Annual Federal and State Aid Funding Report - SCHOOL OF TECHNOLOGY AT SALINA- Audited

Kansas State Department of Education
Annual Federal and State Aid Funding Report

S0368 SCHOOL OF TECHNOLOGY AT SALINA
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0053 G125 Dep. Commissioner - Fiscal Services & Quality Control

V0103009 12/15/2000 Interfund 733 2690 S 54.50 V0103009 12/15/2000 Interfund 733 2320 S 10.00 V0105098 04/10/2001 Interfund 733 2320 S 10.00 V0105098 04/10/2001 Interfund 733 2390 S 5.00 V0105098 04/10/2001 Interfund 733 2690 S 68.00 Total Account 147.50 0.00

1000-0053 S300 General Fund - School Improvement & Accreditation

V0104700 03/16/2001 Interfund 733 2320 S 10.00 V0104700 03/16/2001 Interfund 733 2390 S 3.00 V0104700 03/16/2001 Interfund 733 2690 S 93.50 V0105127 04/11/2001 Interfund 733 2320 S 10.00 V0105127 04/11/2001 Interfund 733 2390 S 3.00 V0105127 04/11/2001 Interfund 733 2690 S 93.50 V0105684 05/11/2001 Interfund 733 2320 S 40.00 V0105684 05/11/2001 Interfund 733 2690 S 527.00 V0105684 05/11/2001 Interfund 733 2390 S 32.00 V0106223 06/07/2001 N/A 733 2690 S 175.50 Total Account 987.50 0.00 Total State Aid 1,135.00 0.00

Federal Aid

3131-3130 1111 U516 Consolidated Admin Pool CFDA

V0100376 08/04/2000 Interfund 731 2320 S 10.00 V0100376 08/04/2000 Interfund 731 2690 S 68.00 V0100376 08/04/2000 Interfund 733 2690 S 42.50 V0101980 10/25/2000 Interfund 733 2320 S 5.00 V0101980 10/25/2000 Interfund 733 2690 S 4.00 V0103229 12/22/2000 Interfund 733 2690 S 18.50 V0103229 12/22/2000 Interfund 733 2320 S 5.00 V0103229 12/22/2000 Interfund 733 2390 S 8.00 V0106078 06/01/2001 Interfund 733 2320 S 5.00 V0106078 06/01/2001 Interfund 733 2390 S 10.50 V0106078 06/01/2001 Interfund 733 2690 S 72.25 V0106260 06/07/2001 Interfund 733 2690 S 238.00 V0106260 06/07/2001 Interfund 733 2320 S 20.00 V0106260 06/07/2001 Interfund 733 2390 S 21.00 Total Account 527.75 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V0101290 09/20/2000 Interfund 733 2320 S 30.00 V0101290 09/20/2000 Interfund 733 2390 S 29.00 V0101290 09/20/2000 Interfund 733 2690 S 510.00 Total Account 569.00 0.00

3299-3290 U572 Goals 2000 - Panel & Work Groups CFDA 84.276

V0103172 12/20/2000 Interfund 733 2690 S 78.00 V0103173 12/20/2000 Interfund 733 2690 S 52.50 Total Account 130.50 0.00

3534-3540 1000 T401 Title VI - Part B IDEA - Administration CFDA 84.027

V0101980 10/25/2000 Interfund 733 2320 S 5.00 V0101980 10/25/2000 Interfund 733 2690 S 4.00 V0103229 12/22/2000 Interfund 733 2690 S 18.50 V0103229 12/22/2000 Interfund 733 2320 S 5.00 V0103229 12/22/2000 Interfund 733 2390 S 8.00 V0106078 06/01/2001 Interfund 733 2320 S 5.00 V0106078 06/01/2001 Interfund 733 2390 S 10.50 V0106078 06/01/2001 Interfund 733 2690 S 72.25 Total Account 128.25 0.00

3592-3070 U524 Character Education - Admin/Statewide - FY01 CFDA 84.215

V0102792 12/04/2000 Interfund 733 2690 S 105.00 Total Account 105.00 0.00

3592-3070 U585 Character Education - Other State Funds FY00 CFDA 84.215

V0106222 06/07/2001 N/A 733 2320 S 20.00 V0106222 06/07/2001 N/A 733 2390 S 9.00 V0106222 06/07/2001 N/A 733 2690 S 212.50 Total Account 241.50 0.00 Total Federal Aid 1,702.00 0.00 Total Aid 2,837.00 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 08/06/2001
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Kansas State Department of EducationAnnual Federal and State Aid Funding Report

S0368 SCHOOL OF TECHNOLOGY AT SALINA