Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0788 GRACE LUTHERAN - KANSAS CITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0004928 03/24/2000 020547381 703 5160 X 70.38
V0005149 04/07/2000 020551310 703 5160 X 55.93
V0005772 05/11/2000 020562375 703 5160 X 58.58
V0006255 06/12/2000 020570759 703 5160 X 53.46
V0006559 06/28/2000 009901970 703 5160 X 27.38
Total Account 265.73 0.00
Total State Aid 265.73 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0004928 03/24/2000 020547381 703 5060 X 297.16
V0005149 04/07/2000 020551310 703 5060 X 236.17
V0005772 05/11/2000 020562375 703 5060 X 247.38
V0006255 06/12/2000 020570759 703 5060 X 225.72
Total Account 1,006.43 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0004928 03/24/2000 020547381 703 5060 X 966.64
V0005149 04/07/2000 020551310 703 5060 X 759.75
V0005772 05/11/2000 020562375 703 5060 X 775.99
V0006255 06/12/2000 020570759 703 5060 X 665.66
Total Account 3,168.04 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0004928 03/24/2000 020547381 703 5060 X 230.69
V0005149 04/07/2000 020551310 703 5060 X 183.33
V0005772 05/11/2000 020562375 703 5060 X 192.03
V0006255 06/12/2000 020570759 703 5060 X 175.22
Total Account 781.27 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0000080 07/16/1999 020475665 703 5060 X 42.48
V0000606 08/12/1999 020482601 703 5060 X 35.70
V0001243 09/10/1999 020490022 703 5060 X 44.54
V0002439 11/12/1999 020508623 703 5060 X 62.99
V0002614 11/22/1999 Cancelled 703 5060 X 61.07
V0003191 12/23/1999 020520508 703 5060 X 61.66
V0003561 01/18/2000 020526315 703 5060 X 40.56
V0003965 02/11/2000 020535064 703 5060 X 46.91
V0004634 03/10/2000 020543114 703 5060 X 55.60
V0005150 04/07/2000 020552076 703 5060 X 62.10
V0005882 05/18/2000 020564042 703 5060 X 56.64
V0006217 06/09/2000 020569826 703 5060 X 63.87
Total Account 634.12 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000080 07/16/1999 020475665 703 5060 X 134.70
V0000606 08/12/1999 020482601 703 5060 X 127.09
V0001243 09/10/1999 020490022 703 5060 X 135.23
V0002439 11/12/1999 020508623 703 5060 X 194.62
V0002614 11/22/1999 Cancelled 703 5060 X 252.42
V0003191 12/23/1999 020520508 703 5060 X 250.68
V0003561 01/18/2000 020526315 703 5060 X 158.42
V0003965 02/11/2000 020535064 703 5060 X 195.45
V0004634 03/10/2000 020543114 703 5060 X 238.51
V0005150 04/07/2000 020552076 703 5060 X 265.49
V0005882 05/18/2000 020564042 703 5060 X 250.22
V0006217 06/09/2000 020569826 703 5060 X 283.61
Total Account 2,486.44 0.00
Total Federal Aid 8,076.30 0.00
Total Aid 8,342.03 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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