Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0868 HOLY NAME - WINFIELD
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 009055763 703 5160 X 23.79
V0002613 11/22/1999 009128709 703 5160 X 15.07
V0003190 12/21/1999 009253143 703 5160 X 17.45
V0003665 01/21/2000 009327300 703 5160 X 12.14
V0004205 02/24/2000 009469645 703 5160 X 17.05
V0005149 04/07/2000 009610689 703 5160 X 17.27
V0005295 04/18/2000 009641149 703 5160 X 17.81
V0006255 06/12/2000 009833807 703 5160 X 17.86
V0006435 06/20/2000 009858755 703 5160 X 18.63
V0006559 06/28/2000 009908885 703 5160 X 18.05
Total Account 175.12 0.00
Total State Aid 175.12 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0002117 10/27/1999 009055763 703 5060 X 23.00
V0002613 11/22/1999 009128709 703 5060 X 22.36
V0003190 12/21/1999 009253143 703 5060 X 19.56
V0003665 01/21/2000 009327300 703 5060 X 13.38
V0004205 02/24/2000 009469645 703 5060 X 20.84
V0005149 04/07/2000 009610689 703 5060 X 21.58
V0005295 04/18/2000 009641149 703 5060 X 19.26
V0006255 06/12/2000 009833807 703 5060 X 19.31
V0006435 06/20/2000 009858755 703 5060 X 20.47
Total Account 179.76 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0000004 07/09/1999 008636715 703 5060 X 94.32
V0000205 07/26/1999 008668506 703 5060 X 82.98
V0002117 10/27/1999 009055763 703 5060 X 100.51
V0002613 11/22/1999 009128709 703 5060 X 63.65
V0003190 12/21/1999 009253143 703 5060 X 73.72
V0003665 01/21/2000 009327300 703 5060 X 51.30
V0004205 02/24/2000 009469645 703 5060 X 72.01
V0005149 04/07/2000 009610689 703 5060 X 72.96
V0005295 04/18/2000 009641149 703 5060 X 75.24
V0006255 06/12/2000 009833807 703 5060 X 75.43
V0006435 06/20/2000 009858755 703 5060 X 78.66
Total Account 840.78 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0000004 07/09/1999 008636715 703 5060 X 329.28
V0000205 07/26/1999 008668506 703 5060 X 297.40
V0002117 10/27/1999 009055763 703 5060 X 164.88
V0002613 11/22/1999 009128709 703 5060 X 87.02
V0003190 12/21/1999 009253143 703 5060 X 90.20
V0003665 01/21/2000 009327300 703 5060 X 64.57
V0004205 02/24/2000 009469645 703 5060 X 90.79
V0005149 04/07/2000 009610689 703 5060 X 94.37
V0005295 04/18/2000 009641149 703 5060 X 82.85
V0006255 06/12/2000 009833807 703 5060 X 89.80
V0006435 06/20/2000 009858755 703 5060 X 89.00
Total Account 1,480.16 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0000004 07/09/1999 008636715 703 5060 X 77.28
V0000205 07/26/1999 008668506 703 5060 X 67.99
V0002117 10/27/1999 009055763 703 5060 X 78.01
V0002613 11/22/1999 009128709 703 5060 X 49.40
V0003190 12/21/1999 009253143 703 5060 X 57.22
V0003665 01/21/2000 009327300 703 5060 X 39.82
V0004205 02/24/2000 009469645 703 5060 X 55.89
V0005149 04/07/2000 009610689 703 5060 X 56.62
V0005295 04/18/2000 009641149 703 5060 X 58.40
V0006255 06/12/2000 009833807 703 5060 X 58.55
V0006435 06/20/2000 009858755 703 5060 X 61.05
Total Account 660.23 0.00
Total Federal Aid 3,160.93 0.00
Total Aid 3,336.05 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
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