Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
P0315 CREATIVE WORLD SCHOOL INC
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0000080 07/16/1999 008650154 703 5060 P 208.55
V0001488 09/27/1999 008922577 703 5060 P 200.46
V0002115 10/27/1999 009032058 703 5060 P 121.54
V0002614 11/22/1999 Cancelled 703 5060 P 151.19
V0002991 12/10/1999 009208156 703 5060 P 148.53
V0003561 01/18/2000 009310067 703 5060 P 128.34
V0004204 02/24/2000 009469614 703 5060 P 148.98
V0004634 03/10/2000 009513139 703 5060 P 153.25
V0005150 04/07/2000 009618437 703 5060 P 198.39
V0005882 05/18/2000 009754791 703 5060 P 175.97
V0006518 06/23/2000 009875018 703 5060 P 196.76
Total Account 1,831.96 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000080 07/16/1999 008650154 703 5060 P 1,761.18
V0001488 09/27/1999 008922577 703 5060 P 1,835.78
S0000091 09/28/1999 1998 Refund 5060 P -702.46
V0002115 10/27/1999 009032058 703 5060 P 1,163.43
V0002614 11/22/1999 Cancelled 703 5060 P 1,538.98
V0002991 12/10/1999 009208156 703 5060 P 1,438.78
V0003561 01/18/2000 009310067 703 5060 P 1,256.54
V0004204 02/24/2000 009469614 703 5060 P 1,492.43
V0004634 03/10/2000 009513139 703 5060 P 1,521.38
V0005150 04/07/2000 009618437 703 5060 P 2,006.12
V0005882 05/18/2000 009754791 703 5060 P 2,137.45
V0006518 06/23/2000 009875018 703 5060 P 2,382.03
Total Account 18,534.10 -702.46
Total Federal Aid 20,366.06 -702.46
Total Aid 20,366.06 -702.46
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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