Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0813 CHRIST THE KING - KANSAS CITY
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 009055758 703 5060 X 359.98
V0002438 11/12/1999 009105090 703 5060 X 261.32
V0003190 12/21/1999 009253139 703 5060 X 246.95
V0003665 01/21/2000 009327298 703 5060 X 194.59
V0004038 02/14/2000 009409659 703 5060 X 253.33
V0004718 03/15/2000 009526926 703 5060 X 265.10
V0005295 04/18/2000 009641147 703 5060 X 156.03
V0005772 05/11/2000 009731816 703 5060 X 217.38
V0006435 06/20/2000 009858751 703 5060 X 212.62
Total Account 2,167.30 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0000080 07/16/1999 008650209 703 5060 X 179.80
V0000606 08/12/1999 008756055 703 5060 X 147.94
V0001243 09/10/1999 008859072 703 5060 X 172.57
V0001774 10/08/1999 008969296 703 5060 X 156.95
V0002614 11/22/1999 Cancelled 703 5060 X 154.29
V0002991 12/10/1999 009208205 703 5060 X 140.87
V0003561 01/18/2000 009310125 703 5060 X 144.85
V0003965 02/11/2000 009409634 703 5060 X 133.93
V0004634 03/10/2000 009513195 703 5060 X 146.77
V0005150 04/07/2000 009618485 703 5060 X 164.17
V0005696 05/08/2000 009716017 703 5060 X 129.07
V0006217 06/09/2000 009830312 703 5060 X 147.94
Total Account 1,819.15 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000080 07/16/1999 008650209 703 5060 X 418.86
V0000606 08/12/1999 008756055 703 5060 X 369.45
V0001243 09/10/1999 008859072 703 5060 X 440.83
V0001774 10/08/1999 008969296 703 5060 X 409.17
V0002614 11/22/1999 Cancelled 703 5060 X 397.73
V0002991 12/10/1999 009208205 703 5060 X 357.95
V0003561 01/18/2000 009310125 703 5060 X 357.64
V0003965 02/11/2000 009409634 703 5060 X 342.64
V0004634 03/10/2000 009513195 703 5060 X 376.24
V0005150 04/07/2000 009618485 703 5060 X 411.86
V0005696 05/08/2000 009716017 703 5060 X 301.47
V0006217 06/09/2000 009830312 703 5060 X 346.07
Total Account 4,529.91 0.00
Total Federal Aid 8,516.36 0.00
Total Aid 8,516.36 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