Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0729 ST XAVIER - JUNCTION CITY
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 020514595 703 5160 X 230.46
V0003886 02/07/2000 020533405 703 5160 X 121.41
V0004205 02/24/2000 020538613 703 5160 X 88.23
V0004928 03/24/2000 020547380 703 5160 X 118.16
V0005551 05/02/2000 020559774 703 5160 X 244.34
V0006558 06/26/2000 020575950 703 5160 X 89.28
V0006559 06/28/2000 020577096 703 5160 X 102.46
Total Account 994.34 0.00
Total State Aid 994.34 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0002903 12/03/1999 020514595 703 5060 X 830.92
V0003886 02/07/2000 020533405 703 5060 X 429.86
V0004205 02/24/2000 020538613 703 5060 X 272.51
V0004928 03/24/2000 020547380 703 5060 X 373.39
V0005551 05/02/2000 020559774 703 5060 X 885.23
V0006558 06/26/2000 020575950 703 5060 X 349.24
Total Account 3,141.15 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002903 12/03/1999 020514595 703 5060 X 973.18
V0003886 02/07/2000 020533405 703 5060 X 512.62
V0004205 02/24/2000 020538613 703 5060 X 372.59
V0004928 03/24/2000 020547380 703 5060 X 498.94
V0005551 05/02/2000 020559774 703 5060 X 1,031.70
V0006558 06/26/2000 020575950 703 5060 X 376.96
Total Account 3,765.99 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002903 12/03/1999 020514595 703 5060 X 3,301.64
V0003886 02/07/2000 020533405 703 5060 X 1,807.64
V0004205 02/24/2000 020538613 703 5060 X 1,275.65
V0004928 03/24/2000 020547380 703 5060 X 1,744.49
V0005551 05/02/2000 020559774 703 5060 X 3,873.62
V0006558 06/26/2000 020575950 703 5060 X 1,410.62
Total Account 13,413.66 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002903 12/03/1999 020514595 703 5060 X 755.46
V0003886 02/07/2000 020533405 703 5060 X 397.95
V0004205 02/24/2000 020538613 703 5060 X 289.23
V0004928 03/24/2000 020547380 703 5060 X 387.32
V0005551 05/02/2000 020559774 703 5060 X 800.91
V0006558 06/26/2000 020575950 703 5060 X 292.64
Total Account 2,923.51 0.00
Total Federal Aid 23,244.31 0.00
Total Aid 24,238.65 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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