Annual Federal and State Aid Funding Report - ST JUDE

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

X0799 ST JUDE - 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 000242882 703 5160 X 187.96 V0102296 11/07/2000 000367201 703 5160 X 148.14 V0102931 12/11/2000 000466688 703 5160 X 121.68 V0103427 01/09/2001 000552789 703 5160 X 95.58 V0104020 02/12/2001 000660469 703 5160 X 138.96 V0104473 03/07/2001 000754994 703 5160 X 128.92 V0105016 04/04/2001 000859073 703 5160 X 99.18 V0105563 05/04/2001 000955204 703 5160 X 131.31 V0105985 06/01/2001 001043992 703 5160 X 72.04 V0106603 06/26/2001 001141037 703 5160 X 137.21 Total Account 1,260.98 0.00 Total State Aid 1,260.98 0.00

Federal Aid

3230-3020 3020 9901 Special Milk CFDA 10.556

V0101607 10/05/2000 000242882 703 5060 X 60.82 V0102296 11/07/2000 000367201 703 5060 X 53.91 V0102931 12/11/2000 000466688 703 5060 X 38.99 V0103427 01/09/2001 000552789 703 5060 X 32.91 V0104020 02/12/2001 000660469 703 5060 X 45.75 V0104473 03/07/2001 000754994 703 5060 X 42.18 V0105016 04/04/2001 000859073 703 5060 X 33.76 V0105563 05/04/2001 000955204 703 5060 X 42.83 V0105985 06/01/2001 001043992 703 5060 X 33.71 Total Account 384.86 0.00

3230-3020 R201 Federal School Food Service CFDA 10.560

V0100698 08/23/2000 000090298 703 2320 X 25.00 V0102290 11/07/2000 000359363 703 2320 X 25.00 V0104552 03/12/2001 000775695 703 2320 X 25.00 V0105485 05/15/2001 000983343 703 2320 X 25.00 Total Account 100.00 0.00

3530-3500 3500 9902 Section 4 CFDA 10.555

V0100010 07/13/2000 009965025 703 5060 X 31.40 V0101607 10/05/2000 000242882 703 5060 X 793.63 V0102296 11/07/2000 000367201 703 5060 X 625.48 V0102931 12/11/2000 000466688 703 5060 X 513.76 V0103427 01/09/2001 000552789 703 5060 X 117.42 V0103897 02/06/2001 000645318 703 5060 X 286.14 V0104020 02/12/2001 000660469 703 5060 X 586.72 V0104473 03/07/2001 000754994 703 5060 X 544.35 V0105016 04/04/2001 000859073 703 5060 X 418.76 V0105563 05/04/2001 000955204 703 5060 X 554.42 V0105985 06/01/2001 001043992 703 5060 X 304.19 Total Account 4,776.27 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0100010 07/13/2000 009965025 703 5060 X 78.04 V0101607 10/05/2000 000242882 703 5060 X 1,874.76 V0102296 11/07/2000 000367201 703 5060 X 1,470.78 V0102931 12/11/2000 000466688 703 5060 X 1,218.79 V0103427 01/09/2001 000552789 703 5060 X 1,284.28 V0104020 02/12/2001 000660469 703 5060 X 1,223.77 V0104473 03/07/2001 000754994 703 5060 X 1,386.31 V0105016 04/04/2001 000859073 703 5060 X 1,161.08 V0105563 05/04/2001 000955204 703 5060 X 1,416.05 V0105985 06/01/2001 001043992 703 5060 X 761.53 Total Account 11,875.39 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0100010 07/13/2000 009965025 703 5060 X 25.65 V0101607 10/05/2000 000242882 703 5060 X 626.55 V0102296 11/07/2000 000367201 703 5060 X 493.80 V0102931 12/11/2000 000466688 703 5060 X 405.60 V0103427 01/09/2001 000552789 703 5060 X 318.60 V0104020 02/12/2001 000660469 703 5060 X 463.20 V0104473 03/07/2001 000754994 703 5060 X 429.75 V0105016 04/04/2001 000859073 703 5060 X 330.60 V0105563 05/04/2001 000955204 703 5060 X 437.70 V0105985 06/01/2001 001043992 703 5060 X 240.15 Total Account 3,771.60 0.00 Total Federal Aid 20,908.12 0.00 Total Aid 22,169.10 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

X0799 ST JUDE - WICHITA