Kansas State Department of Education

Annual Federal and State Aid Funding Report

State Fiscal Year 2000

Audited Combined

X0846 ZION LUTHERAN - INDEPENDENCE

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

State Aid

1000-0320 0320 Food Service Aid V0002286 11/04/1999 009096997 703 5160 X 57.28 V0002613 11/22/1999 009135573 703 5160 X 37.80 V0002903 12/03/1999 009182385 703 5160 X 39.82 V0003508 01/13/2000 009304077 703 5160 X 31.31 V0003886 02/07/2000 009389160 703 5160 X 40.40 V0004461 03/06/2000 009495283 703 5160 X 41.35 V0005149 04/07/2000 009610685 703 5160 X 32.98 V0005772 05/11/2000 009731819 703 5160 X 35.72 V0006255 06/12/2000 009833802 703 5160 X 35.59 V0006559 06/28/2000 009908880 703 5160 X 40.47 Total Account 392.72 0.00 Total State Aid 392.72 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556 V0002286 11/04/1999 009096997 703 5060 X 27.66 V0002613 11/22/1999 009135573 703 5060 X 23.46 V0002903 12/03/1999 009182385 703 5060 X 19.63 V0003508 01/13/2000 009304077 703 5060 X 17.97 V0003886 02/07/2000 009389160 703 5060 X 20.40 V0004461 03/06/2000 009495283 703 5060 X 21.80 V0005149 04/07/2000 009610685 703 5060 X 21.29 V0005772 05/11/2000 009731819 703 5060 X 17.21 V0006255 06/12/2000 009833802 703 5060 X 12.36 Total Account 181.78 0.00 3530-3500 3500 9902 Section 4 CFDA 10.555 V0002286 11/04/1999 009096997 703 5060 X 241.87 V0002613 11/22/1999 009135573 703 5060 X 159.60 V0002903 12/03/1999 009182385 703 5060 X 168.15 V0003508 01/13/2000 009304077 703 5060 X 132.24 V0003886 02/07/2000 009389160 703 5060 X 170.62 V0004461 03/06/2000 009495283 703 5060 X 174.61 V0005149 04/07/2000 009610685 703 5060 X 139.27 V0005772 05/11/2000 009731819 703 5060 X 150.86 V0006255 06/12/2000 009833802 703 5060 X 150.29 Total Account 1,487.51 0.00 3530-3500 3500 9903 Section 11 CFDA 10.555

V0002286 11/04/1999 009096997 703 5060 X 203.97 V0002613 11/22/1999 009135573 703 5060 X 181.54 V0002903 12/03/1999 009182385 703 5060 X 197.63 V0003508 01/13/2000 009304077 703 5060 X 150.56 V0003886 02/07/2000 009389160 703 5060 X 173.39 V0004461 03/06/2000 009495283 703 5060 X 182.09 V0005149 04/07/2000 009610685 703 5060 X 129.27 V0005772 05/11/2000 009731819 703 5060 X 37.53 V0006255 06/12/2000 009833802 703 5060 X 137.61 Total Account 1,393.59 0.00 3530-3500 3500 9912 Cash for Commodities CFDA 10.555 V0002286 11/04/1999 009096997 703 5060 X 187.75 V0002613 11/22/1999 009135573 703 5060 X 123.89 V0002903 12/03/1999 009182385 703 5060 X 130.53 V0003508 01/13/2000 009304077 703 5060 X 102.65 V0003886 02/07/2000 009389160 703 5060 X 132.44 V0004461 03/06/2000 009495283 703 5060 X 135.55 V0005149 04/07/2000 009610685 703 5060 X 108.11 V0005772 05/11/2000 009731819 703 5060 X 117.11 V0006255 06/12/2000 009833802 703 5060 X 116.67 Total Account 1,154.70 0.00 Total Federal Aid 4,217.58 0.00 Total Aid 4,610.30 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. 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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