Annual Federal and State Aid Funding Report - GRACE COMMUNITY ACADEMY- Audited

Kansas State Department of Education
Annual Federal and State Aid Funding Report

X0156 GRACE COMMUNITY ACADEMY
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V0101782 10/13/2000 000270806 703 5160 X 64.93 V0102931 12/11/2000 000466655 703 5160 X 51.88 V0103084 12/19/2000 000491461 703 5160 X 50.80 V0104279 02/23/2001 000719391 703 5160 X 31.99 V0104814 03/26/2001 000822390 703 5160 X 89.32 V0105393 04/24/2001 000907354 703 5160 X 38.11 V0105847 05/22/2001 001005389 703 5160 X 49.68 V0106460 06/20/2001 001105573 703 5160 X 40.59 V0106603 06/26/2001 001140986 703 5160 X 50.95 Total Account 468.25 0.00 Total State Aid 468.25 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V0101782 10/13/2000 000270806 703 5060 X 274.17 V0102931 12/11/2000 000466655 703 5060 X 219.07 V0103084 12/19/2000 000491461 703 5060 X 214.51 V0104279 02/23/2001 000719391 703 5060 X 135.09 V0104814 03/26/2001 000822390 703 5060 X 377.15 V0105393 04/24/2001 000907354 703 5060 X 160.93 V0105847 05/22/2001 001005389 703 5060 X 209.76 V0106460 06/20/2001 001105573 703 5060 X 171.38 Total Account 1,762.06 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0101782 10/13/2000 000270806 703 5060 X 444.56 V0102931 12/11/2000 000466655 703 5060 X 334.64 V0103084 12/19/2000 000491461 703 5060 X 334.18 V0104279 02/23/2001 000719391 703 5060 X 223.17 V0104814 03/26/2001 000822390 703 5060 X 621.00 V0105393 04/24/2001 000907354 703 5060 X 230.26 V0105847 05/22/2001 001005389 703 5060 X 334.98 V0106460 06/20/2001 001105573 703 5060 X 306.61 Total Account 2,829.40 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0101782 10/13/2000 000270806 703 5060 X 216.45 V0102931 12/11/2000 000466655 703 5060 X 172.95 V0103084 12/19/2000 000491461 703 5060 X 169.35 V0104279 02/23/2001 000719391 703 5060 X 106.65 V0104814 03/26/2001 000822390 703 5060 X 297.75 V0105393 04/24/2001 000907354 703 5060 X 127.05 V0105847 05/22/2001 001005389 703 5060 X 165.60 V0106460 06/20/2001 001105573 703 5060 X 135.30 Total Account 1,391.10 0.00 Total Federal Aid 5,982.56 0.00 Total Aid 6,450.81 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 08/06/2001
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Kansas State Department of EducationAnnual Federal and State Aid Funding Report