Annual Federal and State Aid Funding Report - ST MARYS

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

X0722 ST MARYS - ELLIS
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V0101607 10/05/2000 000242866 703 5160 X 64.26 V0102296 11/07/2000 000367176 703 5160 X 54.76 V0102931 12/11/2000 000466666 703 5160 X 47.38 V0103427 01/09/2001 000552763 703 5160 X 38.88 V0103897 02/06/2001 000645292 703 5160 X 52.02 V0104473 03/07/2001 000754972 703 5160 X 38.56 V0105016 04/04/2001 000859052 703 5160 X 41.13 V0105563 05/04/2001 000955185 703 5160 X 49.41 V0105985 06/01/2001 001043978 703 5160 X 44.37 V0106603 06/26/2001 001141004 703 5160 X 52.59 Total Account 483.36 0.00 Total State Aid 483.36 0.00

Federal Aid

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0101607 10/05/2000 000242866 703 5060 X 60.95 V0102296 11/07/2000 000367176 703 5060 X 51.88 V0102931 12/11/2000 000466666 703 5060 X 41.27 V0103427 01/09/2001 000552763 703 5060 X 38.89 V0103897 02/06/2001 000645292 703 5060 X 47.77 V0104473 03/07/2001 000754972 703 5060 X 28.89 V0105016 04/04/2001 000859052 703 5060 X 38.30 V0105563 05/04/2001 000955185 703 5060 X 45.52 V0105985 06/01/2001 001043978 703 5060 X 39.56 Total Account 393.03 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0101607 10/05/2000 000242866 703 5060 X 271.32 V0102296 11/07/2000 000367176 703 5060 X 231.23 V0102931 12/11/2000 000466666 703 5060 X 200.07 V0103427 01/09/2001 000552763 703 5060 X 68.21 V0103897 02/06/2001 000645292 703 5060 X 315.59 V0104473 03/07/2001 000754972 703 5060 X 162.83 V0105016 04/04/2001 000859052 703 5060 X 173.66 V0105563 05/04/2001 000955185 703 5060 X 208.62 V0105985 06/01/2001 001043978 703 5060 X 187.34 Total Account 1,818.87 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0101607 10/05/2000 000242866 703 5060 X 918.91 V0102296 11/07/2000 000367176 703 5060 X 776.15 V0102931 12/11/2000 000466666 703 5060 X 668.05 V0103427 01/09/2001 000552763 703 5060 X 646.92 V0103897 02/06/2001 000645292 703 5060 X 637.99 V0104473 03/07/2001 000754972 703 5060 X 552.97 V0105016 04/04/2001 000859052 703 5060 X 587.23 V0105563 05/04/2001 000955185 703 5060 X 713.52 V0105985 06/01/2001 001043978 703 5060 X 635.79 Total Account 6,137.53 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0101607 10/05/2000 000242866 703 5060 X 214.20 V0102296 11/07/2000 000367176 703 5060 X 182.55 V0102931 12/11/2000 000466666 703 5060 X 157.95 V0103427 01/09/2001 000552763 703 5060 X 129.60 V0103897 02/06/2001 000645292 703 5060 X 173.40 V0104473 03/07/2001 000754972 703 5060 X 128.55 V0105016 04/04/2001 000859052 703 5060 X 137.10 V0105563 05/04/2001 000955185 703 5060 X 164.70 V0105985 06/01/2001 001043978 703 5060 X 147.90 Total Account 1,435.95 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0100004 07/11/2000 009941870 703 5060 X 70.21 V0100418 08/09/2000 000044554 703 5060 X 63.57 V0101062 09/11/2000 000156233 703 5060 X 59.15 V0101713 10/11/2000 000257085 703 5060 X 29.06 V0102297 11/08/2000 000367288 703 5060 X 31.13 V0102930 12/11/2000 000466639 703 5060 X 30.69 V0103426 01/09/2001 000552738 703 5060 X 31.80 V0104021 02/12/2001 000660582 703 5060 X 36.15 V0104474 03/07/2001 000755100 703 5060 X 34.35 V0105017 04/04/2001 000859146 703 5060 X 38.10 V0105710 05/14/2001 000979344 703 5060 X 34.80 V0106173 06/06/2001 001064481 703 5060 X 44.85 Total Account 503.86 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0100004 07/11/2000 009941870 703 5060 X 393.20 V0100418 08/09/2000 000044554 703 5060 X 363.95 V0101062 09/11/2000 000156233 703 5060 X 381.55 V0101713 10/11/2000 000257085 703 5060 X 270.28 V0102297 11/08/2000 000367288 703 5060 X 304.01 V0102930 12/11/2000 000466639 703 5060 X 285.62 V0103426 01/09/2001 000552738 703 5060 X 241.86 V0104021 02/12/2001 000660582 703 5060 X 313.50 V0104474 03/07/2001 000755100 703 5060 X 271.67 V0105017 04/04/2001 000859146 703 5060 X 318.04 V0105710 05/14/2001 000979344 703 5060 X 405.95 V0106173 06/06/2001 001064481 703 5060 X 505.44 Total Account 4,055.07 0.00 Total Federal Aid 14,344.31 0.00 Total Aid 14,827.67 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

X0722 ST MARYS - ELLIS