Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0155 CENTURY SCHOOL - LAWRENCE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0201356 10/02/2001 001459580 703 5160 X 53.41
V0201884 10/23/2001 001522422 703 5160 X 19.39
V0202329 11/14/2001 001603999 703 5160 X 24.16
V0202856 12/11/2001 001688104 703 5160 X 20.79
V0203324 01/09/2002 001774916 703 5160 X 12.10
V0203903 02/12/2002 001884333 703 5160 X 22.45
V0204290 03/05/2002 001968646 703 5160 X 21.06
V0204984 04/09/2002 002091570 703 5160 X 14.94
V0206477 06/25/2002 002361738 703 5160 X 19.78
Total Account 208.08 0.00
Total State Aid 208.08 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0201356 10/02/2001 001459580 703 5060 X 237.40
V0201884 10/23/2001 001522422 703 5060 X 86.20
V0202329 11/14/2001 001603999 703 5060 X 107.40
V0202856 12/11/2001 001688104 703 5060 X 92.40
V0203324 01/09/2002 001774916 703 5060 X 53.80
V0203903 02/12/2002 001884333 703 5060 X 99.80
V0204290 03/05/2002 001968646 703 5060 X 93.60
V0204984 04/09/2002 002091570 703 5060 X 66.40
Total Account 837.00 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0200006 07/10/2001 001179065 703 5060 X 137.75
V0200287 08/02/2001 001253374 703 5060 X 311.03
Total Account 448.78 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0200006 07/10/2001 001179065 703 5060 X 108.75
V0200287 08/02/2001 001253374 703 5060 X 245.55
V0201356 10/02/2001 001459580 703 5060 X 183.98
V0201884 10/23/2001 001522422 703 5060 X 66.80
V0202329 11/14/2001 001603999 703 5060 X 83.23
V0202856 12/11/2001 001688104 703 5060 X 71.61
V0203324 01/09/2002 001774916 703 5060 X 41.69
V0203903 02/12/2002 001884333 703 5060 X 77.34
V0204290 03/05/2002 001968646 703 5060 X 72.54
V0204984 04/09/2002 002091570 703 5060 X 51.46
Total Account 1,002.95 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0200007 07/10/2001 001179152 703 5060 X 32.25
V0200229 08/01/2001 001253345 703 5060 X 100.81
V0201357 10/02/2001 001459644 703 5060 X 35.65
V0201879 10/23/2001 001518395 703 5060 X 35.49
V0202183 11/07/2001 001583679 703 5060 X 40.14
V0202857 12/11/2001 001688203 703 5060 X 29.91
V0203406 01/15/2002 001790056 703 5060 X 22.63
V0204138 02/25/2002 001939533 703 5060 X 37.51
V0204459 03/12/2002 001991334 703 5060 X 33.94
V0204983 04/09/2002 002091564 703 5060 X 24.49
Total Account 392.82 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0200007 07/10/2001 001179152 703 5060 X 49.80
V0200229 08/01/2001 001253345 703 5060 X 157.38
V0201357 10/02/2001 001459644 703 5060 X 57.30
V0201879 10/23/2001 001518395 703 5060 X 56.85
V0202183 11/07/2001 001583679 703 5060 X 64.30
V0202857 12/11/2001 001688203 703 5060 X 48.40
V0203406 01/15/2002 001790056 703 5060 X 36.50
V0204138 02/25/2002 001939533 703 5060 X 58.70
V0204459 03/12/2002 001991334 703 5060 X 54.70
V0204983 04/09/2002 002091564 703 5060 X 39.45
Total Account 623.38 0.00
Total Federal Aid 3,304.93 0.00
Total Aid 3,513.01 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 08/13/2002
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