Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0724 ST DOMINIC - 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
V0002117 10/27/1999 009055745 703 5160 X 124.42
V0002903 12/03/1999 009182371 703 5160 X 108.72
V0003190 12/21/1999 009253128 703 5160 X 93.91
V0003665 01/21/2000 009327286 703 5160 X 73.52
V0004205 02/24/2000 009469637 703 5160 X 98.50
V0004461 03/06/2000 009495264 703 5160 X 109.92
V0005149 04/07/2000 009610658 703 5160 X 101.83
V0005551 05/02/2000 009705420 703 5160 X 99.22
V0006255 06/12/2000 009833776 703 5160 X 76.04
V0006559 06/28/2000 009908842 703 5160 X 101.80
Total Account 987.88 0.00
Total State Aid 987.88 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 009055745 703 5060 X 525.35
V0002903 12/03/1999 009182371 703 5060 X 459.04
V0003190 12/21/1999 009253128 703 5060 X 396.53
V0003665 01/21/2000 009327286 703 5060 X 342.32
V0004205 02/24/2000 009469637 703 5060 X 415.91
V0004461 03/06/2000 009495264 703 5060 X 464.17
V0005149 04/07/2000 009610658 703 5060 X 429.97
V0005551 05/02/2000 009705420 703 5060 X 418.95
V0006255 06/12/2000 009833776 703 5060 X 321.10
Total Account 3,773.34 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 009055745 703 5060 X 410.70
V0002903 12/03/1999 009182371 703 5060 X 383.24
V0003190 12/21/1999 009253128 703 5060 X 325.20
J2652201 12/31/1999 1998 Refund 5060 X -91.70
V0003665 01/21/2000 009327286 703 5060 X 490.68
V0004205 02/24/2000 009469637 703 5060 X 309.32
V0004461 03/06/2000 009495264 703 5060 X 346.70
V0005149 04/07/2000 009610658 703 5060 X 321.05
V0005551 05/02/2000 009705420 703 5060 X 307.53
V0006255 06/12/2000 009833776 703 5060 X 245.11
Total Account 3,139.53 -91.70
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 009055745 703 5060 X 407.83
V0002903 12/03/1999 009182371 703 5060 X 356.35
V0003190 12/21/1999 009253128 703 5060 X 307.82
V0003665 01/21/2000 009327286 703 5060 X 267.55
V0004205 02/24/2000 009469637 703 5060 X 322.87
V0004461 03/06/2000 009495264 703 5060 X 360.32
V0005149 04/07/2000 009610658 703 5060 X 333.78
V0005551 05/02/2000 009705420 703 5060 X 325.23
V0006255 06/12/2000 009833776 703 5060 X 249.26
Total Account 2,931.01 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
S0000112 10/26/1999 1999 Refund 5060 X -91.70
J2652201 12/31/1999 1999 Refund 5060 X 91.70
Total Account 0.00 0.00
Total Federal Aid 9,843.88 -91.70
Total Aid 10,831.76 -91.70
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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