Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0815 MOST PURE HEART - TOPEKA
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 020604895 703 5160 X 95.76
V0101782 10/13/2000 020607632 703 5160 X 231.57
V0102296 11/07/2000 020616942 703 5160 X 248.67
V0102931 12/11/2000 020626011 703 5160 X 223.29
V0103726 01/25/2001 020640562 703 5160 X 172.84
V0103897 02/06/2001 020644519 703 5160 X 211.54
V0104473 03/07/2001 020654662 703 5160 X 190.80
V0105100 04/10/2001 020665531 703 5160 X 209.25
V0105563 05/04/2001 020674835 703 5160 X 251.19
V0106172 06/06/2001 020685152 703 5160 X 191.02
V0106603 06/26/2001 020692305 703 5160 X 247.37
Total Account 2,273.30 0.00
Total State Aid 2,273.30 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0100010 07/13/2000 020582671 703 5060 X 2,072.23
V0101607 10/05/2000 020604895 703 5060 X 404.32
V0101782 10/13/2000 020607632 703 5060 X 977.74
V0102296 11/07/2000 020616942 703 5060 X 1,049.94
V0102931 12/11/2000 020626011 703 5060 X 942.78
V0103726 01/25/2001 020640562 703 5060 X 729.79
V0103897 02/06/2001 020644519 703 5060 X 893.19
V0104473 03/07/2001 020654662 703 5060 X 805.60
V0105100 04/10/2001 020665531 703 5060 X 883.50
V0105563 05/04/2001 020674835 703 5060 X 1,060.58
V0106172 06/06/2001 020685152 703 5060 X 806.55
Total Account 10,626.22 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0100010 07/13/2000 020582671 703 5060 X 1,120.50
V0101607 10/05/2000 020604895 703 5060 X 310.61
V0101782 10/13/2000 020607632 703 5060 X 971.53
V0102296 11/07/2000 020616942 703 5060 X 880.27
V0102931 12/11/2000 020626011 703 5060 X 789.33
V0103726 01/25/2001 020640562 703 5060 X 604.03
V0103897 02/06/2001 020644519 703 5060 X 731.91
V0104473 03/07/2001 020654662 703 5060 X 636.28
V0105100 04/10/2001 020665531 703 5060 X 734.54
V0105563 05/04/2001 020674835 703 5060 X 844.98
V0106172 06/06/2001 020685152 703 5060 X 659.27
Total Account 8,283.25 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0100010 07/13/2000 020582671 703 5060 X 1,711.84
V0101607 10/05/2000 020604895 703 5060 X 319.20
V0101782 10/13/2000 020607632 703 5060 X 771.90
V0102296 11/07/2000 020616942 703 5060 X 828.90
V0102931 12/11/2000 020626011 703 5060 X 744.30
V0103726 01/25/2001 020640562 703 5060 X 576.15
V0103897 02/06/2001 020644519 703 5060 X 705.15
V0104473 03/07/2001 020654662 703 5060 X 636.00
V0105100 04/10/2001 020665531 703 5060 X 697.50
V0105563 05/04/2001 020674835 703 5060 X 837.30
V0106172 06/06/2001 020685152 703 5060 X 636.75
Total Account 8,464.99 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0100821 08/28/2000 020592740 703 5060 X 159.02
V0101062 09/11/2000 020597129 703 5060 X 259.62
V0102930 12/11/2000 020625728 703 5060 X 472.89
V0103426 01/09/2001 020634725 703 5060 X 158.34
V0104021 02/12/2001 020646366 703 5060 X 150.45
V0104474 03/07/2001 020654737 703 5060 X 133.50
V0105017 04/04/2001 020664817 703 5060 X 161.85
V0105710 05/14/2001 020677459 703 5060 X 150.90
V0106265 06/08/2001 020685641 703 5060 X 149.40
Total Account 1,795.97 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100821 08/28/2000 020592740 703 5060 X 545.28
V0101062 09/11/2000 020597129 703 5060 X 869.66
V0102930 12/11/2000 020625728 703 5060 X 1,789.77
V0103426 01/09/2001 020634725 703 5060 X 541.92
V0104021 02/12/2001 020646366 703 5060 X 538.71
V0104474 03/07/2001 020654737 703 5060 X 310.48
V0105017 04/04/2001 020664817 703 5060 X 550.36
V0105710 05/14/2001 020677459 703 5060 X 545.59
V0106265 06/08/2001 020685641 703 5060 X 540.45
Total Account 6,232.22 0.00
Total Federal Aid 35,402.65 0.00
Total Aid 37,675.95 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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