Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0821 ST AGNES - SHAWNEE MISSION
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0101782 10/13/2000 000270832 703 5160 X 222.30
V0102296 11/07/2000 000367203 703 5160 X 193.54
V0102931 12/11/2000 000466692 703 5160 X 187.92
V0103427 01/09/2001 000552792 703 5160 X 103.54
V0104020 02/12/2001 000660472 703 5160 X 199.17
V0104473 03/07/2001 000754997 703 5160 X 174.15
V0105016 04/04/2001 000859076 703 5160 X 184.23
V0105563 05/04/2001 000955206 703 5160 X 201.78
V0106172 06/06/2001 001064414 703 5160 X 183.51
V0106603 06/26/2001 001141040 703 5160 X 201.48
Total Account 1,851.62 0.00
Total State Aid 1,851.62 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101782 10/13/2000 000270832 703 5060 X 938.60
V0102296 11/07/2000 000367203 703 5060 X 817.19
V0102931 12/11/2000 000466692 703 5060 X 793.44
V0103427 01/09/2001 000552792 703 5060 X 110.96
V0103897 02/06/2001 000645320 703 5060 X 326.23
V0104020 02/12/2001 000660472 703 5060 X 840.94
V0104473 03/07/2001 000754997 703 5060 X 735.30
V0105016 04/04/2001 000859076 703 5060 X 777.86
V0105563 05/04/2001 000955206 703 5060 X 851.96
V0106172 06/06/2001 001064414 703 5060 X 774.82
Total Account 6,967.30 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101782 10/13/2000 000270832 703 5060 X 2,008.46
V0102296 11/07/2000 000367203 703 5060 X 1,830.01
V0102931 12/11/2000 000466692 703 5060 X 1,772.30
V0103427 01/09/2001 000552792 703 5060 X 1,317.35
V0104020 02/12/2001 000660472 703 5060 X 1,638.51
V0104473 03/07/2001 000754997 703 5060 X 1,686.05
V0105016 04/04/2001 000859076 703 5060 X 1,735.75
V0105563 05/04/2001 000955206 703 5060 X 1,857.57
V0106172 06/06/2001 001064414 703 5060 X 1,781.61
Total Account 15,627.61 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101782 10/13/2000 000270832 703 5060 X 741.00
V0102296 11/07/2000 000367203 703 5060 X 645.15
V0102931 12/11/2000 000466692 703 5060 X 626.40
V0103427 01/09/2001 000552792 703 5060 X 345.15
V0104020 02/12/2001 000660472 703 5060 X 663.90
V0104473 03/07/2001 000754997 703 5060 X 580.50
V0105016 04/04/2001 000859076 703 5060 X 614.10
V0105563 05/04/2001 000955206 703 5060 X 672.60
V0106172 06/06/2001 001064414 703 5060 X 611.70
Total Account 5,500.50 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0100004 07/11/2000 009941876 703 5060 X 210.04
V0101062 09/11/2000 000156239 703 5060 X 198.10
V0101436 09/26/2000 000221901 703 5060 X 185.85
V0101978 10/25/2000 000319967 703 5060 X 77.13
V0101978 10/25/2000 000319967 703 5060 X 0.02
V0102644 11/28/2000 000423608 703 5060 X 85.85
V0103083 12/19/2000 000491458 703 5060 X 83.34
V0103426 01/09/2001 000552744 703 5060 X 79.01
V0104132 02/16/2001 000686743 703 5060 X 0.99
V0104132 02/16/2001 000686743 703 5060 X 82.41
V0104474 03/07/2001 000755105 703 5060 X 90.01
V0104578 03/07/2001 000764725 703 5060 X 82.47
M0104474 03/19/2001 000755105 703 5060 X -90.01
V0105101 04/10/2001 000866402 703 5060 X 107.25
Total Account 1,192.46 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100004 07/11/2000 009941876 703 5060 X 966.49
V0101062 09/11/2000 000156239 703 5060 X 919.05
V0101436 09/26/2000 000221901 703 5060 X 756.37
V0101978 10/25/2000 000319967 703 5060 X 227.63
V0102644 11/28/2000 000423608 703 5060 X 281.06
V0103083 12/19/2000 000491458 703 5060 X 269.87
V0103426 01/09/2001 000552744 703 5060 X 225.38
V0104132 02/16/2001 000686743 703 5060 X 262.57
V0104474 03/07/2001 000755105 703 5060 X 418.42
V0104578 03/07/2001 000764725 703 5060 X 402.09
M0104474 03/19/2001 000755105 703 5060 X -418.42
V0105101 04/10/2001 000866402 703 5060 X 361.49
Total Account 4,672.00 0.00
Total Federal Aid 33,959.87 0.00
Total Aid 35,811.49 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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