Kansas State Department of Education Annual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited Combined
X0802 ST PAULS LUTHERAN - CHENEY
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556 V0002117 10/27/1999 009055756 703 5060 X 136.55 V0002613 11/22/1999 009128707 703 5060 X 99.19 V0002903 12/03/1999 009182379 703 5060 X 70.50 V0003508 01/13/2000 009304072 703 5060 X 71.91 V0003886 02/07/2000 009389157 703 5060 X 82.23 V0004461 03/06/2000 009495278 703 5060 X 76.62 V0005149 04/07/2000 009610678 703 5060 X 67.32 V0005772 05/11/2000 009731815 703 5060 X 67.32 V0006255 06/12/2000 009833796 703 5060 X 60.18 Total Account 731.82 0.00 Total Federal Aid 731.82 0.00 Total Aid 731.82 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 Back to the CPA State Funding Reports County Page