Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
M0709 CITY OF WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2230-2010 S392 Impact Conference Fee Fund
V0002422 11/11/1999 009105038 703 2320 836.00
Total Account 836.00 0.00
2230-2010 S397 Effective Schools Conference Fee Fund
V0005970 05/23/2000 009762892 703 2320 5,590.00
Total Account 5,590.00 0.00
Total Special Revenue State Aid 6,426.00 0.00
Federal Aid
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0001488 09/27/1999 020493967 703 5010 M 3,755.65
V0003191 12/23/1999 020520459 703 5010 M 1,603.20
Total Account 5,358.85 0.00
Total Federal Aid 5,358.85 0.00
Total Aid 11,784.85 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.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
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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