Annual Federal and State Aid Funding Report - SCHOOL FOR THE VISUALLY HANDICAPPED- Audited

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

S0604 SCHOOL FOR THE VISUALLY HANDICAPPED
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V0100857 08/29/2000 Interfund 733 5170 S 13.95 V0102419 11/13/2000 Interfund 733 5170 S 53.32 V0102988 12/14/2000 Interfund 733 5170 S 42.70 V0103232 12/22/2000 Interfund 733 5170 S 40.95 V0103520 01/12/2001 Interfund 733 5170 S 26.28 V0104699 03/16/2001 Interfund 733 5170 S 75.24 V0106525 06/21/2001 N/A 733 5170 S 81.76 V0106687 06/27/2001 N/A 733 5170 S 44.64 J2652297 06/30/2001 N/A 783 5170 S 31.45 Total Account 410.29 0.00 Total State Aid 410.29 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0105096 04/10/2001 Interfund 733 5170 S 31.45 J2652297 06/30/2001 N/A 783 5170 S -31.45 Total Account 0.00 0.00

3234-3050 3050 1000 EHC Flo-Thru CFDA 84.027

V0100781 08/25/2000 Interfund 733 7310 S 50,995.00 Total Account 50,995.00 0.00

3234-3050 3050 5000 EHC Flo-Thru Disc CFDA 84.027

V0101470 09/28/2000 Interfund 733 7310 S 38,250.00 V0101986 10/25/2000 Interfund 733 7310 S 26,378.00 V0102731 11/30/2000 Interfund 733 7310 S 22,275.00 V0103766 01/26/2001 Interfund 733 7310 S 23,500.00 V0103883 02/05/2001 Interfund 733 7310 S 19,378.00 V0104337 02/26/2001 Interfund 733 7310 S 12,425.00 V0104844 03/28/2001 Interfund 733 7310 S 9,046.00 V0105444 04/27/2001 Interfund 733 7310 S 4,648.00 Total Account 155,900.00 0.00

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0100497 08/11/2000 Interfund 733 7310 S 152.67 V0100857 08/29/2000 Interfund 733 7310 S 48.72 V0102419 11/13/2000 Interfund 733 7310 S 128.10 V0102988 12/14/2000 Interfund 733 7310 S 109.41 V0103232 12/22/2000 Interfund 733 7310 S 111.09 V0103520 01/12/2001 Interfund 733 7310 S 78.54 V0104699 03/16/2001 Interfund 733 7310 S 179.55 V0105096 04/10/2001 Interfund 733 7310 S 83.79 V0106525 06/21/2001 N/A 733 7310 S 224.70 Total Account 1,116.57 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0100497 08/11/2000 Interfund 733 7310 S 238.83 V0100857 08/29/2000 Interfund 733 7310 S 58.90 V0102419 11/13/2000 Interfund 733 7310 S 225.15 V0102988 12/14/2000 Interfund 733 7310 S 180.31 V0103232 12/22/2000 Interfund 733 7310 S 172.90 V0103520 01/12/2001 Interfund 733 7310 S 0.76 V0104026 02/12/2001 Interfund 733 7310 S 110.20 V0104699 03/16/2001 Interfund 733 7310 S 317.68 V0105096 04/10/2001 Interfund 733 7310 S 132.81 V0106525 06/21/2001 N/A 733 7310 S 345.23 Total Account 1,782.77 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0103520 01/12/2001 Interfund 733 7310 S 110.20 Total Account 110.20 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0100497 08/11/2000 Interfund 733 7310 S 185.40 V0100857 08/29/2000 Interfund 733 7310 S 46.50 V0102419 11/13/2000 Interfund 733 7310 S 177.75 V0102988 12/14/2000 Interfund 733 7310 S 142.35 V0103232 12/22/2000 Interfund 733 7310 S 136.50 V0103520 01/12/2001 Interfund 733 7310 S 87.60 V0104699 03/16/2001 Interfund 733 7310 S 250.80 V0105096 04/10/2001 Interfund 733 7310 S 104.85 V0106525 06/21/2001 N/A 733 7310 S 272.55 Total Account 1,404.30 0.00

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

V0101289 09/20/2000 Interfund 731 3690 S 69.00 Total Account 69.00 0.00 Total Federal Aid 211,377.84 0.00 Total Aid 211,788.13 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
Back to the CPA State Funding Reports Page

Kansas State Department of EducationAnnual Federal and State Aid Funding Report

S0604 SCHOOL FOR THE VISUALLY HANDICAPPED