Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0850 CATHOLIC SCH SYSTEM LEAVENWORTH
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0001709 10/06/1999 020497305 703 5160 X 390.36
V0002438 11/12/1999 020508601 703 5160 X 286.28
V0002992 12/14/1999 020517210 703 5160 X 220.58
V0003508 01/13/2000 020525747 703 5160 X 194.17
V0003886 02/07/2000 020533422 703 5160 X 273.05
V0004461 03/06/2000 020541436 703 5160 X 240.57
V0005149 04/07/2000 020551315 703 5160 X 244.30
V0005551 05/02/2000 020559784 703 5160 X 217.12
V0005772 05/11/2000 020562378 703 5160 X 4.04
V0006255 06/12/2000 020570764 703 5160 X 234.62
V0006559 06/28/2000 020577120 703 5160 X 264.82
Total Account 2,569.91 0.00
Total State Aid 2,569.91 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0001709 10/06/1999 020497305 703 5060 X 1,648.25
V0002438 11/12/1999 020508601 703 5060 X 1,208.78
V0002992 12/14/1999 020517210 703 5060 X 120.02
V0002992 12/14/1999 020517210 703 5060 X 811.36
V0003508 01/13/2000 020525747 703 5060 X 819.85
V0003886 02/07/2000 020533422 703 5060 X 1,152.92
V0004461 03/06/2000 020541436 703 5060 X 1,015.74
V0005149 04/07/2000 020551315 703 5060 X 1,031.51
V0005551 05/02/2000 020559784 703 5060 X 916.75
V0005772 05/11/2000 020562378 703 5060 X 17.10
V0006255 06/12/2000 020570764 703 5060 X 990.66
Total Account 9,732.94 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0001709 10/06/1999 020497305 703 5060 X 1,140.86
V0002438 11/12/1999 020508601 703 5060 X 788.62
V0002992 12/14/1999 020517210 703 5060 X 604.77
V0003508 01/13/2000 020525747 703 5060 X 536.81
V0003886 02/07/2000 020533422 703 5060 X 721.59
V0004461 03/06/2000 020541436 703 5060 X 652.07
V0005149 04/07/2000 020551315 703 5060 X 569.28
V0005551 05/02/2000 020559784 703 5060 X 513.22
V0005772 05/11/2000 020562378 703 5060 X 9.54
V0006255 06/12/2000 020570764 703 5060 X 549.99
Total Account 6,086.75 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0001709 10/06/1999 020497305 703 5060 X 1,279.55
V0002438 11/12/1999 020508601 703 5060 X 938.38
V0002992 12/14/1999 020517210 703 5060 X 723.03
V0003508 01/13/2000 020525747 703 5060 X 636.46
V0003886 02/07/2000 020533422 703 5060 X 895.02
V0004461 03/06/2000 020541436 703 5060 X 788.54
V0005149 04/07/2000 020551315 703 5060 X 800.77
V0005551 05/02/2000 020559784 703 5060 X 711.68
V0005772 05/11/2000 020562378 703 5060 X 13.27
V0006255 06/12/2000 020570764 703 5060 X 769.05
Total Account 7,555.75 0.00
Total Federal Aid 23,375.44 0.00
Total Aid 25,945.35 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