Kansas State Department of Education
Annual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
     Combined
     
     
X0154      SUNRISE CENTER
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
  Federal Aid                                                          
     
     3531-3510   3510     9916  Cash for Commodities  CFDA 10.558
     
     V0000606 08/12/1999 008756047 703 5060  X         258.28
     V0000913 08/27/1999 008814128 703 5060  X          78.77
     V0001243 09/10/1999 008859068 703 5060  X          94.70
     V0001774 10/08/1999 008969291 703 5060  X          95.58
     V0002439 11/12/1999 009105118 703 5060  X          82.75
     V0003331 01/04/2000 009278654 703 5060  X          94.11
     V0006217 06/09/2000 009830306 703 5060  X          79.65
                              Total Account            783.84          0.00 
     
     3531-3510   3510     9921  Meal Costs  CFDA 10.558
     
     V0000606 08/12/1999 008756047 703 5060  X       5,573.67
     V0000913 08/27/1999 008814128 703 5060  X       1,819.32
     V0001243 09/10/1999 008859068 703 5060  X       2,277.51
     V0001774 10/08/1999 008969291 703 5060  X       2,339.28
     V0002439 11/12/1999 009105118 703 5060  X       2,025.21
     V0003331 01/04/2000 009278654 703 5060  X       2,268.95
     V0006217 06/09/2000 009830306 703 5060  X       1,949.40
                              Total Account         18,253.34          0.00 
                          Total Federal Aid         19,037.18          0.00 
                                  Total Aid         19,037.18          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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