Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0051 SCHOOLS FOUNDATION
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 P160 Asst. Commissioner - Education Services
V0004521 03/09/2000 009509606 703 2591 18.00
Total Account 18.00 0.00
1000-0053 S300 General Fund - School Improvement & Accreditation
V0004855 03/22/2000 009546958 703 2591 65.00
Total Account 65.00 0.00
Total State Aid 83.00 0.00
Special Revenue State Aid
2723-2060 M150 Certificate Fee
V0004521 03/09/2000 009509606 703 2591 65.00
Total Account 65.00 0.00
Total Special Revenue State Aid 65.00 0.00
Federal Aid
3131-3130 1111 U516 Consolidated Admin Pool CFDA
V0004855 03/22/2000 009546958 703 2591 65.00
Total Account 65.00 0.00
3534-3540 1000 T401 Title VI - Part B IDEA - Administration Revenue CFDA
V0004855 03/22/2000 009546958 703 2591 65.00
Total Account 65.00 0.00
Total Federal Aid 130.00 0.00
Total Aid 278.00 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.
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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