Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0818 ST MATTHEWS EXTENDED DAY/PRESHCOOL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0000 0000 0320 General Revenue Food Refunds
S0000271 03/21/2000 Refund 602 6290 X 188.19
Total Account 0.00 188.19
1000-0320 0320 Food Service Aid
V0002903 12/03/1999 009182380 703 5160 X 191.20
V0003310 12/30/1999 009275131 703 5160 X 131.07
V0004038 02/14/2000 009409660 703 5160 X 144.40
V0004205 02/24/2000 009469642 703 5160 X 102.50
V0005149 04/07/2000 009610681 703 5160 X 141.69
V0005551 05/02/2000 009705434 703 5160 X 125.45
V0006558 06/26/2000 009900442 703 5160 X 248.52
V0006559 06/28/2000 009908875 703 5160 X 124.63
Total Account 1,209.46 0.00
Total State Aid 1,209.46 188.19
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0002903 12/03/1999 009182380 703 5060 X 807.31
V0003310 12/30/1999 009275131 703 5060 X 553.47
V0004038 02/14/2000 009409660 703 5060 X 609.71
V0004205 02/24/2000 009469642 703 5060 X 432.82
S0000271 03/21/2000 1999 Refund 5060 X -666.36
S0000271 03/21/2000 1998 Refund 5060 X -86.58
V0005149 04/07/2000 009610681 703 5060 X 598.31
V0005551 05/02/2000 009705434 703 5060 X 529.72
V0006558 06/26/2000 009900442 703 5060 X 1,049.37
Total Account 4,580.71 -752.94
3530-3500 3500 9903 Section 11 CFDA 10.555
V0002903 12/03/1999 009182380 703 5060 X 1,484.37
V0003310 12/30/1999 009275131 703 5060 X 1,150.38
V0004038 02/14/2000 009409660 703 5060 X 1,351.75
V0004205 02/24/2000 009469642 703 5060 X 1,005.49
S0000271 03/21/2000 1999 Refund 5060 X -4,841.74
S0000271 03/21/2000 1998 Refund 5060 X -902.08
S0000271 03/21/2000 1996 Refund 5060 X 104.00
V0005149 04/07/2000 009610681 703 5060 X 1,419.90
V0005551 05/02/2000 009705434 703 5060 X 1,240.22
V0006558 06/26/2000 009900442 703 5060 X 2,410.82
Total Account 10,062.93 -5,639.82
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0002903 12/03/1999 009182380 703 5060 X 626.71
V0003310 12/30/1999 009275131 703 5060 X 429.66
V0004038 02/14/2000 009409660 703 5060 X 473.32
V0004205 02/24/2000 009469642 703 5060 X 335.99
S0000271 03/21/2000 1999 Refund 5060 X -545.96
S0000271 03/21/2000 1998 Refund 5060 X -70.95
V0005149 04/07/2000 009610681 703 5060 X 464.46
V0005551 05/02/2000 009705434 703 5060 X 411.21
V0006558 06/26/2000 009900442 703 5060 X 814.62
Total Account 3,555.97 -616.91
Total Federal Aid 18,199.61 -7,009.67
Total Aid 19,409.07 -6,821.48
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
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