Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0957 ST MARYS GRADE SCHOOL (SALINA)
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
S0000248 02/29/2000 Refund 602 6290 X 4.50
Total Account 0.00 4.50
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 008956102 703 5160 X 348.29
V0002438 11/12/1999 009105100 703 5160 X 196.69
V0002903 12/03/1999 009182395 703 5160 X 206.54
V0003508 01/13/2000 009304088 703 5160 X 162.09
V0003886 02/07/2000 009389171 703 5160 X 230.26
V0004718 03/15/2000 009526933 703 5160 X 228.36
V0005295 04/18/2000 009641153 703 5160 X 171.08
V0005772 05/11/2000 009731831 703 5160 X 195.97
V0006255 06/12/2000 009833818 703 5160 X 160.01
V0006559 06/28/2000 009908901 703 5160 X 218.20
Total Account 2,117.49 0.00
Total State Aid 2,117.49 4.50
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0001709 10/06/1999 008956102 703 5060 X 189.73
V0002438 11/12/1999 009105100 703 5060 X 119.05
V0002903 12/03/1999 009182395 703 5060 X 138.06
V0003508 01/13/2000 009304088 703 5060 X 114.38
V0003886 02/07/2000 009389171 703 5060 X 148.16
S0000248 02/29/2000 1997 Refund 5060 X -68.16
V0004718 03/15/2000 009526933 703 5060 X 14.18
V0004718 03/15/2000 009526933 703 5060 X 106.31
V0004928 03/24/2000 009574582 703 5060 X 186.48
V0005295 04/18/2000 009641153 703 5060 X 88.67
V0005772 05/11/2000 009731831 703 5060 X 111.55
V0006255 06/12/2000 009833818 703 5060 X 137.15
Total Account 1,353.72 -68.16
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 008956102 703 5060 X 1,470.60
V0002438 11/12/1999 009105100 703 5060 X 830.49
V0002903 12/03/1999 009182395 703 5060 X 872.10
V0003508 01/13/2000 009304088 703 5060 X 684.38
V0003886 02/07/2000 009389171 703 5060 X 972.23
S0000248 02/29/2000 1997 Refund 5060 X -17.75
V0004718 03/15/2000 009526933 703 5060 X 964.25
V0004928 03/24/2000 009574582 703 5060 X 8.87
V0005295 04/18/2000 009641153 703 5060 X 722.38
V0005772 05/11/2000 009731831 703 5060 X 827.45
V0006255 06/12/2000 009833818 703 5060 X 675.64
Total Account 8,028.39 -17.75
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 008956102 703 5060 X 917.15
V0002438 11/12/1999 009105100 703 5060 X 836.40
V0002613 11/22/1999 009128710 703 5060 X 525.42
V0002903 12/03/1999 009182395 703 5060 X 930.11
V0003508 01/13/2000 009304088 703 5060 X 711.32
V0003886 02/07/2000 009389171 703 5060 X 1,080.60
S0000248 02/29/2000 1997 Refund 5060 X -127.66
V0004718 03/15/2000 009526933 703 5060 X 1,080.12
V0004928 03/24/2000 009574582 703 5060 X 63.00
V0005295 04/18/2000 009641153 703 5060 X 891.60
V0005772 05/11/2000 009731831 703 5060 X 978.46
V0006255 06/12/2000 009833818 703 5060 X 759.21
Total Account 8,773.39 -127.66
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 008956102 703 5060 X 1,141.64
V0002438 11/12/1999 009105100 703 5060 X 644.71
V0002903 12/03/1999 009182395 703 5060 X 677.01
V0003508 01/13/2000 009304088 703 5060 X 531.29
V0003886 02/07/2000 009389171 703 5060 X 754.75
S0000248 02/29/2000 1997 Refund 5060 X -14.50
V0004718 03/15/2000 009526933 703 5060 X 748.55
V0004928 03/24/2000 009574582 703 5060 X 7.25
V0005295 04/18/2000 009641153 703 5060 X 560.78
V0005772 05/11/2000 009731831 703 5060 X 642.35
V0006255 06/12/2000 009833818 703 5060 X 524.50
Total Account 6,232.83 -14.50
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0000080 07/16/1999 008650212 703 5060 X 73.02
V0000606 08/12/1999 008756057 703 5060 X 79.36
V0001243 09/10/1999 008859074 703 5060 X 110.93
V0001774 10/08/1999 008969299 703 5060 X 126.41
V0002614 11/22/1999 Cancelled 703 5060 X 107.52
V0002991 12/10/1999 009208207 703 5060 X 102.97
V0003561 01/18/2000 009310128 703 5060 X 88.94
V0003965 02/11/2000 009409636 703 5060 X 99.28
V0004634 03/10/2000 009513198 703 5060 X 106.20
V0005150 04/07/2000 009618488 703 5060 X 95.14
V0005696 05/08/2000 009716018 703 5060 X 92.48
V0006217 06/09/2000 009830314 703 5060 X 95.88
Total Account 1,178.13 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000080 07/16/1999 008650212 703 5060 X 156.34
V0000606 08/12/1999 008756057 703 5060 X -88.95
V0000606 08/12/1999 008756057 703 5060 X -10.89
V0000606 08/12/1999 008756057 703 5060 X 371.15
V0001243 09/10/1999 008859074 703 5060 X 370.87
V0001774 10/08/1999 008969299 703 5060 X 394.75
V0002614 11/22/1999 Cancelled 703 5060 X 258.94
V0002991 12/10/1999 009208207 703 5060 X 244.70
V0003561 01/18/2000 009310128 703 5060 X 212.02
V0003965 02/11/2000 009409636 703 5060 X 237.90
V0004634 03/10/2000 009513198 703 5060 X 252.01
V0005150 04/07/2000 009618488 703 5060 X 226.79
V0005696 05/08/2000 009716018 703 5060 X 167.23
V0006217 06/09/2000 009830314 703 5060 X 173.50
Total Account 2,966.36 0.00
Total Federal Aid 28,532.82 -228.07
Total Aid 30,650.31 -223.57
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
Back to the CPA State Funding Reports County Page