Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0795 ALL SAINTS - WICHITA
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 008986305 703 5160 X 281.24
V0002438 11/12/1999 009105087 703 5160 X 189.13
V0002992 12/14/1999 009208234 703 5160 X 179.27
V0003310 12/30/1999 009271842 703 5160 X 125.09
V0003886 02/07/2000 009389155 703 5160 X 176.53
V0004461 03/06/2000 009495276 703 5160 X 186.06
V0005149 04/07/2000 009610676 703 5160 X 155.33
V0005551 05/02/2000 009705432 703 5160 X 156.86
V0006435 06/20/2000 009858749 703 5160 X 161.68
V0006559 06/28/2000 009908871 703 5160 X 185.10
Total Account 1,796.29 0.00
Total State Aid 1,796.29 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0001880 10/15/1999 008986305 703 5060 X 76.09
V0002438 11/12/1999 009105087 703 5060 X 51.98
V0002992 12/14/1999 009208234 703 5060 X 48.80
V0003310 12/30/1999 009271842 703 5060 X 28.16
V0003886 02/07/2000 009389155 703 5060 X 48.10
V0004461 03/06/2000 009495276 703 5060 X 45.06
V0005149 04/07/2000 009610676 703 5060 X 36.93
V0005551 05/02/2000 009705432 703 5060 X 42.61
V0006435 06/20/2000 009858749 703 5060 X 44.47
Total Account 422.20 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001880 10/15/1999 008986305 703 5060 X 1,187.50
V0002438 11/12/1999 009105087 703 5060 X 798.57
V0002992 12/14/1999 009208234 703 5060 X 756.96
V0003310 12/30/1999 009271842 703 5060 X 528.20
V0003886 02/07/2000 009389155 703 5060 X 745.37
V0004461 03/06/2000 009495276 703 5060 X 785.65
V0005149 04/07/2000 009610676 703 5060 X 655.88
V0005551 05/02/2000 009705432 703 5060 X 662.34
V0006435 06/20/2000 009858749 703 5060 X 682.67
Total Account 6,803.14 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001880 10/15/1999 008986305 703 5060 X 2,408.24
V0002438 11/12/1999 009105087 703 5060 X 1,817.45
V0002992 12/14/1999 009208234 703 5060 X 1,727.04
V0003310 12/30/1999 009271842 703 5060 X 1,187.11
V0003886 02/07/2000 009389155 703 5060 X 1,709.45
V0004461 03/06/2000 009495276 703 5060 X 1,894.50
V0005149 04/07/2000 009610676 703 5060 X 1,568.92
V0005551 05/02/2000 009705432 703 5060 X 1,633.32
V0006435 06/20/2000 009858749 703 5060 X 1,691.19
Total Account 15,637.22 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001880 10/15/1999 008986305 703 5060 X 921.86
V0002438 11/12/1999 009105087 703 5060 X 619.93
V0002992 12/14/1999 009208234 703 5060 X 12.99
V0002992 12/14/1999 009208234 703 5060 X 574.64
V0003310 12/30/1999 009271842 703 5060 X 410.04
V0003886 02/07/2000 009389155 703 5060 X 578.63
V0004461 03/06/2000 009495276 703 5060 X 609.89
V0005149 04/07/2000 009610676 703 5060 X 509.16
V0005551 05/02/2000 009705432 703 5060 X 514.17
V0006435 06/20/2000 009858749 703 5060 X 529.96
Total Account 5,281.27 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0000080 07/16/1999 008650207 703 5060 X 362.56
V0000606 08/12/1999 008756053 703 5060 X 320.08
V0001243 09/10/1999 008859070 703 5060 X 297.07
V0001774 10/08/1999 008969295 703 5060 X 265.80
V0002991 12/10/1999 009208204 703 5060 X 515.67
V0003561 01/18/2000 009310124 703 5060 X 232.46
V0003965 02/11/2000 009409633 703 5060 X 258.13
V0004634 03/10/2000 009513193 703 5060 X 260.34
V0005150 04/07/2000 009618484 703 5060 X 284.83
V0005696 05/08/2000 009716015 703 5060 X 259.61
V0006217 06/09/2000 009830311 703 5060 X 282.62
Total Account 3,339.17 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000080 07/16/1999 008650207 703 5060 X 1,891.47
V0000606 08/12/1999 008756053 703 5060 X 1,716.02
V0001243 09/10/1999 008859070 703 5060 X 1,629.10
V0001774 10/08/1999 008969295 703 5060 X 1,438.35
V0002991 12/10/1999 009208204 703 5060 X 1,768.67
V0003561 01/18/2000 009310124 703 5060 X 803.96
V0003965 02/11/2000 009409633 703 5060 X 891.67
V0004634 03/10/2000 009513193 703 5060 X 908.20
V0005150 04/07/2000 009618484 703 5060 X 996.37
V0005696 05/08/2000 009716015 703 5060 X 1,048.93
V0006217 06/09/2000 009830311 703 5060 X 1,158.15
Total Account 14,250.89 0.00
Total Federal Aid 45,733.89 0.00
Total Aid 47,530.18 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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