Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
X0917 PLEASANT GREEN COMMUNITY SCHOOL
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 009055767 703 5160 X 20.51
V0004038 02/14/2000 009409664 703 5160 X 82.06
V0004461 03/06/2000 009495289 703 5160 X 29.24
V0005149 04/07/2000 009610691 703 5160 X 40.54
V0005772 05/11/2000 009731823 703 5160 X 42.65
V0006255 06/12/2000 009833810 703 5160 X 47.38
V0006559 06/28/2000 009908889 703 5160 X 30.14
Total Account 292.52 0.00
Total State Aid 292.52 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0000004 07/09/1999 008636719 703 5060 X 336.33
V0000605 08/10/1999 008741459 703 5060 X 494.56
V0002117 10/27/1999 009055767 703 5060 X 257.79
V0004038 02/14/2000 009409664 703 5060 X 692.14
V0004461 03/06/2000 009495289 703 5060 X 234.11
V0005149 04/07/2000 009610691 703 5060 X 308.66
V0005772 05/11/2000 009731823 703 5060 X 470.31
V0006255 06/12/2000 009833810 703 5060 X 450.28
Total Account 3,244.18 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0000004 07/09/1999 008636719 703 5060 X 158.20
V0000605 08/10/1999 008741459 703 5060 X 210.80
V0002117 10/27/1999 009055767 703 5060 X 95.76
V0004038 02/14/2000 009409664 703 5060 X 346.56
V0004461 03/06/2000 009495289 703 5060 X 123.50
V0005149 04/07/2000 009610691 703 5060 X 171.19
V0005772 05/11/2000 009731823 703 5060 X 180.12
V0006255 06/12/2000 009833810 703 5060 X 200.07
Total Account 1,486.20 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0000004 07/09/1999 008636719 703 5060 X 798.60
V0000605 08/10/1999 008741459 703 5060 X 1,134.85
V0002117 10/27/1999 009055767 703 5060 X 564.99
V0004038 02/14/2000 009409664 703 5060 X 2,242.28
V0004461 03/06/2000 009495289 703 5060 X 785.27
V0005149 04/07/2000 009610691 703 5060 X 1,052.24
V0005772 05/11/2000 009731823 703 5060 X 1,060.22
V0006255 06/12/2000 009833810 703 5060 X 1,178.89
Total Account 8,817.34 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0000004 07/09/1999 008636719 703 5060 X 116.66
V0000605 08/10/1999 008741459 703 5060 X 155.45
V0002117 10/27/1999 009055767 703 5060 X 67.25
V0004038 02/14/2000 009409664 703 5060 X 269.02
V0004461 03/06/2000 009495289 703 5060 X 95.86
V0005149 04/07/2000 009610691 703 5060 X 132.88
V0005772 05/11/2000 009731823 703 5060 X 139.82
V0006255 06/12/2000 009833810 703 5060 X 155.30
Total Account 1,132.24 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0000206 07/28/1999 008696590 703 5060 X 120.66
V0001774 10/08/1999 008969298 703 5060 X 44.40
V0002439 11/12/1999 009105119 703 5060 X 17.26
Total Account 182.32 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0000206 07/28/1999 008696590 703 5060 X 1,908.06
V0000206 07/28/1999 008696590 703 5060 X -99.50
V0001774 10/08/1999 008969298 703 5060 X 716.38
V0002439 11/12/1999 009105119 703 5060 X -122.55
V0002439 11/12/1999 009105119 703 5060 X 410.40
S0000327 05/09/2000 1999 Refund 5060 X -199.69
Total Account 2,812.79 -199.69
Total Federal Aid 17,675.07 -199.69
Total Aid 17,967.59 -199.69
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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