Kansas State Department of Education

Annual Federal and State Aid Funding Report

State Fiscal Year 2000

Audited Combined

X0956 ST JAMES ELEM (AUGUSTA)

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 S0000147 11/23/1999 Refund 602 6290 X 9.13 Total Account 0.00 9.13 1000-0320 0320 Food Service Aid V0002438 11/12/1999 020508603 703 5160 X 138.76 V0002992 12/14/1999 020517212 703 5160 X 55.66 V0003508 01/13/2000 020525749 703 5160 X 46.70 V0004461 03/06/2000 020541438 703 5160 X 55.03 V0004718 03/15/2000 020544692 703 5160 X 57.55 V0005295 04/18/2000 020554418 703 5160 X 58.72 V0005965 05/22/2000 020564471 703 5160 X 53.99 V0006255 06/12/2000 020570766 703 5160 X 57.19 V0006559 06/28/2000 020577122 703 5160 X 60.16 Total Account 583.76 0.00 Total State Aid 583.76 9.13

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556 V0002438 11/12/1999 020508603 703 5060 X 91.86 V0002992 12/14/1999 020517212 703 5060 X 30.28 V0003508 01/13/2000 020525749 703 5060 X 25.39 V0004461 03/06/2000 020541438 703 5060 X 28.37 V0004718 03/15/2000 020544692 703 5060 X 31.07 V0005295 04/18/2000 020554418 703 5060 X 30.97 V0005965 05/22/2000 020564471 703 5060 X 23.91 V0006255 06/12/2000 020570766 703 5060 X 30.33 Total Account 292.18 0.00 3530-3500 3500 9902 Section 4 CFDA 10.555 V0002438 11/12/1999 020508603 703 5060 X 585.96 S0000147 11/23/1999 1994 Refund 5060 X -34.51 V0002992 12/14/1999 020517212 703 5060 X 235.03 V0003508 01/13/2000 020525749 703 5060 X 197.22 V0004461 03/06/2000 020541438 703 5060 X 232.37 V0004718 03/15/2000 020544692 703 5060 X 243.01 V0005295 04/18/2000 020554418 703 5060 X 247.95 V0005965 05/22/2000 020564471 703 5060 X 228.00 V0006255 06/12/2000 020570766 703 5060 X 241.49 Total Account 2,211.03 -34.51

3530-3500 3500 9903 Section 11 CFDA 10.555 V0002438 11/12/1999 020508603 703 5060 X 504.90 V0002992 12/14/1999 020517212 703 5060 X 196.59 V0003508 01/13/2000 020525749 703 5060 X 164.58 V0004461 03/06/2000 020541438 703 5060 X 194.80 V0004718 03/15/2000 020544692 703 5060 X 213.88 V0005295 04/18/2000 020554418 703 5060 X 195.79 V0005965 05/22/2000 020564471 703 5060 X 176.71 V0006255 06/12/2000 020570766 703 5060 X 175.34 Total Account 1,822.59 0.00 3530-3500 3500 9912 Cash for Commodities CFDA 10.555 V0002438 11/12/1999 020508603 703 5060 X 454.87 S0000147 11/23/1999 1994 Refund 5060 X -29.43 V0002992 12/14/1999 020517212 703 5060 X 182.45 V0003508 01/13/2000 020525749 703 5060 X 153.09 V0004461 03/06/2000 020541438 703 5060 X 180.38 V0004718 03/15/2000 020544692 703 5060 X 188.65 V0005295 04/18/2000 020554418 703 5060 X 192.48 V0005965 05/22/2000 020564471 703 5060 X 176.99 V0006255 06/12/2000 020570766 703 5060 X 187.46 Total Account 1,716.37 -29.43 Total Federal Aid 6,042.17 -63.94 Total Aid 6,625.93 -54.81 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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