Annual Federal and State Aid Funding Report - HOLY CROSS

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

X0757 HOLY CROSS - HUTCHINSON
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 020604888 703 5160 X 83.74 V0101979 10/24/2000 020611468 703 5160 X 131.71 V0102514 11/17/2000 020619108 703 5160 X 142.33 V0102931 12/11/2000 020626001 703 5160 X 130.41 V0103726 01/25/2001 020640558 703 5160 X 113.31 V0104020 02/12/2001 020646271 703 5160 X 129.33 V0104618 03/14/2001 020656998 703 5160 X 124.65 V0105563 05/04/2001 000953840 703 5160 X 115.33 V0105709 05/14/2001 020677365 703 5160 X 129.82 V0106172 06/06/2001 020685149 703 5160 X 124.33 V0106603 06/26/2001 020692293 703 5160 X 149.57 Total Account 1,374.53 0.00 Total State Aid 1,374.53 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V0100419 08/09/2000 020588511 703 5060 X 7.22 V0101607 10/05/2000 020604888 703 5060 X 353.59 V0101979 10/24/2000 020611468 703 5060 X 556.13 V0102514 11/17/2000 020619108 703 5060 X 600.97 V0102931 12/11/2000 020626001 703 5060 X 550.62 V0103726 01/25/2001 020640558 703 5060 X 478.42 V0104020 02/12/2001 020646271 703 5060 X 546.06 V0104618 03/14/2001 020656998 703 5060 X 526.30 V0105563 05/04/2001 000953840 703 5060 X 486.97 V0105709 05/14/2001 020677365 703 5060 X 548.15 V0106172 06/06/2001 020685149 703 5060 X 524.97 Total Account 5,179.40 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0100419 08/09/2000 020588511 703 5060 X 0.82 V0101607 10/05/2000 020604888 703 5060 X 312.84 V0101979 10/24/2000 020611468 703 5060 X 484.36 V0102514 11/17/2000 020619108 703 5060 X 546.24 V0102931 12/11/2000 020626001 703 5060 X 481.44 V0103726 01/25/2001 020640558 703 5060 X 441.75 V0104020 02/12/2001 020646271 703 5060 X 531.43 V0104618 03/14/2001 020656998 703 5060 X 505.92 V0105563 05/04/2001 000953840 703 5060 X 378.95 V0105709 05/14/2001 020677365 703 5060 X 453.81 V0106172 06/06/2001 020685149 703 5060 X 438.14 Total Account 4,575.70 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0100419 08/09/2000 020588511 703 5060 X 5.60 V0101607 10/05/2000 020604888 703 5060 X 279.15 V0101979 10/24/2000 020611468 703 5060 X 439.05 V0102514 11/17/2000 020619108 703 5060 X 474.45 V0102931 12/11/2000 020626001 703 5060 X 434.70 V0103726 01/25/2001 020640558 703 5060 X 377.70 V0104020 02/12/2001 020646271 703 5060 X 431.10 V0104618 03/14/2001 020656998 703 5060 X 415.50 V0105563 05/04/2001 000953840 703 5060 X 384.45 V0105709 05/14/2001 020677365 703 5060 X 432.75 V0106172 06/06/2001 020685149 703 5060 X 414.45 Total Account 4,088.90 0.00 Total Federal Aid 13,844.00 0.00 Total Aid 15,218.53 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