Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0735 ST PIUS X - MISSION
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497298 703 5160 X 103.13
V0002438 11/12/1999 020508586 703 5160 X 102.01
V0002992 12/14/1999 020517202 703 5160 X 88.59
V0003508 01/13/2000 020525735 703 5160 X 80.41
V0003886 02/07/2000 020533408 703 5160 X 100.03
V0004461 03/06/2000 020541422 703 5160 X 100.30
V0005149 04/07/2000 020551300 703 5160 X 94.36
V0005965 05/22/2000 020564466 703 5160 X 90.26
V0006255 06/12/2000 020570746 703 5160 X 93.41
V0006559 06/28/2000 020577099 703 5160 X 97.94
Total Account 950.44 0.00
Total State Aid 950.44 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497298 703 5060 X 435.48
V0002438 11/12/1999 020508586 703 5060 X 430.73
V0002992 12/14/1999 020517202 703 5060 X 374.11
V0003508 01/13/2000 020525735 703 5060 X 339.53
V0003886 02/07/2000 020533408 703 5060 X 422.37
V0004461 03/06/2000 020541422 703 5060 X 423.51
V0005149 04/07/2000 020551300 703 5060 X 398.43
V0005965 05/22/2000 020564466 703 5060 X 381.14
V0006255 06/12/2000 020570746 703 5060 X 394.44
Total Account 3,599.74 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497298 703 5060 X 731.20
V0002438 11/12/1999 020508586 703 5060 X 736.78
V0002992 12/14/1999 020517202 703 5060 X 632.60
V0003508 01/13/2000 020525735 703 5060 X 557.27
V0003886 02/07/2000 020533408 703 5060 X 733.81
V0004461 03/06/2000 020541422 703 5060 X 717.13
V0005149 04/07/2000 020551300 703 5060 X 669.98
V0005965 05/22/2000 020564466 703 5060 X 649.91
V0006255 06/12/2000 020570746 703 5060 X 662.27
Total Account 6,090.95 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497298 703 5060 X 338.06
V0002438 11/12/1999 020508586 703 5060 X 334.37
V0002992 12/14/1999 020517202 703 5060 X 290.41
V0003508 01/13/2000 020525735 703 5060 X 263.57
V0003886 02/07/2000 020533408 703 5060 X 327.88
V0004461 03/06/2000 020541422 703 5060 X 328.76
V0005149 04/07/2000 020551300 703 5060 X 309.30
V0005965 05/22/2000 020564466 703 5060 X 295.87
V0006255 06/12/2000 020570746 703 5060 X 306.20
Total Account 2,794.42 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0002439 11/12/1999 020508622 703 5060 X 60.33
V0002991 12/10/1999 020517015 703 5060 X 48.53
V0003191 12/23/1999 020520507 703 5060 X 56.20
V0003561 01/18/2000 020526314 703 5060 X 42.19
V0004204 02/24/2000 020538549 703 5060 X 55.46
V0004827 03/21/2000 020545954 703 5060 X 54.87
V0005454 04/25/2000 020556507 703 5060 X 50.30
V0005696 05/08/2000 020560692 703 5060 X 52.37
V0006518 06/23/2000 020575149 703 5060 X 50.01
Total Account 470.26 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0002439 11/12/1999 020508622 703 5060 X 138.70
V0002991 12/10/1999 020517015 703 5060 X 115.96
V0003191 12/23/1999 020520507 703 5060 X 134.98
V0003561 01/18/2000 020526314 703 5060 X 100.04
V0004204 02/24/2000 020538549 703 5060 X 132.24
V0004827 03/21/2000 020545954 703 5060 X 131.48
V0005454 04/25/2000 020556507 703 5060 X 119.63
V0005696 05/08/2000 020560692 703 5060 X 136.00
V0006518 06/23/2000 020575149 703 5060 X 128.39
Total Account 1,137.42 0.00
Total Federal Aid 14,092.79 0.00
Total Aid 15,043.23 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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