Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0728 IMMANUEL LUTHERAN-JUNCTION CTY
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 009055746 703 5160 X 30.46
V0002438 11/12/1999 009105070 703 5160 X 20.92
V0003190 12/21/1999 009253129 703 5160 X 20.24
V0003508 01/13/2000 009304055 703 5160 X 18.71
V0003886 02/07/2000 009389141 703 5160 X 24.12
V0004928 03/24/2000 009574574 703 5160 X 26.14
V0005149 04/07/2000 009610660 703 5160 X 24.65
V0005772 05/11/2000 009731804 703 5160 X 23.48
V0006255 06/12/2000 009833778 703 5160 X 21.23
V0006559 06/28/2000 009908844 703 5160 X 24.12
Total Account 234.07 0.00
Total State Aid 234.07 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 009055746 703 5060 X 128.63
V0002438 11/12/1999 009105070 703 5060 X 88.35
V0003190 12/21/1999 009253129 703 5060 X 85.50
V0003508 01/13/2000 009304055 703 5060 X 79.04
V0003886 02/07/2000 009389141 703 5060 X 101.84
V0004928 03/24/2000 009574574 703 5060 X 110.39
V0005149 04/07/2000 009610660 703 5060 X 104.12
V0005772 05/11/2000 009731804 703 5060 X 99.18
V0006255 06/12/2000 009833778 703 5060 X 89.68
Total Account 886.73 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 009055746 703 5060 X 193.47
V0002438 11/12/1999 009105070 703 5060 X 162.43
V0003190 12/21/1999 009253129 703 5060 X 150.09
V0003508 01/13/2000 009304055 703 5060 X 124.27
V0003886 02/07/2000 009389141 703 5060 X 157.06
V0004928 03/24/2000 009574574 703 5060 X 167.99
V0005149 04/07/2000 009610660 703 5060 X 156.47
V0005772 05/11/2000 009731804 703 5060 X 133.03
V0006255 06/12/2000 009833778 703 5060 X 103.99
Total Account 1,348.80 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 009055746 703 5060 X 99.85
V0002438 11/12/1999 009105070 703 5060 X 68.58
V0003190 12/21/1999 009253129 703 5060 X 66.37
V0003508 01/13/2000 009304055 703 5060 X 61.35
V0003886 02/07/2000 009389141 703 5060 X 79.05
V0004928 03/24/2000 009574574 703 5060 X 85.69
V0005149 04/07/2000 009610660 703 5060 X 80.82
V0005772 05/11/2000 009731804 703 5060 X 76.98
V0006255 06/12/2000 009833778 703 5060 X 69.61
Total Account 688.30 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0000080 07/16/1999 008650203 703 5060 X 36.58
V0000606 08/12/1999 008756050 703 5060 X 38.95
V0001774 10/08/1999 008969293 703 5060 X 1.16
V0002991 12/10/1999 009208200 703 5060 X 63.27
V0003561 01/18/2000 009310121 703 5060 X 49.12
V0003965 02/11/2000 009409629 703 5060 X 61.52
V0004634 03/10/2000 009513189 703 5060 X 71.11
V0005150 04/07/2000 009618480 703 5060 X 60.93
V0005696 05/08/2000 009716013 703 5060 X 57.53
V0006217 06/09/2000 009830308 703 5060 X 62.69
Total Account 502.86 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000080 07/16/1999 008650203 703 5060 X 116.22
V0000606 08/12/1999 008756050 703 5060 X 130.28
V0001488 09/27/1999 008922598 703 5060 X 5.72
V0001774 10/08/1999 008969293 703 5060 X 237.76
V0002738 11/29/1999 009163632 703 5060 X 204.75
V0002991 12/10/1999 009208200 703 5060 X 435.45
V0003561 01/18/2000 009310121 703 5060 X 349.83
V0003965 02/11/2000 009409629 703 5060 X 418.56
V0004634 03/10/2000 009513189 703 5060 X 467.70
V0005150 04/07/2000 009618480 703 5060 X 405.93
V0005696 05/08/2000 009716013 703 5060 X 399.70
V0006217 06/09/2000 009830308 703 5060 X 453.35
Total Account 3,625.25 0.00
Total Federal Aid 7,051.94 0.00
Total Aid 7,286.01 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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