Annual Federal and State Aid Funding Report - ALL SAINTS CONS

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

X0808 ALL SAINTS CONS - KANS CITY
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V0102931 12/11/2000 020626009 703 5160 X 291.86 V0103427 01/09/2001 020634973 703 5160 X 223.24 V0103897 02/06/2001 020644518 703 5160 X 206.91 V0104133 02/16/2001 020648204 703 5160 X 105.70 V0105016 04/04/2001 020664760 703 5160 X 213.21 V0105100 04/10/2001 020665529 703 5160 X 186.43 V0105985 06/01/2001 020682712 703 5160 X 413.77 V0106603 06/26/2001 020692304 703 5160 X 200.38 Total Account 1,841.50 0.00 Total State Aid 1,841.50 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V0100003 07/10/2000 020580193 703 5060 X 1,863.96 V0102931 12/11/2000 020626009 703 5060 X 1,362.06 V0103427 01/09/2001 020634973 703 5060 X 818.16 V0103897 02/06/2001 020644518 703 5060 X 1,189.23 V0104133 02/16/2001 020648204 703 5060 X 493.29 V0104876 03/29/2001 020662237 703 5060 X 0.60 V0104876 03/29/2001 020662237 703 5060 X 853.80 V0104876 03/29/2001 020662237 703 5060 X 71.00 V0104876 03/29/2001 020662237 755 5060 X -2.26 V0105016 04/04/2001 020664760 703 5060 X 994.98 V0105100 04/10/2001 020665529 703 5060 X 870.03 V0105985 06/01/2001 020682712 703 5060 X 1,930.95 Total Account 10,445.80 0.00

3530-3500 3500 9903 Section 11 CFDA 10.555

V0100003 07/10/2000 020580193 703 5060 X 11,128.86 V0102931 12/11/2000 020626009 703 5060 X 9,194.64 V0103427 01/09/2001 020634973 703 5060 X 7,052.53 V0103897 02/06/2001 020644518 703 5060 X 6,267.74 V0104133 02/16/2001 020648204 703 5060 X 3,231.61 V0104876 03/29/2001 020662237 703 5060 X 3.45 V0104876 03/29/2001 020662237 703 5060 X 4,914.31 V0104876 03/29/2001 020662237 703 5060 X 199.08 V0104876 03/29/2001 020662237 755 5060 X -112.84 V0105016 04/04/2001 020664760 703 5060 X 6,680.02 V0105100 04/10/2001 020665529 703 5060 X 5,932.26 V0105985 06/01/2001 020682712 703 5060 X 13,179.37 Total Account 67,671.03 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0100003 07/10/2000 020580193 703 5060 X 1,309.18 V0102931 12/11/2000 020626009 703 5060 X 972.90 V0103427 01/09/2001 020634973 703 5060 X 744.15 V0103897 02/06/2001 020644518 703 5060 X 689.70 V0104133 02/16/2001 020648204 703 5060 X 352.35 V0104876 03/29/2001 020662237 703 5060 X 0.45 V0104876 03/29/2001 020662237 703 5060 X 629.67 V0104876 03/29/2001 020662237 703 5060 X 58.01 V0104876 03/29/2001 020662237 755 5060 X -1.86 V0105016 04/04/2001 020664760 703 5060 X 710.70 V0105100 04/10/2001 020665529 703 5060 X 621.45 V0105985 06/01/2001 020682712 703 5060 X 1,379.25 Total Account 7,465.95 0.00 Total Federal Aid 85,582.78 0.00 Total Aid 87,424.28 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