Kansas State Department of Education

Annual Federal and State Aid Funding Report

State Fiscal Year 2000

Audited Combined

X0959 BEREAN CHRISTIAN (GREAT BEND)

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

State Aid

1000-0320 0320 Food Service Aid V0002438 11/12/1999 009105101 703 5160 X 17.32 V0002903 12/03/1999 009182396 703 5160 X 37.59 V0003508 01/13/2000 009304089 703 5160 X 11.51 V0004038 02/14/2000 009409669 703 5160 X 13.00 V0004718 03/15/2000 009526934 703 5160 X 13.81 V0005295 04/18/2000 009641154 703 5160 X 15.97 V0005772 05/11/2000 009731832 703 5160 X 15.61 V0006558 06/26/2000 009900446 703 5160 X 11.96 V0006559 06/28/2000 009908902 703 5160 X 15.72 Total Account 152.49 0.00 Total State Aid 152.49 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555 V0000004 07/09/1999 008636724 703 5060 X 97.92 V0002438 11/12/1999 009105101 703 5060 X 73.15 V0002903 12/03/1999 009182396 703 5060 X 158.84 V0003508 01/13/2000 009304089 703 5060 X 48.64 V0004038 02/14/2000 009409669 703 5060 X 54.91 V0004718 03/15/2000 009526934 703 5060 X 58.33 V0005295 04/18/2000 009641154 703 5060 X 67.45 V0005772 05/11/2000 009731832 703 5060 X 65.93 V0006558 06/26/2000 009900446 703 5060 X 50.54 Total Account 675.71 0.00 3530-3500 3500 9903 Section 11 CFDA 10.555 V0000004 07/09/1999 008636724 703 5060 X 252.77 V0002438 11/12/1999 009105101 703 5060 X 171.84 V0002903 12/03/1999 009182396 703 5060 X 369.73 V0003508 01/13/2000 009304089 703 5060 X 102.03 V0004038 02/14/2000 009409669 703 5060 X 106.39 V0004718 03/15/2000 009526934 703 5060 X 128.65 V0005295 04/18/2000 009641154 703 5060 X 152.11 V0005772 05/11/2000 009731832 703 5060 X 147.54 V0006558 06/26/2000 009900446 703 5060 X 121.49 Total Account 1,552.55 0.00 3530-3500 3500 9912 Cash for Commodities CFDA 10.555 V0000004 07/09/1999 008636724 703 5060 X 80.22

V0002438 11/12/1999 009105101 703 5060 X 56.78 V0002903 12/03/1999 009182396 703 5060 X 123.27 V0003508 01/13/2000 009304089 703 5060 X 37.75 V0004038 02/14/2000 009409669 703 5060 X 42.62 V0004718 03/15/2000 009526934 703 5060 X 45.27 V0005295 04/18/2000 009641154 703 5060 X 52.35 V0005772 05/11/2000 009731832 703 5060 X 51.17 V0006558 06/26/2000 009900446 703 5060 X 39.22 Total Account 528.65 0.00 Total Federal Aid 2,756.91 0.00 Total Aid 2,909.40 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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