Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0734 ST JOSEPH - SHAWNEE
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 009055747 703 5160 X 426.63
V0002903 12/03/1999 009182372 703 5160 X 346.27
V0003310 12/30/1999 009275130 703 5160 X 271.83
V0003508 01/13/2000 009304056 703 5160 X 241.91
S0000206 01/26/2000 Refund 603 5160 X -0.99
V0003886 02/07/2000 009389142 703 5160 X 311.44
V0004718 03/15/2000 009526911 703 5160 X 337.13
V0005295 04/18/2000 009641136 703 5160 X 305.81
V0005772 05/11/2000 009731806 703 5160 X 279.26
V0006255 06/12/2000 009833779 703 5160 X 293.17
V0006559 06/28/2000 009908846 703 5160 X 323.22
Total Account 3,136.67 -0.99
Total State Aid 3,136.67 -0.99
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 009055747 703 5060 X 1,801.39
V0002903 12/03/1999 009182372 703 5060 X 1,462.05
V0003310 12/30/1999 009275130 703 5060 X 1,147.79
V0003508 01/13/2000 009304056 703 5060 X 1,021.44
S0000206 01/26/2000 1999 Refund 5060 X -4.18
V0003886 02/07/2000 009389142 703 5060 X 1,314.99
V0004718 03/15/2000 009526911 703 5060 X 1,423.48
V0005295 04/18/2000 009641136 703 5060 X 1,291.24
V0005772 05/11/2000 009731806 703 5060 X 1,179.14
V0006255 06/12/2000 009833779 703 5060 X 1,237.85
Total Account 11,879.37 -4.18
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 009055747 703 5060 X 836.42
V0002903 12/03/1999 009182372 703 5060 X 671.23
V0003310 12/30/1999 009275130 703 5060 X 461.38
V0003508 01/13/2000 009304056 703 5060 X 387.29
S0000206 01/26/2000 1999 Refund 5060 X -39.38
V0003886 02/07/2000 009389142 703 5060 X 573.69
V0004718 03/15/2000 009526911 703 5060 X 582.45
V0005295 04/18/2000 009641136 703 5060 X 508.93
V0005772 05/11/2000 009731806 703 5060 X 440.97
V0006255 06/12/2000 009833779 703 5060 X 534.58
Total Account 4,996.94 -39.38
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 009055747 703 5060 X 1,398.44
V0002903 12/03/1999 009182372 703 5060 X 1,135.00
V0003310 12/30/1999 009275130 703 5060 X 891.03
V0003508 01/13/2000 009304056 703 5060 X 792.95
S0000206 01/26/2000 1999 Refund 5060 X -3.24
V0003886 02/07/2000 009389142 703 5060 X 1,020.83
V0004718 03/15/2000 009526911 703 5060 X 1,105.05
V0005295 04/18/2000 009641136 703 5060 X 1,002.40
V0005772 05/11/2000 009731806 703 5060 X 915.38
V0006255 06/12/2000 009833779 703 5060 X 960.95
Total Account 9,222.03 -3.24
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0000080 07/16/1999 008650204 703 5060 X 561.68
V0001488 09/27/1999 008922599 703 5060 X 496.34
V0002115 10/27/1999 009032086 703 5060 X 995.33
V0002991 12/10/1999 009208201 703 5060 X 130.22
V0002991 12/10/1999 009208201 703 5060 X 779.41
V0003561 01/18/2000 009310122 703 5060 X 402.68
V0003965 02/11/2000 009409630 703 5060 X 463.15
V0004634 03/10/2000 009513190 703 5060 X 447.07
V0005150 04/07/2000 009618481 703 5060 X 484.39
V0005696 05/08/2000 009716014 703 5060 X 437.49
V0006217 06/09/2000 009830309 703 5060 X 446.48
Total Account 5,644.24 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000080 07/16/1999 008650204 703 5060 X 1,015.28
V0001488 09/27/1999 008922599 703 5060 X 987.40
V0002115 10/27/1999 009032086 703 5060 X 1,940.92
V0002991 12/10/1999 009208201 703 5060 X 1,756.28
V0003561 01/18/2000 009310122 703 5060 X 791.00
V0003965 02/11/2000 009409630 703 5060 X 895.90
V0004634 03/10/2000 009513190 703 5060 X 871.99
V0005150 04/07/2000 009618481 703 5060 X 948.91
V0005696 05/08/2000 009716014 703 5060 X 853.79
V0006217 06/09/2000 009830309 703 5060 X 908.68
Total Account 10,970.15 0.00
Total Federal Aid 42,712.73 -46.80
Total Aid 45,849.40 -47.79
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
Back to the CPA State Funding Reports County Page