Annual Federal and State Aid Funding Report - SCHOOL OF MAGDALEN

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

X0777 SCHOOL OF MAGDALEN - WICHITA
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 000270828 703 5160 X 110.92 V0101979 10/24/2000 000319983 703 5160 X 213.75 V0103084 12/19/2000 000491471 703 5160 X 220.05 V0103427 01/09/2001 000552783 703 5160 X 165.55 V0103726 01/25/2001 000618802 703 5160 X 161.50 V0104618 03/14/2001 000775747 703 5160 X 205.65 V0105016 04/04/2001 000859066 703 5160 X 180.76 V0105100 04/10/2001 000866346 703 5160 X 152.37 V0105847 05/22/2001 001005392 703 5160 X 188.77 V0106460 06/20/2001 001105589 703 5160 X 188.37 V0106603 06/26/2001 001141027 703 5160 X 218.28 Total Account 2,005.97 0.00 Total State Aid 2,005.97 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V0100419 08/09/2000 000044566 703 5060 X 1,031.32 V0101782 10/13/2000 000270828 703 5060 X 468.35 V0101979 10/24/2000 000319983 703 5060 X 902.50 V0103084 12/19/2000 000491471 703 5060 X 929.10 V0103427 01/09/2001 000552783 703 5060 X 27.36 V0103726 01/25/2001 000618802 703 5060 X 681.91 V0103897 02/06/2001 000645312 703 5060 X 671.65 V0104618 03/14/2001 000775747 703 5060 X 868.30 V0105016 04/04/2001 000859066 703 5060 X 763.23 V0105100 04/10/2001 000866346 703 5060 X 643.34 V0105847 05/22/2001 001005392 703 5060 X 797.05 V0106460 06/20/2001 001105589 703 5060 X 795.34 Total Account 8,579.45 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0100419 08/09/2000 000044566 703 5060 X 343.44 V0101782 10/13/2000 000270828 703 5060 X 89.39 V0101979 10/24/2000 000319983 703 5060 X 223.10 V0103084 12/19/2000 000491471 703 5060 X 247.92 V0103427 01/09/2001 000552783 703 5060 X 922.37 V0103726 01/25/2001 000618802 703 5060 X 253.35 V0105016 04/04/2001 000859066 703 5060 X 57.40 V0105100 04/10/2001 000866346 703 5060 X 274.28 V0105847 05/22/2001 001005392 703 5060 X 350.17 V0106460 06/20/2001 001105589 703 5060 X 323.52 Total Account 3,084.94 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0100419 08/09/2000 000044566 703 5060 X 800.63 V0101782 10/13/2000 000270828 703 5060 X 369.75 V0101979 10/24/2000 000319983 703 5060 X 712.50 V0103084 12/19/2000 000491471 703 5060 X 733.50 V0103427 01/09/2001 000552783 703 5060 X 551.85 V0103726 01/25/2001 000618802 703 5060 X 538.35 V0104618 03/14/2001 000775747 703 5060 X 685.50 V0105016 04/04/2001 000859066 703 5060 X 602.55 V0105100 04/10/2001 000866346 703 5060 X 507.90 V0105847 05/22/2001 001005392 703 5060 X 629.25 V0106460 06/20/2001 001105589 703 5060 X 627.90 Total Account 6,759.68 0.00 Total Federal Aid 18,424.07 0.00 Total Aid 20,430.04 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