Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0813 CHRIST THE KING - KANSAS CITY
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 3020 9901 Special Milk CFDA 10.556
V0101979 10/24/2000 000319987 703 5060 X 326.37
V0102514 11/17/2000 000391806 703 5060 X 388.80
V0103084 12/19/2000 000491477 703 5060 X 313.85
V0103726 01/25/2001 000618808 703 5060 X 55.63
V0104020 02/12/2001 000660471 703 5060 X 333.86
V0104618 03/14/2001 000775752 703 5060 X 265.78
V0105393 04/24/2001 000907367 703 5060 X 249.01
V0105709 05/14/2001 000979243 703 5060 X 297.65
V0105985 06/01/2001 001043993 703 5060 X 62.79
V0106172 06/06/2001 001064412 703 5060 X 261.19
Total Account 2,554.93 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0100004 07/11/2000 009941875 703 5060 X 168.74
V0100418 08/09/2000 000044560 703 5060 X 139.99
V0101062 09/11/2000 000156238 703 5060 X 166.09
V0101713 10/11/2000 000257090 703 5060 X 138.51
V0102297 11/08/2000 000367293 703 5060 X 151.04
V0102930 12/11/2000 000466645 703 5060 X 140.87
V0103426 01/09/2001 000552743 703 5060 X 124.05
V0104021 02/12/2001 000660588 703 5060 X 134.85
V0104474 03/07/2001 000755104 703 5060 X 156.41
V0104578 03/07/2001 000764724 703 5060 X 132.05
M0104474 03/19/2001 000755104 703 5060 X -156.41
V0105180 04/12/2001 000878359 755 5060 X -19.33
V0105180 04/12/2001 000878359 703 5060 X 159.15
V0105710 05/14/2001 000979349 703 5060 X 150.30
V0106173 06/06/2001 001064485 703 5060 X 160.56
Total Account 1,746.87 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100004 07/11/2000 009941875 703 5060 X 376.09
V0100418 08/09/2000 000044560 703 5060 X 310.37
V0101062 09/11/2000 000156238 703 5060 X 375.97
V0101713 10/11/2000 000257090 703 5060 X 318.81
V0102297 11/08/2000 000367293 703 5060 X 347.46
V0102930 12/11/2000 000466645 703 5060 X 315.18
V0103426 01/09/2001 000552743 703 5060 X 247.54
V0104021 02/12/2001 000660588 703 5060 X 302.39
V0104474 03/07/2001 000755104 703 5060 X 354.78
V0104578 03/07/2001 000764724 703 5060 X 77.32
M0104474 03/19/2001 000755104 703 5060 X -354.78
V0105180 04/12/2001 000878359 755 5060 X -234.95
V0105180 04/12/2001 000878359 703 5060 X 358.65
V0105710 05/14/2001 000979349 703 5060 X 305.41
V0106173 06/06/2001 001064485 703 5060 X 187.51
Total Account 3,287.75 0.00
Total Federal Aid 7,589.55 0.00
Total Aid 7,589.55 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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