Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0095 CCA OF WICHITA/SEDG CO
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0100051 07/25/2000 020583478 703 5060 P 142.35
V0101436 09/26/2000 020602639 703 5060 P 125.26
V0101978 10/25/2000 020611347 703 5060 P 1,108.94
V0102513 11/17/2000 020618986 703 5060 P 1,346.71
V0102930 12/11/2000 020625683 703 5060 P 151.63
V0103083 12/19/2000 020628657 703 5060 P 1,131.51
V0103426 01/09/2001 020634680 703 5060 P 786.55
V0104021 02/12/2001 020646323 703 5060 P 1,298.25
V0104619 03/14/2001 020657019 703 5060 P 829.80
V0105101 04/10/2001 020665557 703 5060 P 1,062.45
V0105394 04/24/2001 020670429 703 5060 P 0.30
V0105710 05/14/2001 020677417 703 5060 P 1,286.10
V0106461 06/20/2001 020690309 703 5060 P 1,151.10
Total Account 10,420.95 0.00
3531-3510 3510 9920 Audit Funds CFDA 10.558
V0101361 09/25/2000 020600495 703 5060 P 5,500.00
Total Account 5,500.00 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100051 07/25/2000 020583478 703 5060 P 125,104.89
V0100821 08/28/2000 020592710 703 5060 P 124,273.92
V0101436 09/26/2000 020602639 703 5060 P 2,535.19
V0101451 09/28/2000 020602665 703 5060 P 135,313.21
V0101978 10/25/2000 020611347 703 5060 P 132,055.53
V0102513 11/17/2000 020618986 703 5060 P 26,650.96
V0102644 11/28/2000 020621091 703 5060 P 120,725.75
V0102930 12/11/2000 020625683 703 5060 P 2,782.05
V0103083 12/19/2000 020628657 703 5060 P 139,920.33
V0103426 01/09/2001 020634680 703 5060 P 13,912.92
V0103694 01/24/2001 020640007 703 5060 P 112,846.55
V0104021 02/12/2001 020646323 703 5060 P 25,204.90
V0104282 02/23/2001 020650072 703 5060 P 118,827.28
V0104619 03/14/2001 020657019 703 5060 P 16,140.37
V0104827 03/27/2001 020660166 703 5060 P 113,479.41
V0105101 04/10/2001 020665557 703 5060 P 20,539.54
V0105394 04/24/2001 020670429 703 5060 P 126,433.17
V0105710 05/14/2001 020677417 703 5060 P 24,767.30
V0105850 05/22/2001 020679627 703 5060 P 29.15
V0105871 05/23/2001 020680863 703 5060 P 122,465.06
V0106461 06/20/2001 020690309 703 5060 P 21,964.45
V0106601 06/25/2001 020691941 703 5060 P 121,404.75
Total Account 1,647,376.68 0.00
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0100051 07/25/2000 020583478 703 5060 P 24,156.00
V0100821 08/28/2000 020592710 703 5060 P 18,288.00
V0101451 09/28/2000 020602665 703 5060 P -1,499.50
V0101451 09/28/2000 020602665 703 5060 P 16,371.00
F0101451 09/29/2000 N/A 703 5060 P 1,499.50
F0101451 09/29/2000 N/A 703 5060 P 1,499.50
S0000110 10/24/2000 2000 Refund 5060 P -2,999.00
V0101978 10/25/2000 020611347 703 5060 P 27,157.00
V0102210 11/03/2000 020614940 703 5060 P 1,499.50
V0102644 11/28/2000 020621091 703 5060 P 25,979.00
V0103083 12/19/2000 020628657 703 5060 P 24,345.00
V0103694 01/24/2001 020640007 703 5060 P 22,828.00
V0104282 02/23/2001 020650072 703 5060 P 22,030.00
V0104827 03/27/2001 020660166 703 5060 P 22,414.00
V0105394 04/24/2001 020670429 703 5060 P 22,270.00
V0105871 05/23/2001 020680863 703 5060 P 21,277.00
V0106601 06/25/2001 020691941 703 5060 P 22,180.00
Total Account 272,294.00 -2,999.00
Total Federal Aid 1,935,591.63 -2,999.00
Total Aid 1,935,591.63 -2,999.00
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 08/06/2001
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