Annual Federal and State Aid Funding Report - SCHOOL OF THE RESURRECTION- Audited

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

X0601 SCHOOL OF THE RESURRECTION
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V0101782 10/13/2000 000270809 703 5160 X 140.93 V0102514 11/17/2000 000391789 703 5160 X 108.67 V0103084 12/19/2000 000491463 703 5160 X 86.17 V0103427 01/09/2001 000552754 703 5160 X 79.51 V0104133 02/16/2001 000686746 703 5160 X 107.23 V0104473 03/07/2001 000754962 703 5160 X 89.55 V0105016 04/04/2001 000859045 703 5160 X 92.25 V0105709 05/14/2001 000979228 703 5160 X 100.08 V0106460 06/20/2001 001105576 703 5160 X 71.01 V0106603 06/26/2001 001140990 703 5160 X 106.89 Total Account 982.29 0.00 Total State Aid 982.29 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V0101782 10/13/2000 000270809 703 5060 X 595.08 V0102514 11/17/2000 000391789 703 5060 X 458.85 V0103084 12/19/2000 000491463 703 5060 X 363.85 V0103427 01/09/2001 000552754 703 5060 X 13.87 V0103897 02/06/2001 000645282 703 5060 X 321.86 V0104133 02/16/2001 000686746 703 5060 X 452.77 V0104473 03/07/2001 000754962 703 5060 X 378.10 V0105016 04/04/2001 000859045 703 5060 X 389.50 V0105709 05/14/2001 000979228 703 5060 X 422.56 V0106460 06/20/2001 001105576 703 5060 X 299.82 Total Account 3,696.26 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0101782 10/13/2000 000270809 703 5060 X 249.81 V0102514 11/17/2000 000391789 703 5060 X 185.47 V0103084 12/19/2000 000491463 703 5060 X 142.52 V0103427 01/09/2001 000552754 703 5060 X 455.45 V0104473 03/07/2001 000754962 703 5060 X 42.31 V0105016 04/04/2001 000859045 703 5060 X 168.36 V0105709 05/14/2001 000979228 703 5060 X 184.83 V0106460 06/20/2001 001105576 703 5060 X 63.76 Total Account 1,492.51 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0101782 10/13/2000 000270809 703 5060 X 469.80 V0102514 11/17/2000 000391789 703 5060 X 362.25 V0103084 12/19/2000 000491463 703 5060 X 287.25 V0103427 01/09/2001 000552754 703 5060 X 265.05 V0104133 02/16/2001 000686746 703 5060 X 357.45 V0104473 03/07/2001 000754962 703 5060 X 298.50 V0105016 04/04/2001 000859045 703 5060 X 307.50 V0105709 05/14/2001 000979228 703 5060 X 333.60 V0106460 06/20/2001 001105576 703 5060 X 236.70 Total Account 2,918.10 0.00 Total Federal Aid 8,106.87 0.00 Total Aid 9,089.16 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