Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0144 GOOD SHEPHARD - MARYSVILLE
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504093 703 5160 X 56.20
V0002438 11/12/1999 020508577 703 5160 X 49.00
V0002903 12/03/1999 020514592 703 5160 X 44.14
V0003508 01/13/2000 020525728 703 5160 X 39.14
V0003886 02/07/2000 020533399 703 5160 X 48.27
V0004461 03/06/2000 020541413 703 5160 X 49.98
V0005149 04/07/2000 020551291 703 5160 X 44.18
V0005772 05/11/2000 020562360 703 5160 X 43.42
V0006255 06/12/2000 020570736 703 5160 X 37.56
V0006559 06/28/2000 020577088 703 5160 X 47.32
Total Account 459.21 0.00
Total State Aid 459.21 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504093 703 5060 X 237.31
V0002438 11/12/1999 020508577 703 5060 X 206.91
S0000151 12/02/1999 1999 Refund 5060 X -7.19
V0002903 12/03/1999 020514592 703 5060 X 186.39
V0003508 01/13/2000 020525728 703 5060 X 165.30
V0003886 02/07/2000 020533399 703 5060 X 203.87
V0004461 03/06/2000 020541413 703 5060 X 211.09
V0005149 04/07/2000 020551291 703 5060 X 186.58
V0005772 05/11/2000 020562360 703 5060 X 183.35
V0006255 06/12/2000 020570736 703 5060 X 158.65
Total Account 1,739.45 -7.19
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504093 703 5060 X 646.51
V0002438 11/12/1999 020508577 703 5060 X 697.89
V0002903 12/03/1999 020514592 703 5060 X 684.75
V0003508 01/13/2000 020525728 703 5060 X 603.04
V0003886 02/07/2000 020533399 703 5060 X 740.18
V0004461 03/06/2000 020541413 703 5060 X 752.90
V0005149 04/07/2000 020551291 703 5060 X 677.17
V0005772 05/11/2000 020562360 703 5060 X 639.58
V0006255 06/12/2000 020570736 703 5060 X 568.84
Total Account 6,010.86 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504093 703 5060 X 184.22
V0002438 11/12/1999 020508577 703 5060 X 160.62
S0000151 12/02/1999 1999 Refund 5060 X -5.90
V0002903 12/03/1999 020514592 703 5060 X 144.69
V0003508 01/13/2000 020525728 703 5060 X 128.31
V0003886 02/07/2000 020533399 703 5060 X 158.25
V0004461 03/06/2000 020541413 703 5060 X 163.85
V0005149 04/07/2000 020551291 703 5060 X 144.84
V0005772 05/11/2000 020562360 703 5060 X 142.33
V0006255 06/12/2000 020570736 703 5060 X 123.15
Total Account 1,350.26 -5.90
Total Federal Aid 9,100.57 -13.09
Total Aid 9,559.78 -13.09
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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