Annual Federal and State Aid Funding Report - SACRED HEART

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

X0763 SACRED HEART - SALINA
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 000242873 703 5160 X 61.74 V0101782 10/13/2000 000270822 703 5160 X 165.51 V0102514 11/17/2000 000391797 703 5160 X 173.02 V0103427 01/09/2001 000552777 703 5160 X 264.28 V0104020 02/12/2001 000660464 703 5160 X 175.09 V0104814 03/26/2001 000822393 703 5160 X 157.41 V0105563 05/04/2001 000955196 703 5160 X 133.33 V0106460 06/20/2001 001105587 703 5160 X 262.79 V0106603 06/26/2001 001141021 703 5160 X 170.11 Total Account 1,563.28 0.00 Total State Aid 1,563.28 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V0101607 10/05/2000 000242873 703 5060 X 260.68 V0101782 10/13/2000 000270822 703 5060 X 698.82 V0102514 11/17/2000 000391797 703 5060 X 730.55 V0102710 11/30/2000 000479993 703 5060 X 0.76 V0103427 01/09/2001 000552777 703 5060 X 185.44 V0103897 02/06/2001 000645306 703 5060 X 930.43 V0104020 02/12/2001 000660464 703 5060 X 739.29 S0000284 03/08/2001 2000 Refund 5060 X -0.76 V0104814 03/26/2001 000822393 703 5060 X 664.62 V0105563 05/04/2001 000955196 703 5060 X 562.97 V0106460 06/20/2001 001105587 703 5060 X 1,109.60 Total Account 5,883.16 -0.76

3530-3500 3500 9903 Section 11 CFDA 10.555

V0101607 10/05/2000 000242873 703 5060 X 387.41 V0101782 10/13/2000 000270822 703 5060 X 1,098.01 V0102514 11/17/2000 000391797 703 5060 X 1,116.03 V0102710 11/30/2000 000479993 703 5060 X 0.36 V0103427 01/09/2001 000552777 703 5060 X 2,582.51 V0104020 02/12/2001 000660464 703 5060 X 146.88 S0000284 03/08/2001 2000 Refund 5060 X -7.16 S0000284 03/08/2001 1999 Refund 5060 X -80.37 S0000284 03/08/2001 1998 Refund 5060 X -16.35 V0104814 03/26/2001 000822393 703 5060 X 1,000.68 V0105563 05/04/2001 000955196 703 5060 X 806.86 V0106460 06/20/2001 001105587 703 5060 X 1,709.86 Total Account 8,848.60 -103.88

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0101607 10/05/2000 000242873 703 5060 X 205.80 V0101782 10/13/2000 000270822 703 5060 X 551.70 V0102514 11/17/2000 000391797 703 5060 X 576.75 V0102710 11/30/2000 000479993 703 5060 X 0.59 V0103427 01/09/2001 000552777 703 5060 X 880.95 V0104020 02/12/2001 000660464 703 5060 X 583.65 S0000284 03/08/2001 2000 Refund 5060 X -0.59 V0104814 03/26/2001 000822393 703 5060 X 524.70 V0105563 05/04/2001 000955196 703 5060 X 444.45 V0106460 06/20/2001 001105587 703 5060 X 876.00 Total Account 4,644.59 -0.59 Total Federal Aid 19,376.35 -105.23 Total Aid 20,939.63 -105.23 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