Kansas State Department of Education

Annual Federal and State Aid Funding Report

State Fiscal Year 2000

Audited Combined

X0850 CATHOLIC SCH SYSTEM LEAVENWORTH

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 020497305 703 5160 X 390.36 V0002438 11/12/1999 020508601 703 5160 X 286.28 V0002992 12/14/1999 020517210 703 5160 X 220.58 V0003508 01/13/2000 020525747 703 5160 X 194.17 V0003886 02/07/2000 020533422 703 5160 X 273.05 V0004461 03/06/2000 020541436 703 5160 X 240.57 V0005149 04/07/2000 020551315 703 5160 X 244.30 V0005551 05/02/2000 020559784 703 5160 X 217.12 V0005772 05/11/2000 020562378 703 5160 X 4.04 V0006255 06/12/2000 020570764 703 5160 X 234.62 V0006559 06/28/2000 020577120 703 5160 X 264.82 Total Account 2,569.91 0.00 Total State Aid 2,569.91 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555 V0001709 10/06/1999 020497305 703 5060 X 1,648.25 V0002438 11/12/1999 020508601 703 5060 X 1,208.78 V0002992 12/14/1999 020517210 703 5060 X 120.02 V0002992 12/14/1999 020517210 703 5060 X 811.36 V0003508 01/13/2000 020525747 703 5060 X 819.85 V0003886 02/07/2000 020533422 703 5060 X 1,152.92 V0004461 03/06/2000 020541436 703 5060 X 1,015.74 V0005149 04/07/2000 020551315 703 5060 X 1,031.51 V0005551 05/02/2000 020559784 703 5060 X 916.75 V0005772 05/11/2000 020562378 703 5060 X 17.10 V0006255 06/12/2000 020570764 703 5060 X 990.66 Total Account 9,732.94 0.00 3530-3500 3500 9903 Section 11 CFDA 10.555 V0001709 10/06/1999 020497305 703 5060 X 1,140.86 V0002438 11/12/1999 020508601 703 5060 X 788.62 V0002992 12/14/1999 020517210 703 5060 X 604.77 V0003508 01/13/2000 020525747 703 5060 X 536.81 V0003886 02/07/2000 020533422 703 5060 X 721.59 V0004461 03/06/2000 020541436 703 5060 X 652.07 V0005149 04/07/2000 020551315 703 5060 X 569.28 V0005551 05/02/2000 020559784 703 5060 X 513.22 V0005772 05/11/2000 020562378 703 5060 X 9.54 V0006255 06/12/2000 020570764 703 5060 X 549.99

Total Account 6,086.75 0.00 3530-3500 3500 9912 Cash for Commodities CFDA 10.555 V0001709 10/06/1999 020497305 703 5060 X 1,279.55 V0002438 11/12/1999 020508601 703 5060 X 938.38 V0002992 12/14/1999 020517210 703 5060 X 723.03 V0003508 01/13/2000 020525747 703 5060 X 636.46 V0003886 02/07/2000 020533422 703 5060 X 895.02 V0004461 03/06/2000 020541436 703 5060 X 788.54 V0005149 04/07/2000 020551315 703 5060 X 800.77 V0005551 05/02/2000 020559784 703 5060 X 711.68 V0005772 05/11/2000 020562378 703 5060 X 13.27 V0006255 06/12/2000 020570764 703 5060 X 769.05 Total Account 7,555.75 0.00 Total Federal Aid 23,375.44 0.00 Total Aid 25,945.35 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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