Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0979 BETHEL LIFE SCHOOL
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 000242901 703 5160 X 24.57
V0101782 10/13/2000 000270843 703 5160 X 145.21
V0102296 11/07/2000 000367224 703 5160 X 168.48
V0103084 12/19/2000 000491483 703 5160 X 149.04
V0103427 01/09/2001 000552812 703 5160 X 129.19
V0104473 03/07/2001 000755014 703 5160 X 158.04
V0105393 04/24/2001 000907374 703 5160 X 153.18
V0105563 05/04/2001 000955225 703 5160 X 152.86
V0106172 06/06/2001 001064423 703 5160 X 231.65
V0106603 06/26/2001 001141069 703 5160 X 160.22
Total Account 1,472.44 0.00
Total State Aid 1,472.44 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 000070943 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 000242901 703 5060 X 103.74
V0101782 10/13/2000 000270843 703 5060 X 613.13
V0102296 11/07/2000 000367224 703 5060 X 711.36
V0103084 12/19/2000 000491483 703 5060 X 629.28
V0103427 01/09/2001 000552812 703 5060 X 66.31
V0103897 02/06/2001 000645335 703 5060 X 479.18
V0104473 03/07/2001 000755014 703 5060 X 667.28
V0105393 04/24/2001 000907374 703 5060 X 646.76
V0105563 05/04/2001 000955225 703 5060 X 645.43
V0106172 06/06/2001 001064423 703 5060 X 978.12
Total Account 5,540.59 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0101607 10/05/2000 000242901 703 5060 X 121.36
V0101782 10/13/2000 000270843 703 5060 X 704.83
V0102296 11/07/2000 000367224 703 5060 X 810.01
V0103084 12/19/2000 000491483 703 5060 X 719.19
V0103427 01/09/2001 000552812 703 5060 X 1,061.05
V0104473 03/07/2001 000755014 703 5060 X 240.29
V0105393 04/24/2001 000907374 703 5060 X 640.60
V0105563 05/04/2001 000955225 703 5060 X 633.68
V0106172 06/06/2001 001064423 703 5060 X 985.12
Total Account 5,916.13 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0101607 10/05/2000 000242901 703 5060 X 81.90
V0101782 10/13/2000 000270843 703 5060 X 484.05
V0102296 11/07/2000 000367224 703 5060 X 561.60
V0103084 12/19/2000 000491483 703 5060 X 496.80
V0103427 01/09/2001 000552812 703 5060 X 430.65
V0104473 03/07/2001 000755014 703 5060 X 526.80
V0105393 04/24/2001 000907374 703 5060 X 510.60
V0105563 05/04/2001 000955225 703 5060 X 509.55
V0106172 06/06/2001 001064423 703 5060 X 772.20
Total Account 4,374.15 0.00
Total Federal Aid 15,830.87 0.00
Total Aid 17,318.31 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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