Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0734 ST JOSEPH - SHAWNEE
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 000270815 703 5160 X 301.58
V0102296 11/07/2000 000367181 703 5160 X 333.40
V0102931 12/11/2000 000466671 703 5160 X 234.90
V0103726 01/25/2001 000618799 703 5160 X 148.00
V0104279 02/23/2001 000719395 703 5160 X 286.78
V0104473 03/07/2001 000754976 703 5160 X 313.15
V0105100 04/10/2001 000866342 703 5160 X 273.64
V0105563 05/04/2001 000955189 703 5160 X 286.69
V0105985 06/01/2001 001043983 703 5160 X 276.07
V0106603 06/26/2001 001141010 703 5160 X 299.67
Total Account 2,753.88 0.00
Total State Aid 2,753.88 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101782 10/13/2000 000270815 703 5060 X 1,273.38
V0102296 11/07/2000 000367181 703 5060 X 1,407.71
V0102931 12/11/2000 000466671 703 5060 X 991.80
V0103726 01/25/2001 000618799 703 5060 X 624.91
V0104279 02/23/2001 000719395 703 5060 X 1,210.87
V0104473 03/07/2001 000754976 703 5060 X 1,322.21
V0105100 04/10/2001 000866342 703 5060 X 1,155.39
V0105563 05/04/2001 000955189 703 5060 X 1,210.49
V0105985 06/01/2001 001043983 703 5060 X 1,165.65
Total Account 10,362.41 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101782 10/13/2000 000270815 703 5060 X 530.46
V0102296 11/07/2000 000367181 703 5060 X 568.50
V0102931 12/11/2000 000466671 703 5060 X 373.70
V0103726 01/25/2001 000618799 703 5060 X 214.36
V0104279 02/23/2001 000719395 703 5060 X 492.03
V0104473 03/07/2001 000754976 703 5060 X 496.89
V0105100 04/10/2001 000866342 703 5060 X 420.42
V0105563 05/04/2001 000955189 703 5060 X 427.57
V0105985 06/01/2001 001043983 703 5060 X 422.14
Total Account 3,946.07 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101782 10/13/2000 000270815 703 5060 X 1,005.30
V0102296 11/07/2000 000367181 703 5060 X 1,111.35
V0102931 12/11/2000 000466671 703 5060 X 783.00
V0103726 01/25/2001 000618799 703 5060 X 493.35
V0104279 02/23/2001 000719395 703 5060 X 955.95
V0104473 03/07/2001 000754976 703 5060 X 1,043.85
V0105100 04/10/2001 000866342 703 5060 X 912.15
V0105563 05/04/2001 000955189 703 5060 X 955.65
V0105985 06/01/2001 001043983 703 5060 X 920.25
Total Account 8,180.85 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0100004 07/11/2000 009941871 703 5060 X 341.02
V0100418 08/09/2000 000044555 703 5060 X 270.07
V0101062 09/11/2000 000156235 703 5060 X 370.23
V0101713 10/11/2000 000257087 703 5060 X 352.97
V0102644 11/28/2000 000423604 703 5060 X 368.31
V0102930 12/11/2000 000466641 703 5060 X 361.82
V0103426 01/09/2001 000552740 703 5060 X 41.12
V0103426 01/09/2001 000552740 703 5060 X 263.33
V0104021 02/12/2001 000660584 703 5060 X 358.80
V0104474 03/07/2001 000755102 703 5060 X 51.95
V0104474 03/07/2001 000755102 703 5060 X 21.85
V0104474 03/07/2001 000755102 703 5060 X 52.22
V0104474 03/07/2001 000755102 703 5060 X 122.90
V0104474 03/07/2001 000755102 703 5060 X 31.15
V0104474 03/07/2001 000755102 703 5060 X 7.30
V0104474 03/07/2001 000755102 703 5060 X 26.18
V0104474 03/07/2001 000755102 703 5060 X 23.80
V0105017 04/04/2001 000859148 703 5060 X 366.15
V0105710 05/14/2001 000979346 703 5060 X 364.50
V0106173 06/06/2001 001064483 703 5060 X 375.15
Total Account 4,170.82 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100004 07/11/2000 009941871 703 5060 X 794.58
V0100418 08/09/2000 000044555 703 5060 X 608.14
V0101062 09/11/2000 000156235 703 5060 X 827.35
V0101713 10/11/2000 000257087 703 5060 X 725.87
V0102644 11/28/2000 000423604 703 5060 X 750.83
V0102930 12/11/2000 000466641 703 5060 X 727.42
V0103426 01/09/2001 000552740 703 5060 X 573.35
V0104021 02/12/2001 000660584 703 5060 X 728.63
V0104474 03/07/2001 000755102 703 5060 X 681.21
V0105017 04/04/2001 000859148 703 5060 X 741.34
V0105710 05/14/2001 000979346 703 5060 X 724.60
V0106173 06/06/2001 001064483 703 5060 X 772.89
Total Account 8,656.21 0.00
Total Federal Aid 35,316.36 0.00
Total Aid 38,070.24 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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