Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0609 KIDDIE KOLLEGE PRIMARY SCHOOL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0002903 12/03/1999 009182368 703 5160 X 1.21
V0002992 12/14/1999 009208214 703 5160 X 12.91
V0003508 01/13/2000 009304045 703 5160 X 45.17
V0003665 01/21/2000 009327282 703 5160 X 16.11
V0004205 02/24/2000 009469636 703 5160 X 21.28
V0005149 04/07/2000 009610650 703 5160 X 40.13
V0006435 06/20/2000 009858737 703 5160 X 20.74
V0006558 06/26/2000 009900437 703 5160 X 21.19
V0006559 06/28/2000 009908829 703 5160 X 20.53
Total Account 199.27 0.00
Total State Aid 199.27 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002903 12/03/1999 009182368 703 5060 X 5.13
V0002992 12/14/1999 009208214 703 5060 X 54.53
V0003508 01/13/2000 009304045 703 5060 X 190.76
V0003665 01/21/2000 009327282 703 5060 X 68.02
V0004205 02/24/2000 009469636 703 5060 X 89.87
V0005149 04/07/2000 009610650 703 5060 X 169.48
V0006435 06/20/2000 009858737 703 5060 X 87.59
V0006558 06/26/2000 009900437 703 5060 X 89.49
Total Account 754.87 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002903 12/03/1999 009182368 703 5060 X 3.98
V0002992 12/14/1999 009208214 703 5060 X 42.33
V0003508 01/13/2000 009304045 703 5060 X 148.08
V0003665 01/21/2000 009327282 703 5060 X 52.80
V0004205 02/24/2000 009469636 703 5060 X 69.76
V0005149 04/07/2000 009610650 703 5060 X 131.56
V0006435 06/20/2000 009858737 703 5060 X 67.99
V0006558 06/26/2000 009900437 703 5060 X 69.47
Total Account 585.97 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0000080 07/16/1999 020475660 703 5060 P 134.08
V0000606 08/12/1999 020482597 703 5060 P 59.30
V0001243 09/10/1999 020490019 703 5060 P 39.24
V0001774 10/08/1999 020498466 703 5060 P 150.75
V0002614 11/22/1999 Cancelled 703 5060 P 100.74
V0002738 11/29/1999 020512894 703 5060 P 54.87
V0002991 12/10/1999 020517010 703 5060 P 149.72
V0003561 01/18/2000 020526307 703 5060 P 121.99
V0003965 02/11/2000 020535057 703 5060 P 141.45
V0004634 03/10/2000 020543103 703 5060 P 157.09
V0005150 04/07/2000 020552069 703 5060 P 37.17
V0005454 04/25/2000 020556501 703 5060 P 98.53
V0006217 06/09/2000 020569821 703 5060 P 162.55
V0006518 06/23/2000 020575142 703 5060 P 160.48
Total Account 1,567.96 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000080 07/16/1999 020475660 703 5060 P 232.50
V0000606 08/12/1999 020482597 703 5060 P 114.78
V0001243 09/10/1999 020490019 703 5060 P 77.14
V0001774 10/08/1999 020498466 703 5060 P 293.93
V0002614 11/22/1999 Cancelled 703 5060 P 196.52
V0002738 11/29/1999 020512894 703 5060 P 106.93
V0002991 12/10/1999 020517010 703 5060 P 291.65
V0003561 01/18/2000 020526307 703 5060 P 236.83
V0003965 02/11/2000 020535057 703 5060 P 276.46
V0004634 03/10/2000 020543103 703 5060 P 308.30
V0005150 04/07/2000 020552069 703 5060 P 73.08
V0005454 04/25/2000 020556501 703 5060 P 193.02
V0006217 06/09/2000 020569821 703 5060 P 318.08
V0006518 06/23/2000 020575142 703 5060 P 313.27
Total Account 3,032.49 0.00
Total Federal Aid 5,941.29 0.00
Total Aid 6,140.56 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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