Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0798 HEARTSPRING-WICHITA
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 008956089 703 5160 X 25.51
V0001880 10/15/1999 008986306 703 5160 X 12.78
V0002117 10/27/1999 009055755 703 5160 X 30.33
V0002903 12/03/1999 009182377 703 5160 X 29.29
V0003190 12/21/1999 009253137 703 5160 X 25.20
V0004038 02/14/2000 009409657 703 5160 X 42.25
V0004718 03/15/2000 009526924 703 5160 X 26.82
V0005295 04/18/2000 009641146 703 5160 X 26.41
V0005965 05/22/2000 009758926 703 5160 X 21.10
V0006435 06/20/2000 009858750 703 5160 X 25.96
V0006559 06/28/2000 009908872 703 5160 X 30.52
Total Account 296.17 0.00
Total State Aid 296.17 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0000205 07/26/1999 008668504 703 5060 X 807.59
V0001709 10/06/1999 008956089 703 5060 X 664.90
V0001880 10/15/1999 008986306 703 5060 X 303.02
V0002117 10/27/1999 009055755 703 5060 X 781.53
V0002903 12/03/1999 009182377 703 5060 X 779.35
V0003190 12/21/1999 009253137 703 5060 X 701.96
V0004038 02/14/2000 009409657 703 5060 X 1,161.94
V0004718 03/15/2000 009526924 703 5060 X 699.78
V0005295 04/18/2000 009641146 703 5060 X 685.61
V0005965 05/22/2000 009758926 703 5060 X 577.70
V0006435 06/20/2000 009858750 703 5060 X 707.41
Total Account 7,870.79 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0000205 07/26/1999 008668504 703 5060 X 143.00
V0001709 10/06/1999 008956089 703 5060 X 119.07
V0001880 10/15/1999 008986306 703 5060 X 59.64
V0002117 10/27/1999 009055755 703 5060 X 141.54
V0002903 12/03/1999 009182377 703 5060 X 136.71
V0003190 12/21/1999 009253137 703 5060 X 117.60
V0004038 02/14/2000 009409657 703 5060 X 197.19
V0004718 03/15/2000 009526924 703 5060 X 125.16
V0005295 04/18/2000 009641146 703 5060 X 123.27
V0005965 05/22/2000 009758926 703 5060 X 98.49
V0006435 06/20/2000 009858750 703 5060 X 121.17
Total Account 1,382.84 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0000205 07/26/1999 008668504 703 5060 X 1,260.18
V0001709 10/06/1999 008956089 703 5060 X 1,014.93
V0001880 10/15/1999 008986306 703 5060 X 508.36
V0002117 10/27/1999 009055755 703 5060 X 1,206.46
V0002903 12/03/1999 009182377 703 5060 X 1,165.29
V0003190 12/21/1999 009253137 703 5060 X 1,002.40
V0004038 02/14/2000 009409657 703 5060 X 1,680.81
V0004718 03/15/2000 009526924 703 5060 X 1,066.84
V0005295 04/18/2000 009641146 703 5060 X 1,050.73
V0005965 05/22/2000 009758926 703 5060 X 839.51
V0006435 06/20/2000 009858750 703 5060 X 1,032.83
Total Account 11,828.34 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0000205 07/26/1999 008668504 703 5060 X 105.46
V0001709 10/06/1999 008956089 703 5060 X 83.63
V0001880 10/15/1999 008986306 703 5060 X 41.89
V0002117 10/27/1999 009055755 703 5060 X 99.41
V0002903 12/03/1999 009182377 703 5060 X 96.02
V0003190 12/21/1999 009253137 703 5060 X 82.60
V0004038 02/14/2000 009409657 703 5060 X 138.49
V0004718 03/15/2000 009526924 703 5060 X 87.91
V0005295 04/18/2000 009641146 703 5060 X 86.58
V0005965 05/22/2000 009758926 703 5060 X 69.17
V0006435 06/20/2000 009858750 703 5060 X 85.10
Total Account 976.26 0.00
3534-3540 1000 T406 Title VI - Part B IDEA - Administration Revenue CFDA
V0004270 02/25/2000 009473426 703 2591 X 150.00
Total Account 150.00 0.00
Total Federal Aid 22,208.23 0.00
Total Aid 22,504.40 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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