Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0821 ST AGNES - SHAWNEE MISSION
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0000 0000 0320 General Revenue Food Refunds
S0000066 08/31/1999 Refund 602 6290 X 2.97
Total Account 0.00 2.97
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 008956092 703 5160 X 255.27
V0002438 11/12/1999 009105091 703 5160 X 207.85
V0002903 12/03/1999 009182381 703 5160 X 215.50
V0003310 12/30/1999 009275132 703 5160 X 164.10
V0004461 03/06/2000 009495280 703 5160 X 391.26
V0005149 04/07/2000 009610682 703 5160 X 188.73
V0005772 05/11/2000 009731817 703 5160 X 183.72
V0006255 06/12/2000 009833799 703 5160 X 209.38
V0006559 06/28/2000 009908876 703 5160 X 208.61
Total Account 2,024.42 0.00
Total State Aid 2,024.42 2.97
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
S0000066 08/31/1999 1998 Refund 5060 X -11.88
V0001709 10/06/1999 008956092 703 5060 X 1,077.87
V0002438 11/12/1999 009105091 703 5060 X 877.61
V0002903 12/03/1999 009182381 703 5060 X 909.91
V0003310 12/30/1999 009275132 703 5060 X 692.93
V0004461 03/06/2000 009495280 703 5060 X 1,652.05
V0005149 04/07/2000 009610682 703 5060 X 796.86
V0005772 05/11/2000 009731817 703 5060 X 775.77
V0006255 06/12/2000 009833799 703 5060 X 884.07
Total Account 7,667.07 -11.88
3530-3500 3500 9903 Section 11 CFDA 10.555
S0000066 08/31/1999 1998 Refund 5060 X -51.12
V0001709 10/06/1999 008956092 703 5060 X 2,353.58
V0002438 11/12/1999 009105091 703 5060 X 2,176.91
V0002903 12/03/1999 009182381 703 5060 X 1,813.89
V0003310 12/30/1999 009275132 703 5060 X 1,725.00
V0004461 03/06/2000 009495280 703 5060 X 4,847.86
V0005149 04/07/2000 009610682 703 5060 X 1,942.14
V0005772 05/11/2000 009731817 703 5060 X 1,957.66
V0006255 06/12/2000 009833799 703 5060 X 2,168.78
Total Account 18,985.82 -51.12
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
S0000066 08/31/1999 1998 Refund 5060 X -9.73
V0001709 10/06/1999 008956092 703 5060 X 836.75
V0002438 11/12/1999 009105091 703 5060 X 681.29
V0002903 12/03/1999 009182381 703 5060 X 706.36
V0003310 12/30/1999 009275132 703 5060 X 537.92
V0004461 03/06/2000 009495280 703 5060 X 1,282.49
V0005149 04/07/2000 009610682 703 5060 X 618.61
V0005772 05/11/2000 009731817 703 5060 X 602.22
V0006255 06/12/2000 009833799 703 5060 X 686.31
Total Account 5,951.95 -9.73
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0000080 07/16/1999 008650210 703 5060 X 172.28
V0000606 08/12/1999 008756056 703 5060 X 185.84
V0001488 09/27/1999 008922602 703 5060 X 147.80
V0002115 10/27/1999 009032091 703 5060 X 73.75
V0002614 11/22/1999 Cancelled 703 5060 X 82.61
V0002991 12/10/1999 009208206 703 5060 X 84.82
V0003561 01/18/2000 009310126 703 5060 X 88.50
V0004204 02/24/2000 009469630 703 5060 X 84.38
V0004634 03/10/2000 009513196 703 5060 X 89.54
V0005150 04/07/2000 009618486 703 5060 X 117.86
V0005882 05/18/2000 009754812 703 5060 X 83.64
V0006564 06/27/2000 009900456 703 5060 X 81.71
Total Account 1,292.73 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000080 07/16/1999 008650210 703 5060 X 923.78
V0000606 08/12/1999 008756056 703 5060 X 862.55
V0001488 09/27/1999 008922602 703 5060 X 771.84
V0002115 10/27/1999 009032091 703 5060 X 513.55
V0002614 11/22/1999 Cancelled 703 5060 X 377.43
V0002991 12/10/1999 009208206 703 5060 X 367.82
V0003561 01/18/2000 009310126 703 5060 X 373.16
V0004204 02/24/2000 009469630 703 5060 X 375.04
V0004634 03/10/2000 009513196 703 5060 X 386.25
V0005150 04/07/2000 009618486 703 5060 X 505.36
V0005882 05/18/2000 009754812 703 5060 X 402.65
V0006564 06/27/2000 009900456 703 5060 X 406.25
Total Account 6,265.68 0.00
Total Federal Aid 40,163.25 -72.73
Total Aid 42,187.67 -69.76
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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