Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0795 ALL SAINTS - 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 000242880 703 5160 X 279.67
V0102296 11/07/2000 000367199 703 5160 X 190.35
V0102931 12/11/2000 000466687 703 5160 X 172.08
V0103427 01/09/2001 000552788 703 5160 X 125.50
V0104020 02/12/2001 000660468 703 5160 X 176.04
V0104473 03/07/2001 000754993 703 5160 X 157.27
V0105016 04/04/2001 000859072 703 5160 X 136.35
V0105563 05/04/2001 000955203 703 5160 X 161.28
V0106172 06/06/2001 001064409 703 5160 X 148.41
V0106603 06/26/2001 001141035 703 5160 X 188.88
Total Account 1,735.83 0.00
Total State Aid 1,735.83 0.00
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0101607 10/05/2000 000242880 703 5060 X 116.75
V0102296 11/07/2000 000367199 703 5060 X 72.64
V0102931 12/11/2000 000466687 703 5060 X 71.18
V0103427 01/09/2001 000552788 703 5060 X 49.85
V0104020 02/12/2001 000660468 703 5060 X 82.46
V0104473 03/07/2001 000754993 703 5060 X 73.01
V0105016 04/04/2001 000859072 703 5060 X 62.41
V0105563 05/04/2001 000955203 703 5060 X 67.11
V0106172 06/06/2001 001064409 703 5060 X 68.39
Total Account 663.80 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 000242880 703 5060 X 1,180.85
V0102296 11/07/2000 000367199 703 5060 X 803.70
V0102931 12/11/2000 000466687 703 5060 X 726.56
V0103427 01/09/2001 000552788 703 5060 X 130.15
V0103897 02/06/2001 000645317 703 5060 X 399.76
V0104020 02/12/2001 000660468 703 5060 X 743.28
V0104473 03/07/2001 000754993 703 5060 X 664.05
V0105016 04/04/2001 000859072 703 5060 X 575.70
V0105563 05/04/2001 000955203 703 5060 X 680.96
V0106172 06/06/2001 001064409 703 5060 X 626.62
Total Account 6,531.63 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 000242880 703 5060 X 2,479.42
V0102296 11/07/2000 000367199 703 5060 X 1,700.38
V0102931 12/11/2000 000466687 703 5060 X 1,569.80
V0103427 01/09/2001 000552788 703 5060 X 1,499.71
V0104020 02/12/2001 000660468 703 5060 X 1,202.40
V0104473 03/07/2001 000754993 703 5060 X 1,420.29
V0105016 04/04/2001 000859072 703 5060 X 1,250.32
V0105563 05/04/2001 000955203 703 5060 X 1,599.14
V0106172 06/06/2001 001064409 703 5060 X 1,451.98
Total Account 14,173.44 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 000242880 703 5060 X 932.25
V0102296 11/07/2000 000367199 703 5060 X 634.50
V0102931 12/11/2000 000466687 703 5060 X 573.60
V0103427 01/09/2001 000552788 703 5060 X 418.35
V0104020 02/12/2001 000660468 703 5060 X 586.80
V0104473 03/07/2001 000754993 703 5060 X 524.25
V0105016 04/04/2001 000859072 703 5060 X 454.50
V0105563 05/04/2001 000955203 703 5060 X 537.60
V0106172 06/06/2001 001064409 703 5060 X 494.70
Total Account 5,156.55 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0100051 07/25/2000 009971944 703 5060 X 354.30
V0100418 08/09/2000 000044559 703 5060 X 383.35
V0101062 09/11/2000 000156237 703 5060 X 312.12
V0101713 10/11/2000 000257089 703 5060 X 256.80
V0102297 11/08/2000 000367291 703 5060 X 268.31
V0102930 12/11/2000 000466643 703 5060 X 263.00
V0103426 01/09/2001 000552742 703 5060 X 258.82
V0104021 02/12/2001 000660587 703 5060 X 279.60
V0104474 03/07/2001 000755103 703 5060 X 267.75
V0105017 04/04/2001 000859149 703 5060 X 281.84
S0000327 04/24/2001 2000 Refund 5060 X -34.07
S0000327 04/24/2001 1999 Refund 5060 X 30.97
S0000327 04/24/2001 1998 Refund 5060 X 7.43
V0105710 05/14/2001 000979348 703 5060 X 292.05
V0106265 06/08/2001 001070633 703 5060 X 286.35
Total Account 3,504.29 4.33
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100051 07/25/2000 009971944 703 5060 X 1,434.03
V0100418 08/09/2000 000044559 703 5060 X 1,520.99
V0101062 09/11/2000 000156237 703 5060 X 1,289.95
V0101713 10/11/2000 000257089 703 5060 X 1,041.16
V0102297 11/08/2000 000367291 703 5060 X 1,520.55
V0102930 12/11/2000 000466643 703 5060 X 1,514.69
V0103426 01/09/2001 000552742 703 5060 X 1,329.36
V0104021 02/12/2001 000660587 703 5060 X 1,568.29
V0104474 03/07/2001 000755103 703 5060 X 1,485.84
V0105017 04/04/2001 000859149 703 5060 X 1,574.76
S0000327 04/24/2001 2001 Refund 5060 X -3.50
S0000327 04/24/2001 2000 Refund 5060 X -134.28
S0000327 04/24/2001 1999 Refund 5060 X -37.84
S0000327 04/24/2001 1998 Refund 5060 X 17.72
V0105394 04/24/2001 000907406 703 5060 X 3.50
V0105710 05/14/2001 000979348 703 5060 X 1,456.68
V0106265 06/08/2001 001070633 703 5060 X 1,466.36
Total Account 17,206.16 -157.90
Total Federal Aid 47,235.87 -153.57
Total Aid 48,971.70 -153.57
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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