Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0785 SACRED HEART - COLBY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0001880 10/15/1999 008986302 703 5160 X 111.01
V0002438 11/12/1999 009105084 703 5160 X 69.66
V0003190 12/21/1999 009253134 703 5160 X 79.15
V0004038 02/14/2000 009409655 703 5160 X 61.01
V0004205 02/24/2000 009469640 703 5160 X 83.16
V0004928 03/24/2000 009574577 703 5160 X 81.17
V0005295 04/18/2000 009641144 703 5160 X 63.04
V0006435 06/20/2000 009858747 703 5160 X 125.31
V0006559 06/28/2000 009908867 703 5160 X 77.38
Total Account 750.89 0.00
Total State Aid 750.89 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 008986302 703 5060 X 468.73
V0002438 11/12/1999 009105084 703 5060 X 294.12
V0003190 12/21/1999 009253134 703 5060 X 334.21
V0004038 02/14/2000 009409655 703 5060 X 257.64
V0004205 02/24/2000 009469640 703 5060 X 351.12
V0004928 03/24/2000 009574577 703 5060 X 342.76
V0005295 04/18/2000 009641144 703 5060 X 266.19
V0006435 06/20/2000 009858747 703 5060 X 529.15
Total Account 2,843.92 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 008986302 703 5060 X 397.09
V0002438 11/12/1999 009105084 703 5060 X 317.08
V0003190 12/21/1999 009253134 703 5060 X 432.02
V0004038 02/14/2000 009409655 703 5060 X 367.09
V0004205 02/24/2000 009469640 703 5060 X 589.46
V0004928 03/24/2000 009574577 703 5060 X 596.37
V0005295 04/18/2000 009641144 703 5060 X 446.77
V0006435 06/20/2000 009858747 703 5060 X 895.76
Total Account 4,041.64 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 008986302 703 5060 X 363.88
V0002438 11/12/1999 009105084 703 5060 X 228.33
V0003190 12/21/1999 009253134 703 5060 X 259.44
V0004038 02/14/2000 009409655 703 5060 X 200.00
V0004205 02/24/2000 009469640 703 5060 X 272.57
V0004928 03/24/2000 009574577 703 5060 X 266.08
V0005295 04/18/2000 009641144 703 5060 X 206.64
V0006435 06/20/2000 009858747 703 5060 X 410.77
Total Account 2,207.71 0.00
Total Federal Aid 9,093.27 0.00
Total Aid 9,844.16 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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