Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0957 ST MARYS GRADE SCHOOL (SALINA)
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 000242900 703 5160 X 225.72
V0101782 10/13/2000 000270841 703 5160 X 84.78
V0102296 11/07/2000 000367221 703 5160 X 221.17
V0102931 12/11/2000 000466711 703 5160 X 212.44
V0103427 01/09/2001 000552810 703 5160 X 177.70
V0104020 02/12/2001 000660476 703 5160 X 229.86
V0104618 03/14/2001 000775759 703 5160 X 200.20
V0105100 04/10/2001 000866356 703 5160 X 159.75
V0105709 05/14/2001 000979247 703 5160 X 217.26
V0106460 06/20/2001 001105598 703 5160 X 193.36
V0106603 06/26/2001 001141066 703 5160 X 234.71
Total Account 2,156.95 0.00
Total State Aid 2,156.95 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0101607 10/05/2000 000242900 703 5060 X 218.28
V0101782 10/13/2000 000270841 703 5060 X 71.38
V0102296 11/07/2000 000367221 703 5060 X 227.09
V0102931 12/11/2000 000466711 703 5060 X 157.15
V0102931 12/11/2000 000466711 703 5060 X 53.26
V0103427 01/09/2001 000552810 703 5060 X 177.95
V0104020 02/12/2001 000660476 703 5060 X 190.46
V0104618 03/14/2001 000775759 703 5060 X 161.72
V0105100 04/10/2001 000866356 703 5060 X 107.18
V0105709 05/14/2001 000979247 703 5060 X 139.77
V0106460 06/20/2001 001105598 703 5060 X 131.72
Total Account 1,635.96 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0101607 10/05/2000 000242900 703 5060 X 953.04
V0101782 10/13/2000 000270841 703 5060 X 357.96
V0102296 11/07/2000 000367221 703 5060 X 933.85
V0102931 12/11/2000 000466711 703 5060 X 896.99
V0103427 01/09/2001 000552810 703 5060 X 76.57
V0103897 02/06/2001 000645333 703 5060 X 673.74
V0104020 02/12/2001 000660476 703 5060 X 970.52
V0104618 03/14/2001 000775759 703 5060 X 845.31
V0105100 04/10/2001 000866356 703 5060 X 674.50
V0105709 05/14/2001 000979247 703 5060 X 917.32
V0106460 06/20/2001 001105598 703 5060 X 816.43
Total Account 8,116.23 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 000242900 703 5060 X 872.15
V0101607 10/05/2000 000242900 703 5060 X 376.75
V0101782 10/13/2000 000270841 703 5060 X 305.36
V0101782 10/13/2000 000270841 703 5060 X 97.35
V0102296 11/07/2000 000367221 703 5060 X 863.57
V0102296 11/07/2000 000367221 703 5060 X 343.20
V0102931 12/11/2000 000466711 703 5060 X 847.10
V0102931 12/11/2000 000466711 703 5060 X 359.70
V0103427 01/09/2001 000552810 703 5060 X 1,321.23
V0103427 01/09/2001 000552810 703 5060 X 291.50
V0104020 02/12/2001 000660476 703 5060 X 110.68
V0104020 02/12/2001 000660476 703 5060 X 291.50
V0104618 03/14/2001 000775759 703 5060 X 709.73
V0104618 03/14/2001 000775759 703 5060 X 317.35
V0105100 04/10/2001 000866356 703 5060 X 562.05
V0105100 04/10/2001 000866356 703 5060 X 262.90
V0105709 05/14/2001 000979247 703 5060 X 767.61
V0105709 05/14/2001 000979247 703 5060 X 345.95
V0106460 06/20/2001 001105598 703 5060 X 655.05
V0106460 06/20/2001 001105598 703 5060 X 298.10
Total Account 9,998.83 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 000242900 703 5060 X 752.40
V0101782 10/13/2000 000270841 703 5060 X 282.60
V0102296 11/07/2000 000367221 703 5060 X 737.25
V0102931 12/11/2000 000466711 703 5060 X 708.15
V0103427 01/09/2001 000552810 703 5060 X 592.35
V0104020 02/12/2001 000660476 703 5060 X 766.20
V0104618 03/14/2001 000775759 703 5060 X 667.35
V0105100 04/10/2001 000866356 703 5060 X 532.50
V0105709 05/14/2001 000979247 703 5060 X 724.20
V0106460 06/20/2001 001105598 703 5060 X 644.55
Total Account 6,407.55 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0100004 07/11/2000 009941878 703 5060 X 43.22
V0100418 08/09/2000 000044561 703 5060 X 21.09
V0101062 09/11/2000 000156241 703 5060 X 93.08
V0101713 10/11/2000 000257091 703 5060 X 98.97
V0102297 11/08/2000 000367294 703 5060 X 113.14
V0102930 12/11/2000 000466647 703 5060 X 98.97
V0103426 01/09/2001 000552746 703 5060 X 97.89
V0104021 02/12/2001 000660590 703 5060 X 114.15
V0104474 03/07/2001 000755106 703 5060 X 111.80
V0104578 03/07/2001 000764726 703 5060 X 53.63
V0104578 03/07/2001 000764726 703 5060 X 24.34
V0104578 03/07/2001 000764726 703 5060 X -7.47
V0104578 03/07/2001 000764726 703 5060 X 2.35
V0104578 03/07/2001 000764726 703 5060 X 11.28
V0104578 03/07/2001 000764726 703 5060 X 20.71
V0104578 03/07/2001 000764726 703 5060 X 2.03
M0104474 03/19/2001 000755106 703 5060 X -111.80
V0105017 04/04/2001 000859150 703 5060 X 109.80
V0105710 05/14/2001 000979350 703 5060 X 118.80
V0106173 06/06/2001 001064486 703 5060 X 120.15
Total Account 1,136.13 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0100004 07/11/2000 009941878 703 5060 X 90.62
V0100418 08/09/2000 000044561 703 5060 X 56.47
V0101062 09/11/2000 000156241 703 5060 X 169.14
V0101713 10/11/2000 000257091 703 5060 X 174.29
V0102297 11/08/2000 000367294 703 5060 X 290.49
V0102930 12/11/2000 000466647 703 5060 X 252.35
V0103426 01/09/2001 000552746 703 5060 X 226.10
V0104021 02/12/2001 000660590 703 5060 X 285.97
V0104474 03/07/2001 000755106 703 5060 X 286.83
V0104578 03/07/2001 000764726 703 5060 X 82.94
M0104474 03/19/2001 000755106 703 5060 X -286.83
V0105017 04/04/2001 000859150 703 5060 X 284.88
V0105710 05/14/2001 000979350 703 5060 X 245.23
V0106173 06/06/2001 001064486 703 5060 X 60.46
Total Account 2,218.94 0.00
Total Federal Aid 29,513.64 0.00
Total Aid 31,670.59 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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