Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0836 WICHITA CHILDRENS HOME
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0000605 08/10/1999 008741455 703 5160 X 52.60
V0001242 09/10/1999 008858977 703 5160 X 55.35
V0001880 10/15/1999 008986307 703 5160 X 28.62
V0002438 11/12/1999 009105092 703 5160 X 34.24
V0002992 12/14/1999 009208236 703 5160 X 30.96
V0003508 01/13/2000 009304076 703 5160 X 31.95
V0004038 02/14/2000 009409661 703 5160 X 38.70
V0004461 03/06/2000 009495282 703 5160 X 37.48
V0005149 04/07/2000 009610684 703 5160 X 36.40
V0006255 06/12/2000 009833801 703 5160 X 39.91
V0006435 06/20/2000 009858753 703 5160 X 30.91
V0006559 06/28/2000 009908879 703 5160 X 47.92
Total Account 465.04 0.00
Total State Aid 465.04 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0000205 07/26/1999 008668505 703 5060 X 1,853.64
V0000605 08/10/1999 008741455 703 5060 X 1,521.64
V0000914 08/23/1999 008778756 703 5060 X 293.16
V0001242 09/10/1999 008858977 703 5060 X 1,438.80
V0001487 09/27/1999 008922562 703 5060 X 277.20
V0001880 10/15/1999 008986307 703 5060 X 1,342.88
V0002117 10/27/1999 009055760 703 5060 X 258.72
V0002438 11/12/1999 009105092 703 5060 X 1,460.60
V0002903 12/03/1999 009182384 703 5060 X 281.40
V0002992 12/14/1999 009208236 703 5060 X 1,420.27
V0003310 12/30/1999 009271844 703 5060 X 273.63
V0003508 01/13/2000 009304076 703 5060 X 1,303.64
V0003665 01/21/2000 009327299 703 5060 X 251.16
V0004038 02/14/2000 009409661 703 5060 X 1,408.28
V0004205 02/24/2000 009469643 703 5060 X 271.32
V0004461 03/06/2000 009495282 703 5060 X 1,435.53
V0004928 03/24/2000 009574579 703 5060 X 276.57
V0005149 04/07/2000 009610684 703 5060 X 1,446.43
V0005551 05/02/2000 009705436 703 5060 X 278.67
V0006255 06/12/2000 009833801 703 5060 X 1,751.10
V0006435 06/20/2000 009858753 703 5060 X 1,651.00
Total Account 20,495.64 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0000205 07/26/1999 008668505 703 5060 X 235.00
V0000605 08/10/1999 008741455 703 5060 X 251.89
V0001242 09/10/1999 008858977 703 5060 X 258.30
V0001880 10/15/1999 008986307 703 5060 X 133.56
V0002438 11/12/1999 009105092 703 5060 X 159.81
V0002992 12/14/1999 009208236 703 5060 X 144.48
V0003508 01/13/2000 009304076 703 5060 X 149.10
V0004038 02/14/2000 009409661 703 5060 X 180.60
V0004461 03/06/2000 009495282 703 5060 X 174.93
V0005149 04/07/2000 009610684 703 5060 X 169.89
V0006255 06/12/2000 009833801 703 5060 X 186.27
V0006435 06/20/2000 009858753 703 5060 X 144.27
Total Account 2,188.10 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0000205 07/26/1999 008668505 703 5060 X 2,070.93
V0000605 08/10/1999 008741455 703 5060 X 2,148.91
V0001242 09/10/1999 008858977 703 5060 X 2,201.70
V0001880 10/15/1999 008986307 703 5060 X 1,138.44
V0002438 11/12/1999 009105092 703 5060 X 1,362.19
V0002992 12/14/1999 009208236 703 5060 X 1,231.52
V0003508 01/13/2000 009304076 703 5060 X 1,270.90
V0004038 02/14/2000 009409661 703 5060 X 1,539.40
V0004461 03/06/2000 009495282 703 5060 X 1,491.07
V0005149 04/07/2000 009610684 703 5060 X 1,448.11
V0006255 06/12/2000 009833801 703 5060 X 1,587.73
V0006435 06/20/2000 009858753 703 5060 X 1,229.73
Total Account 18,720.63 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0000205 07/26/1999 008668505 703 5060 X 173.31
V0000605 08/10/1999 008741455 703 5060 X 177.14
V0001242 09/10/1999 008858977 703 5060 X 181.42
V0001880 10/15/1999 008986307 703 5060 X 93.81
V0002438 11/12/1999 009105092 703 5060 X 112.24
V0002992 12/14/1999 009208236 703 5060 X 101.48
V0003508 01/13/2000 009304076 703 5060 X 104.72
V0004038 02/14/2000 009409661 703 5060 X 126.85
V0004461 03/06/2000 009495282 703 5060 X 122.86
V0005149 04/07/2000 009610684 703 5060 X 119.32
V0006255 06/12/2000 009833801 703 5060 X 130.83
V0006435 06/20/2000 009858753 703 5060 X 101.33
Total Account 1,545.31 0.00
Total Federal Aid 42,949.68 0.00
Total Aid 43,414.72 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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