Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0147 COMMUNITIES IN SCHOOLS
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0330 0330 Communities in Schools
V0000775 08/18/1999 008772173 703 5160 D 50,000.00
V0004219 02/24/2000 009466651 703 5160 X 73,750.00
Total Account 123,750.00 0.00
Total State Aid 123,750.00 0.00
Special Revenue State Aid
2221-2400 2400 Community in Schools Program
V0000775 08/18/1999 008772173 703 5160 D 50,000.00
Total Account 50,000.00 0.00
Total Special Revenue State Aid 50,000.00 0.00
Total Aid 173,750.00 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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