Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0726 SACRED HEART CATHEDRAL - DODGE
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 000270814 703 5160 X 214.74
V0102296 11/07/2000 000367178 703 5160 X 280.80
V0102931 12/11/2000 000466668 703 5160 X 223.20
V0103427 01/09/2001 000552765 703 5160 X 170.82
V0103897 02/06/2001 000645294 703 5160 X 218.25
V0104473 03/07/2001 000754974 703 5160 X 214.06
V0105016 04/04/2001 000859053 703 5160 X 188.95
V0105563 05/04/2001 000955186 703 5160 X 207.99
V0105985 06/01/2001 001043980 703 5160 X 183.73
V0106603 06/26/2001 001141007 703 5160 X 232.30
Total Account 2,134.84 0.00
Total State Aid 2,134.84 0.00
Special Revenue State Aid
2230-2010
F0106968 06/30/2001 N/A 717 6211 X -150.00
V0106968 06/30/2001 001179062 717 6211 X 150.00
Total Account 0.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
F0106968 06/30/2001 N/A 717 6211 X 150.00
Total Account 150.00 0.00
Total Special Revenue State Aid 150.00 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101782 10/13/2000 000270814 703 5060 X 906.68
V0102296 11/07/2000 000367178 703 5060 X 1,185.60
V0102931 12/11/2000 000466668 703 5060 X 942.40
V0103427 01/09/2001 000552765 703 5060 X 106.02
V0103897 02/06/2001 000645294 703 5060 X 1,536.72
V0104473 03/07/2001 000754974 703 5060 X 903.83
V0105016 04/04/2001 000859053 703 5060 X 797.81
V0105563 05/04/2001 000955186 703 5060 X 878.18
V0105985 06/01/2001 001043980 703 5060 X 775.77
Total Account 8,033.01 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101782 10/13/2000 000270814 703 5060 X 1,068.13
V0102296 11/07/2000 000367178 703 5060 X 1,471.79
V0102931 12/11/2000 000466668 703 5060 X 1,173.53
V0103427 01/09/2001 000552765 703 5060 X 1,531.16
V0103897 02/06/2001 000645294 703 5060 X 542.69
V0104473 03/07/2001 000754974 703 5060 X 1,152.19
V0105016 04/04/2001 000859053 703 5060 X 1,002.46
V0105563 05/04/2001 000955186 703 5060 X 1,124.28
V0105985 06/01/2001 001043980 703 5060 X 1,003.09
Total Account 10,069.32 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101782 10/13/2000 000270814 703 5060 X 715.80
V0102296 11/07/2000 000367178 703 5060 X 936.00
V0102931 12/11/2000 000466668 703 5060 X 744.00
V0103427 01/09/2001 000552765 703 5060 X 569.40
V0103897 02/06/2001 000645294 703 5060 X 727.50
V0104473 03/07/2001 000754974 703 5060 X 713.55
V0105016 04/04/2001 000859053 703 5060 X 629.85
V0105563 05/04/2001 000955186 703 5060 X 693.30
V0105985 06/01/2001 001043980 703 5060 X 612.45
Total Account 6,341.85 0.00
Total Federal Aid 24,444.18 0.00
Total Aid 26,729.02 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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