Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0129 SW REG JUV DET CTR GARDEN CITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0001242 09/10/1999 008858975 703 5160 X 18.18
V0002117 10/27/1999 009055739 703 5160 X 23.35
V0002286 11/04/1999 009096991 703 5160 X 21.64
V0003190 12/21/1999 009253124 703 5160 X 54.08
V0003886 02/07/2000 009389126 703 5160 X 24.03
V0004718 03/15/2000 009526900 703 5160 X 21.46
V0004928 03/24/2000 009574570 703 5160 X 21.69
V0005295 04/18/2000 009641129 703 5160 X 19.71
V0005965 05/22/2000 009758914 703 5160 X 19.30
V0006435 06/20/2000 009858730 703 5160 X 19.84
V0006559 06/28/2000 009908819 703 5160 X 27.95
Total Account 271.23 0.00
Total State Aid 271.23 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0000004 07/09/1999 008636706 703 5060 X 503.33
V0001242 09/10/1999 008858975 703 5060 X 1,048.03
V0002117 10/27/1999 009055739 703 5060 X 698.10
V0002286 11/04/1999 009096991 703 5060 X 655.20
V0003190 12/21/1999 009253124 703 5060 X 1,631.50
V0003886 02/07/2000 009389126 703 5060 X 725.40
V0004718 03/15/2000 009526900 703 5060 X 656.50
V0004928 03/24/2000 009574570 703 5060 X 668.20
V0005295 04/18/2000 009641129 703 5060 X 583.70
V0005965 05/22/2000 009758914 703 5060 X 586.30
V0006435 06/20/2000 009858730 703 5060 X 608.40
Total Account 8,364.66 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0000004 07/09/1999 008636706 703 5060 X 72.80
V0001242 09/10/1999 008858975 703 5060 X 157.84
V0002117 10/27/1999 009055739 703 5060 X 108.99
V0002286 11/04/1999 009096991 703 5060 X 101.01
V0003190 12/21/1999 009253124 703 5060 X 252.42
V0003886 02/07/2000 009389126 703 5060 X 112.14
V0004718 03/15/2000 009526900 703 5060 X 100.17
V0004928 03/24/2000 009574570 703 5060 X 101.22
V0005295 04/18/2000 009641129 703 5060 X 91.98
V0005965 05/22/2000 009758914 703 5060 X 90.09
V0006435 06/20/2000 009858730 703 5060 X 92.61
Total Account 1,281.27 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0000004 07/09/1999 008636706 703 5060 X 641.55
V0001242 09/10/1999 008858975 703 5060 X 1,366.47
V0002117 10/27/1999 009055739 703 5060 X 929.01
V0002286 11/04/1999 009096991 703 5060 X 860.99
V0003190 12/21/1999 009253124 703 5060 X 2,151.58
V0003886 02/07/2000 009389126 703 5060 X 955.86
V0004718 03/15/2000 009526900 703 5060 X 853.83
V0004928 03/24/2000 009574570 703 5060 X 862.78
V0005295 04/18/2000 009641129 703 5060 X 784.02
V0005965 05/22/2000 009758914 703 5060 X 767.91
V0006435 06/20/2000 009858730 703 5060 X 789.39
Total Account 10,963.39 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0000004 07/09/1999 008636706 703 5060 X 53.69
V0001242 09/10/1999 008858975 703 5060 X 113.42
V0002117 10/27/1999 009055739 703 5060 X 76.55
V0002286 11/04/1999 009096991 703 5060 X 70.94
V0003190 12/21/1999 009253124 703 5060 X 177.28
V0003886 02/07/2000 009389126 703 5060 X 78.76
V0004718 03/15/2000 009526900 703 5060 X 70.35
V0004928 03/24/2000 009574570 703 5060 X 71.09
V0005295 04/18/2000 009641129 703 5060 X 64.60
V0005965 05/22/2000 009758914 703 5060 X 63.27
V0006435 06/20/2000 009858730 703 5060 X 65.04
Total Account 904.99 0.00
Total Federal Aid 21,514.31 0.00
Total Aid 21,785.54 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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