Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
S0368 SCHOOL OF TECHNOLOGY AT SALINA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 J135 GF- School Finance
V0000247 07/27/1999 Interfund 732 2320 S 10.00
V0000247 07/27/1999 Interfund 732 2690 S 22.00
V0000364 08/02/1999 Interfund 732 2320 S 20.00
V0000364 08/02/1999 Interfund 732 2690 S 243.00
V0002003 10/22/1999 Interfund 733 2320 S 27.00
V0002003 10/22/1999 Interfund 733 2690 S 130.50
Total Account 452.50 0.00
1000-0053 S300 General Fund - School Improvement & Accreditation
V0002333 11/05/1999 Interfund 733 2690 S 205.50
V0002502 11/16/1999 Interfund 733 2690 S 131.00
Total Account 336.50 0.00
Total State Aid 789.00 0.00
Federal Aid
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0000428 08/03/1999 Interfund 731 2690 S 129.00
V0001091 09/03/1999 Interfund 733 2320 S 10.00
V0001091 09/03/1999 Interfund 733 2690 S 17.00
V0001862 10/14/1999 Interfund 733 2690 S 187.00
V0001862 10/14/1999 Interfund 733 2320 S 20.00
V0002285 11/04/1999 Cancelled 733 2690 S 27.00
M0002285 11/30/1999 N/A 733 2690 S -27.00
V0004567 03/09/2000 Interfund 733 2320 S 20.00
V0004567 03/09/2000 Interfund 733 2390 S 5.00
V0004567 03/09/2000 Interfund 733 2690 S 136.00
V0006065 05/26/2000 Interfund 733 2690 S 93.50
V0006065 05/26/2000 Interfund 733 2390 S 9.00
V0006065 05/26/2000 Interfund 733 2320 S 10.00
Total Account 636.50 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0000817 08/19/1999 Interfund 733 2320 S 30.00
V0000817 08/19/1999 Interfund 733 2690 S 586.50
Total Account 616.50 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration Revenue CFDA
V0001864 10/14/1999 Interfund 733 2690 S 221.00
V0001864 10/14/1999 Interfund 733 2320 S 10.00
V0001864 10/14/1999 Interfund 733 2390 S 17.00
Total Account 248.00 0.00
Total Federal Aid 1,501.00 0.00
Total Aid 2,290.00 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 02/28/2001
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