Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0609 KIDDIE KOLLEGE PRIMARY SCHOOL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0100419 08/09/2000 000044565 703 5160 X 10.84
V0101979 10/24/2000 020611463 703 5160 P 35.27
V0102945 12/12/2000 020626019 703 5160 P 32.62
V0103084 12/19/2000 020628724 703 5160 P 29.25
V0103726 01/25/2001 020640553 703 5160 P 19.84
V0104133 02/16/2001 020648198 703 5160 P 29.70
V0105016 04/04/2001 020664742 703 5160 P 26.91
V0105563 05/04/2001 020674816 703 5160 P 24.16
V0106460 06/20/2001 020690282 703 5160 P 29.79
V0106603 06/26/2001 020692271 703 5160 P 29.11
Total Account 267.49 0.00
Total State Aid 267.49 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0100003 07/10/2000 009941782 703 5060 X 71.44
V0100419 08/09/2000 000044565 703 5060 X 45.79
V0101979 10/24/2000 020611463 703 5060 P 148.96
V0102945 12/12/2000 020626019 703 5060 P 137.75
V0103084 12/19/2000 020628724 703 5060 P 123.50
V0103726 01/25/2001 020640553 703 5060 P 83.79
V0104133 02/16/2001 020648198 703 5060 P 125.40
V0105016 04/04/2001 020664742 703 5060 P 113.62
V0105563 05/04/2001 020674816 703 5060 P 102.03
V0106460 06/20/2001 020690282 703 5060 P 125.78
Total Account 1,078.06 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0100003 07/10/2000 009941782 703 5060 X 55.46
V0100419 08/09/2000 000044565 703 5060 X 36.15
V0101979 10/24/2000 020611463 703 5060 P 117.60
V0102945 12/12/2000 020626019 703 5060 P 108.75
V0103084 12/19/2000 020628724 703 5060 P 97.50
V0103726 01/25/2001 020640553 703 5060 P 66.15
V0104133 02/16/2001 020648198 703 5060 P 99.00
V0105016 04/04/2001 020664742 703 5060 P 89.70
V0105563 05/04/2001 020674816 703 5060 P 80.55
V0106460 06/20/2001 020690282 703 5060 P 99.30
Total Account 850.16 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0100004 07/11/2000 020580260 703 5060 P 136.44
V0100418 08/09/2000 020588496 703 5060 P 65.64
V0101062 09/11/2000 020597119 703 5060 P 56.20
V0101713 10/11/2000 020607014 703 5060 P 128.62
V0102297 11/08/2000 020617005 703 5060 P 35.55
V0102513 11/17/2000 020618998 703 5060 P 49.12
V0102930 12/11/2000 020625716 703 5060 P 103.55
V0103083 12/19/2000 020628677 703 5060 P 137.62
V0103426 01/09/2001 020634716 703 5060 P 73.95
V0103694 01/24/2001 020640027 703 5060 P 29.85
V0104021 02/12/2001 020646356 703 5060 P 46.50
V0104282 02/23/2001 020650090 703 5060 P 107.55
V0104619 03/14/2001 020657034 703 5060 P 141.30
V0105101 04/10/2001 020665568 703 5060 P 125.40
V0105710 05/14/2001 020677445 703 5060 P 165.60
Total Account 1,402.89 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100004 07/11/2000 020580260 703 5060 P 267.35
V0100418 08/09/2000 020588496 703 5060 P 129.90
V0101062 09/11/2000 020597119 703 5060 P 110.19
V0101713 10/11/2000 020607014 703 5060 P 252.28
V0102297 11/08/2000 020617005 703 5060 P 68.59
V0102513 11/17/2000 020618998 703 5060 P 96.57
V0102930 12/11/2000 020625716 703 5060 P 202.68
V0103083 12/19/2000 020628677 703 5060 P 268.77
V0103426 01/09/2001 020634716 703 5060 P 124.82
V0103694 01/24/2001 020640027 703 5060 P 57.71
V0104021 02/12/2001 020646356 703 5060 P 89.90
V0104282 02/23/2001 020650090 703 5060 P 206.93
V0104619 03/14/2001 020657034 703 5060 P 271.73
V0105101 04/10/2001 020665568 703 5060 P 241.54
V0105710 05/14/2001 020677445 703 5060 P 316.86
Total Account 2,705.82 0.00
Total Federal Aid 6,036.93 0.00
Total Aid 6,304.42 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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