Annual Federal and State Aid Funding Report - ST PIUS X

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

X0735 ST PIUS X - MISSION
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V0101607 10/05/2000 020604882 703 5160 X 113.89 V0102296 11/07/2000 020616929 703 5160 X 107.77 V0102931 12/11/2000 020625995 703 5160 X 76.90 V0103427 01/09/2001 020634958 703 5160 X 51.70 V0104020 02/12/2001 020646269 703 5160 X 103.00 V0104473 03/07/2001 020654650 703 5160 X 90.58 V0105016 04/04/2001 020664750 703 5160 X 93.64 V0105563 05/04/2001 020674826 703 5160 X 102.24 V0106172 06/06/2001 020685144 703 5160 X 79.74 V0106603 06/26/2001 020692285 703 5160 X 100.06 Total Account 919.52 0.00 Total State Aid 919.52 0.00

Federal Aid

3230-3020 R201 Federal School Food Service CFDA 10.560

V0102290 11/07/2000 020616174 703 2320 X 50.00 V0104552 03/12/2001 020656893 703 2320 X 50.00 V0105485 05/15/2001 020677673 703 2320 X 50.00 Total Account 150.00 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0101607 10/05/2000 020604882 703 5060 X 480.89 V0102296 11/07/2000 020616929 703 5060 X 455.05 V0102931 12/11/2000 020625995 703 5060 X 324.71 V0103427 01/09/2001 020634958 703 5060 X 34.58 V0103897 02/06/2001 020644503 703 5060 X 183.73 V0104020 02/12/2001 020646269 703 5060 X 434.91 V0104473 03/07/2001 020654650 703 5060 X 382.47 V0105016 04/04/2001 020664750 703 5060 X 395.39 V0105563 05/04/2001 020674826 703 5060 X 431.68 V0106172 06/06/2001 020685144 703 5060 X 336.68 Total Account 3,460.09 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0101607 10/05/2000 020604882 703 5060 X 657.37 V0102296 11/07/2000 020616929 703 5060 X 636.61 V0102931 12/11/2000 020625995 703 5060 X 420.71 V0103427 01/09/2001 020634958 703 5060 X 482.39 V0104020 02/12/2001 020646269 703 5060 X 413.88 V0104473 03/07/2001 020654650 703 5060 X 515.08 V0105016 04/04/2001 020664750 703 5060 X 559.06 V0105563 05/04/2001 020674826 703 5060 X 609.96 V0106172 06/06/2001 020685144 703 5060 X 477.50 Total Account 4,772.56 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0101607 10/05/2000 020604882 703 5060 X 379.65 V0102296 11/07/2000 020616929 703 5060 X 359.25 V0102931 12/11/2000 020625995 703 5060 X 256.35 V0103427 01/09/2001 020634958 703 5060 X 172.35 V0104020 02/12/2001 020646269 703 5060 X 343.35 V0104473 03/07/2001 020654650 703 5060 X 301.95 V0105016 04/04/2001 020664750 703 5060 X 312.15 V0105563 05/04/2001 020674826 703 5060 X 340.80 V0106172 06/06/2001 020685144 703 5060 X 265.80 Total Account 2,731.65 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V0101713 10/11/2000 020605932 703 5060 X 63.43 V0102297 11/08/2000 020617011 703 5060 X 64.46 V0103083 12/19/2000 020628682 703 5060 X 42.18 V0103426 01/09/2001 020634724 703 5060 X 31.83 V0104021 02/12/2001 020646364 703 5060 X 56.10 V0104619 03/14/2001 020657040 703 5060 X 47.25 V0105101 04/10/2001 020665573 703 5060 X 54.45 V0105710 05/14/2001 020677457 703 5060 X 61.35 V0106173 06/06/2001 020685207 703 5060 X 48.60 Total Account 469.65 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V0101713 10/11/2000 020605932 703 5060 X 166.12 V0102297 11/08/2000 020617011 703 5060 X 138.45 V0103083 12/19/2000 020628682 703 5060 X 90.20 V0103426 01/09/2001 020634724 703 5060 X 62.75 V0104021 02/12/2001 020646364 703 5060 X 119.96 V0104619 03/14/2001 020657040 703 5060 X 102.23 V0105101 04/10/2001 020665573 703 5060 X 117.87 V0105710 05/14/2001 020677457 703 5060 X 157.32 V0106173 06/06/2001 020685207 703 5060 X 124.47 Total Account 1,079.37 0.00 Total Federal Aid 12,663.32 0.00 Total Aid 13,582.84 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

X0735 ST PIUS X - MISSION