Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0136 NOAHS ARK CHRISTIAN CC CTR
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
V0100004 07/11/2000 020580230 703 5060 P 95.00
V0100418 08/09/2000 020588468 703 5060 P 73.90
V0101062 09/11/2000 020597090 703 5060 P 78.04
V0101713 10/11/2000 020605909 703 5060 P 39.98
V0102513 11/17/2000 020618990 703 5060 P 45.87
V0102930 12/11/2000 020625691 703 5060 P 37.47
V0103426 01/09/2001 020634690 703 5060 P 32.20
V0104021 02/12/2001 020646330 703 5060 P 40.65
V0104474 03/07/2001 020654706 703 5060 P 33.90
V0105017 04/04/2001 020664792 703 5060 P 46.50
V0105710 05/14/2001 020677422 703 5060 P 36.90
V0106173 06/06/2001 020685187 703 5060 P 44.85
Total Account 605.26 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100004 07/11/2000 020580230 703 5060 P 1,172.17
V0100051 07/25/2000 020583484 703 5060 P 218,787.29
V0100418 08/09/2000 020588468 703 5060 P 913.01
V0100821 08/28/2000 020592719 703 5060 P 187,817.92
V0101062 09/11/2000 020597090 703 5060 P 725.55
V0101456 09/28/2000 020602670 703 5060 P 206,497.30
V0101713 10/11/2000 020605909 703 5060 P 608.74
V0101978 10/25/2000 020611353 703 5060 P 174,712.75
V0102513 11/17/2000 020618990 703 5060 P 665.22
S0000147 11/22/2000 1995 Refund 5060 P -7,925.05
V0102644 11/28/2000 020621096 703 5060 P 190,421.84
V0102930 12/11/2000 020625691 703 5060 P 580.19
V0103083 12/19/2000 020628663 703 5060 P 173,692.48
V0103426 01/09/2001 020634690 703 5060 P 418.90
V0103694 01/24/2001 020640013 703 5060 P 162,527.23
V0104021 02/12/2001 020646330 703 5060 P 605.10
V0104282 02/23/2001 020650077 703 5060 P 180,408.28
V0104474 03/07/2001 020654706 703 5060 P 480.03
V0104827 03/27/2001 020660171 703 5060 P 168,696.07
V0105017 04/04/2001 020664792 703 5060 P 615.00
V0105394 04/24/2001 020670436 703 5060 P 185,082.93
V0105710 05/14/2001 020677422 703 5060 P 467.01
V0105871 05/23/2001 020680868 703 5060 P 182,400.56
V0106173 06/06/2001 020685187 703 5060 P 553.92
V0106601 06/25/2001 020691946 703 5060 P 195,079.44
Total Account 2,233,928.93 -7,925.05
3531-3510 3510 9922 Admin Costs CFDA 10.558
V0100051 07/25/2000 020583484 703 5060 P 21,758.00
V0100821 08/28/2000 020592719 703 5060 P 21,527.00
V0101456 09/28/2000 020602670 703 5060 P 8,335.00
V0101456 09/28/2000 020602670 703 5060 P 25,972.00
V0101978 10/25/2000 020611353 703 5060 P 49,136.00
V0102644 11/28/2000 020621096 703 5060 P 27,947.00
V0103083 12/19/2000 020628663 703 5060 P 30,053.00
V0103694 01/24/2001 020640013 703 5060 P 31,058.00
V0104282 02/23/2001 020650077 703 5060 P 22,705.00
V0104827 03/27/2001 020660171 703 5060 P 25,272.00
V0105394 04/24/2001 020670436 703 5060 P 30,855.00
V0105871 05/23/2001 020680868 703 5060 P 19,263.00
V0106601 06/25/2001 020691946 703 5060 P 26,838.00
Total Account 340,719.00 0.00
Total Federal Aid 2,575,253.19 -7,925.05
Total Aid 2,575,253.19 -7,925.05
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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