Annual Federal and State Aid Funding Report - ST PATRICK

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

X0775 ST PATRICK - WICHITA
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 020604892 703 5160 X 58.36 V0102296 11/07/2000 020616938 703 5160 X 273.55 V0103084 12/19/2000 020628729 703 5160 X 108.00 V0103427 01/09/2001 020634968 703 5160 X 89.46 V0103897 02/06/2001 020644513 703 5160 X 130.41 V0104618 03/14/2001 020656999 703 5160 X 116.41 V0105100 04/10/2001 020665527 703 5160 X 108.49 V0105709 05/14/2001 020677367 703 5160 X 129.37 V0106460 06/20/2001 020690285 703 5160 X 119.02 V0106603 06/26/2001 020692298 703 5160 X 138.35 Total Account 1,271.42 0.00 Total State Aid 1,271.42 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V0101607 10/05/2000 020604892 703 5060 X 246.43 V0102296 11/07/2000 020616938 703 5060 X 1,155.01 V0102710 11/30/2000 020627732 703 5060 X 0.19 V0103084 12/19/2000 020628729 703 5060 X 456.00 V0103427 01/09/2001 020634968 703 5060 X 108.49 S0000195 01/16/2001 2000 Refund 5060 X -2.09 V0103897 02/06/2001 020644513 703 5060 X 819.85 V0104618 03/14/2001 020656999 703 5060 X 491.53 V0105100 04/10/2001 020665527 703 5060 X 458.09 V0105709 05/14/2001 020677367 703 5060 X 546.25 V0106460 06/20/2001 020690285 703 5060 X 502.55 Total Account 4,784.39 -2.09

3530-3500 3500 9903 Section 11 CFDA 10.555

V0101607 10/05/2000 020604892 703 5060 X 696.87 V0102296 11/07/2000 020616938 703 5060 X 3,240.90 V0102710 11/30/2000 020627732 703 5060 X 208.75 V0103084 12/19/2000 020628729 703 5060 X 1,241.05 V0103427 01/09/2001 020634968 703 5060 X 1,234.16 S0000195 01/16/2001 2000 Refund 5060 X -19.69 V0103897 02/06/2001 020644513 703 5060 X 1,165.76 V0104618 03/14/2001 020656999 703 5060 X 1,329.64 V0105100 04/10/2001 020665527 703 5060 X 1,189.98 V0105709 05/14/2001 020677367 703 5060 X 1,421.83 V0106460 06/20/2001 020690285 703 5060 X 1,302.93 Total Account 13,031.87 -19.69

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0101607 10/05/2000 020604892 703 5060 X 194.55 V0102296 11/07/2000 020616938 703 5060 X 911.85 V0102710 11/30/2000 020627732 703 5060 X 0.15 V0103084 12/19/2000 020628729 703 5060 X 360.00 V0103427 01/09/2001 020634968 703 5060 X 298.20 S0000195 01/16/2001 2000 Refund 5060 X -1.62 V0103897 02/06/2001 020644513 703 5060 X 434.70 V0104618 03/14/2001 020656999 703 5060 X 388.05 V0105100 04/10/2001 020665527 703 5060 X 361.65 V0105709 05/14/2001 020677367 703 5060 X 431.25 V0106460 06/20/2001 020690285 703 5060 X 396.75 Total Account 3,777.15 -1.62 Total Federal Aid 21,593.41 -23.40 Total Aid 22,864.83 -23.40 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