12/1999 020508585 703 5060 X 865.23
V0002903 12/03/1999 020514596 703 5060 X 790.15
V0003310 12/30/1999 020522608 703 5060 X 666.25
J2652201 12/31/1999 1996 Refund 5060 X 1.88
V0003886 02/07/2000 020533407 703 5060 X 809.91
V0004461 03/06/2000 020541421 703 5060 X 881.74
V0005149 04/07/2000 020551299 703 5060 X 678.20
V0005551 05/02/2000 020559775 703 5060 X 727.02
V0006255 06/12/2000 020570745 703 5060 X 700.47
Total Account 7,313.12 1.88
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0000080 07/16/1999 020475664 703 5060 X 169.48
V0001488 09/27/1999 020494000 703 5060 X 154.58
S0000112 10/26/1999 1998 Refund 5060 X 24.30
S0000112 10/26/1999 1997 Refund 5060 X -2.85
S0000112 10/26/1999 1996 Refund 5060 X -116.57
S0000112 10/26/1999 1994 Refund 5060 X -115.27
S0000112 10/26/1999 1999 Refund 5060 X -47.16
S0000112 10/26/1999 1999 Refund 5060 X 2.30
S0000112 10/26/1999 1999 Refund 5060 X 1.88
V0002439 11/12/1999 020508621 703 5060 X 200.90
V0003191 12/23/1999 020520506 703 5060 X 336.00
J2652201 12/31/1999 1999 Refund 5060 X 47.16
J2652201 12/31/1999 1999 Refund 5060 X -2.30
J2652201 12/31/1999 1999 Refund 5060 X -1.88
V0004634 03/10/2000 020543113 703 5060 X 168.15
V0005454 04/25/2000 020556506 703 5060 X 179.36
Total Account 1,208.47 -210.39
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000080 07/16/1999 020475664 703 5060 X 487.78
V0001488 09/27/1999 020494000 703 5060 X 677.58
S0000112 10/26/1999 1998 Refund 5060 X 50.12
S0000112 10/26/1999 1997 Refund 5060 X -32.93
S0000112 10/26/1999 1996 Refund 5060 X -170.07
S0000112 10/26/1999 1995 Refund 5060 X 51.88
S0000112 10/26/1999 1994 Refund 5060 X -99.38
V0002439 11/12/1999 020508621 703 5060 X 594.65
V0003191 12/23/1999 020520506 703 5060 X 1,069.78
V0004634 03/10/2000 020543113 703 5060 X 528.81
V0005454 04/25/2000 020556506 703 5060 X 541.24
Total Account 3,899.84 -200.38
Total Federal Aid 22,326.93 -453.75
Total Aid 24,814.36 -453.75
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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