Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0815 MOST PURE HEART - TOPEKA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0002117 10/27/1999 020504097 703 5160 X 290.33
V0002613 11/22/1999 020510408 703 5160 X 183.28
V0003190 12/21/1999 020519760 703 5160 X 213.79
V0003665 01/21/2000 020528020 703 5160 X 155.51
V0004205 02/24/2000 020538617 703 5160 X 228.50
V0004928 03/24/2000 020547382 703 5160 X 205.50
V0005551 05/02/2000 020559782 703 5160 X 201.23
V0005965 05/22/2000 020564470 703 5160 X 209.16
V0006558 06/26/2000 020575951 703 5160 X 214.05
V0006559 06/28/2000 020577118 703 5160 X 218.44
Total Account 2,119.79 0.00
Total State Aid 2,119.79 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002117 10/27/1999 020504097 703 5060 X 1,225.88
V0002613 11/22/1999 020510408 703 5060 X 773.87
V0003190 12/21/1999 020519760 703 5060 X 902.69
V0003665 01/21/2000 020528020 703 5060 X 656.64
V0004205 02/24/2000 020538617 703 5060 X 964.82
V0004928 03/24/2000 020547382 703 5060 X 867.73
V0005551 05/02/2000 020559782 703 5060 X 849.68
V0005965 05/22/2000 020564470 703 5060 X 883.12
V0006558 06/26/2000 020575951 703 5060 X 903.83
Total Account 8,028.26 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002117 10/27/1999 020504097 703 5060 X 1,039.35
V0002613 11/22/1999 020510408 703 5060 X 672.09
V0003190 12/21/1999 020519760 703 5060 X 754.37
V0003665 01/21/2000 020528020 703 5060 X 513.83
V0004205 02/24/2000 020538617 703 5060 X 788.17
V0004928 03/24/2000 020547382 703 5060 X 735.46
V0005551 05/02/2000 020559782 703 5060 X 711.01
V0005965 05/22/2000 020564470 703 5060 X 715.56
V0006558 06/26/2000 020575951 703 5060 X 717.14
Total Account 6,646.98 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002117 10/27/1999 020504097 703 5060 X 951.66
V0002613 11/22/1999 020510408 703 5060 X 600.76
V0003190 12/21/1999 020519760 703 5060 X 700.76
V0003665 01/21/2000 020528020 703 5060 X 509.75
V0004205 02/24/2000 020538617 703 5060 X 749.00
V0004928 03/24/2000 020547382 703 5060 X 673.61
V0005551 05/02/2000 020559782 703 5060 X 659.61
V0005965 05/22/2000 020564470 703 5060 X 685.57
V0006558 06/26/2000 020575951 703 5060 X 701.65
Total Account 6,232.37 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0000206 07/28/1999 020478760 703 5060 X 263.89
V0001488 09/27/1999 020494001 703 5060 X 135.56
V0002439 11/12/1999 020508624 703 5060 X 228.03
V0003191 12/23/1999 020520509 703 5060 X 59.72
V0003191 12/23/1999 020520509 703 5060 X 238.51
V0003561 01/18/2000 020526316 703 5060 X 127.00
V0003965 02/11/2000 020535065 703 5060 X 152.67
V0004827 03/21/2000 020545955 703 5060 X 145.42
V0004827 03/21/2000 020545955 703 5060 X 0.01
V0005454 04/25/2000 020556508 703 5060 X 123.89
V0005454 04/25/2000 020556508 703 5060 X 0.01
V0005454 04/25/2000 020556508 703 5060 X -0.59
Total Account 1,474.12 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000206 07/28/1999 020478760 703 5060 X 1,134.76
V0001488 09/27/1999 020494001 703 5060 X 600.21
V0002439 11/12/1999 020508624 703 5060 X 1,061.69
V0003191 12/23/1999 020520509 703 5060 X 1,443.04
V0003561 01/18/2000 020526316 703 5060 X 634.27
V0003965 02/11/2000 020535065 703 5060 X 758.47
V0004827 03/21/2000 020545955 703 5060 X 719.99
V0005454 04/25/2000 020556508 703 5060 X 3,098.82
V0005454 04/25/2000 020556508 703 5060 X -179.68
V0005454 04/25/2000 020556508 703 5060 X -463.17
V0005454 04/25/2000 020556508 703 5060 X -210.55
V0005454 04/25/2000 020556508 703 5060 X -1,657.87
Total Account 6,939.98 0.00
Total Federal Aid 29,321.71 0.00
Total Aid 31,441.50 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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