Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0767 HOLY SAVIOUR - WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
S0000041 08/17/1999 1998 Refund 5060 X -24.36
V0005149 04/07/2000 009610668 703 5060 X 33.53
Total Account 33.53 -24.36
3530-3500 3500 9903 Section 11 CFDA 10.555
V0005551 05/02/2000 009705425 703 5060 X 278.73
Total Account 278.73 0.00
Total Federal Aid 312.26 -24.36
Total Aid 312.26 -24.36
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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