Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0849 ST PAUL - OLATHE
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 000242887 703 5160 X 13.54
V0101782 10/13/2000 000270835 703 5160 X 56.88
V0102931 12/11/2000 000466696 703 5160 X 51.84
V0103427 01/09/2001 000552796 703 5160 X 52.33
V0103726 01/25/2001 000618811 703 5160 X 33.03
V0104279 02/23/2001 000719403 703 5160 X 57.60
V0104814 03/26/2001 000822397 703 5160 X 45.81
V0105393 04/24/2001 000907368 703 5160 X 44.01
V0105847 05/22/2001 001005394 703 5160 X 53.10
V0106460 06/20/2001 001105593 703 5160 X 50.53
V0106603 06/26/2001 001141045 703 5160 X 51.97
Total Account 510.64 0.00
Total State Aid 510.64 0.00
Special Revenue State Aid
2230-2010 2010 Vocational Education Workshop Fee Fund
F0100627 08/31/2000 N/A 717 6211 X 15.00
F0100627 08/31/2000 N/A 717 6211 X 15.00
F0100627 08/31/2000 N/A 717 6211 X -30.00
Total Account 0.00 0.00
2230-2010 R298 School Food Service Conference Fee Fund
V0100627 08/16/2000 000070942 717 6211 -15.00
F0100627 08/31/2000 N/A 717 6211 X 30.00
Total Account 15.00 0.00
Total Special Revenue State Aid 15.00 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 000242887 703 5060 X 57.19
V0101782 10/13/2000 000270835 703 5060 X 240.16
V0102931 12/11/2000 000466696 703 5060 X 218.88
V0103427 01/09/2001 000552796 703 5060 X 26.79
V0103726 01/25/2001 000618811 703 5060 X 139.46
V0103897 02/06/2001 000645323 703 5060 X 194.18
V0104279 02/23/2001 000719403 703 5060 X 243.20
V0104814 03/26/2001 000822397 703 5060 X 193.42
V0105393 04/24/2001 000907368 703 5060 X 185.82
V0105847 05/22/2001 001005394 703 5060 X 224.20
V0106460 06/20/2001 001105593 703 5060 X 213.37
Total Account 1,936.67 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 000242887 703 5060 X 49.30
V0101782 10/13/2000 000270835 703 5060 X 261.37
V0102931 12/11/2000 000466696 703 5060 X 241.64
V0103427 01/09/2001 000552796 703 5060 X 423.81
V0103726 01/25/2001 000618811 703 5060 X 155.22
V0104279 02/23/2001 000719403 703 5060 X 65.53
V0104814 03/26/2001 000822397 703 5060 X 222.48
V0105393 04/24/2001 000907368 703 5060 X 197.03
V0105847 05/22/2001 001005394 703 5060 X 245.24
V0106460 06/20/2001 001105593 703 5060 X 221.22
Total Account 2,082.84 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 000242887 703 5060 X 45.15
V0101782 10/13/2000 000270835 703 5060 X 189.60
V0102931 12/11/2000 000466696 703 5060 X 172.80
V0103427 01/09/2001 000552796 703 5060 X 174.45
V0103726 01/25/2001 000618811 703 5060 X 110.10
V0104279 02/23/2001 000719403 703 5060 X 192.00
V0104814 03/26/2001 000822397 703 5060 X 152.70
V0105393 04/24/2001 000907368 703 5060 X 146.70
V0105847 05/22/2001 001005394 703 5060 X 177.00
V0106460 06/20/2001 001105593 703 5060 X 168.45
Total Account 1,528.95 0.00
Total Federal Aid 5,548.46 0.00
Total Aid 6,074.10 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
Back to the CPA State Funding Reports Page