Kansas State Department of Education

Annual Federal and State Aid Funding Report

State Fiscal Year 2000

Audited Combined

X0808 ALL SAINTS CONS - KANS CITY

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

State Aid

1000-0320 0320 Food Service Aid V0003310 12/30/1999 020522609 703 5160 X 180.75 V0003886 02/07/2000 020533420 703 5160 X 175.68 V0004461 03/06/2000 020541434 703 5160 X 129.86 V0005149 04/07/2000 020551312 703 5160 X 189.13 V0005772 05/11/2000 020562376 703 5160 X 405.03 V0006559 06/28/2000 020577117 703 5160 X 144.44 Total Account 1,224.89 0.00 Total State Aid 1,224.89 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555 V0003310 12/30/1999 020522609 703 5060 X 843.57 V0003886 02/07/2000 020533420 703 5060 X 819.84 V0004461 03/06/2000 020541434 703 5060 X 606.06 V0005149 04/07/2000 020551312 703 5060 X 882.63 V0005772 05/11/2000 020562376 703 5060 X 1,890.21 Total Account 5,042.31 0.00 3530-3500 3500 9903 Section 11 CFDA 10.555 V0003310 12/30/1999 020522609 703 5060 X 5,176.20 V0003886 02/07/2000 020533420 703 5060 X 4,997.04 V0004461 03/06/2000 020541434 703 5060 X 3,668.55 V0005149 04/07/2000 020551312 703 5060 X 5,324.61 V0005772 05/11/2000 020562376 703 5060 X 11,456.87 Total Account 30,623.27 0.00 3530-3500 3500 9912 Cash for Commodities CFDA 10.555 V0003310 12/30/1999 020522609 703 5060 X 592.49 V0003886 02/07/2000 020533420 703 5060 X 575.83 V0004461 03/06/2000 020541434 703 5060 X 425.67 V0005149 04/07/2000 020551312 703 5060 X 619.93 V0005772 05/11/2000 020562376 703 5060 X 1,327.62 Total Account 3,541.54 0.00 Total Federal Aid 39,207.12 0.00 Total Aid 40,432.01 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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