Annual Federal and State Aid Funding Report - KEYS YOUTH SERVICES INC (OLATHE)- Audited

Kansas State Department of Education
Annual Federal and State Aid Funding Report

X0981 KEYS YOUTH SERVICES INC (OLATHE)
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0000 0000 0320 General Revenue Food Refunds

S0000284 03/08/2001 Refund 602 6290 X 7.96 Total Account 0.00 7.96

1000-0320 0320 Food Service Aid

V0100419 08/09/2000 000044579 703 5160 X 49.90 V0101607 10/05/2000 000242902 703 5160 X 48.24 V0102296 11/07/2000 000367225 703 5160 X 17.82 V0102931 12/11/2000 000466713 703 5160 X 21.78 V0103427 01/09/2001 000552813 703 5160 X 22.95 V0103726 01/25/2001 000618818 703 5160 X 8.19 V0104020 02/12/2001 000660477 703 5160 X 19.48 V0104618 03/14/2001 000775760 703 5160 X 21.82 V0105016 04/04/2001 000859085 703 5160 X 25.69 V0105563 05/04/2001 000955226 703 5160 X 20.25 V0106172 06/06/2001 001064424 703 5160 X 19.21 V0106603 06/26/2001 001141070 703 5160 X 33.62 Total Account 308.95 0.00 Total State Aid 308.95 7.96

Federal Aid

3529-3490 3490 9904 School Breakfast CFDA 10.553

V0100003 07/10/2000 009941791 703 5060 X 1,167.39 V0100419 08/09/2000 000044579 703 5060 X 1,284.64 V0101607 10/05/2000 000242902 703 5060 X 2,412.48 V0102296 11/07/2000 000367225 703 5060 X 1,189.44 V0102710 11/30/2000 000480003 703 5060 X 170.04 V0102931 12/11/2000 000466713 703 5060 X 1,272.32 V0103427 01/09/2001 000552813 703 5060 X 1,223.04 V0104020 02/12/2001 000660477 703 5060 X 1,320.48 S0000284 03/08/2001 1998 Refund 5060 X 13.93 V0104618 03/14/2001 000775760 703 5060 X 1,253.28 V0105016 04/04/2001 000859085 703 5060 X 1,351.84 V0105563 05/04/2001 000955226 703 5060 X 1,401.12 V0106172 06/06/2001 001064424 703 5060 X 1,328.32 Total Account 15,374.39 13.93

3530-3500 3500 9902 Section 4 CFDA 10.555

V0100003 07/10/2000 009941791 703 5060 X 259.35 V0100419 08/09/2000 000044579 703 5060 X 232.89 V0101607 10/05/2000 000242902 703 5060 X 225.12 V0102296 11/07/2000 000367225 703 5060 X 83.16 V0102710 11/30/2000 000480003 703 5060 X 2.94 V0102931 12/11/2000 000466713 703 5060 X 101.64 V0103427 01/09/2001 000552813 703 5060 X 107.10 V0103726 01/25/2001 000618818 703 5060 X 38.22 V0104020 02/12/2001 000660477 703 5060 X 90.93 S0000284 03/08/2001 2000 Refund 5060 X -36.75 S0000284 03/08/2001 1999 Refund 5060 X 0.20 V0104618 03/14/2001 000775760 703 5060 X 101.85 V0105016 04/04/2001 000859085 703 5060 X 119.91 V0105563 05/04/2001 000955226 703 5060 X 94.50 V0106172 06/06/2001 001064424 703 5060 X 89.67 Total Account 1,547.28 -36.55

3530-3500 3500 9903 Section 11 CFDA 10.555

V0100003 07/10/2000 009941791 703 5060 X 2,210.65 V0100419 08/09/2000 000044579 703 5060 X 2,029.47 V0101607 10/05/2000 000242902 703 5060 X 1,961.76 V0102296 11/07/2000 000367225 703 5060 X 724.68 V0102710 11/30/2000 000480003 703 5060 X 25.06 V0102931 12/11/2000 000466713 703 5060 X 724.39 V0102931 12/11/2000 000466713 703 5060 X 161.33 V0103427 01/09/2001 000552813 703 5060 X 933.30 V0103726 01/25/2001 000618818 703 5060 X 333.06 V0104020 02/12/2001 000660477 703 5060 X 792.39 S0000284 03/08/2001 2000 Refund 5060 X -313.25 S0000284 03/08/2001 1999 Refund 5060 X 1.76 V0104618 03/14/2001 000775760 703 5060 X 887.55 V0105016 04/04/2001 000859085 703 5060 X 1,044.93 V0105563 05/04/2001 000955226 703 5060 X 823.50 V0106172 06/06/2001 001064424 703 5060 X 781.41 Total Account 13,433.48 -311.49

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0100003 07/10/2000 009941791 703 5060 X 182.16 V0100419 08/09/2000 000044579 703 5060 X 166.35 V0101607 10/05/2000 000242902 703 5060 X 160.80 V0102296 11/07/2000 000367225 703 5060 X 59.40 V0102710 11/30/2000 000480003 703 5060 X 2.05 V0102931 12/11/2000 000466713 703 5060 X 72.60 V0103427 01/09/2001 000552813 703 5060 X 76.50 V0103726 01/25/2001 000618818 703 5060 X 27.30 V0104020 02/12/2001 000660477 703 5060 X 64.95 S0000284 03/08/2001 2000 Refund 5060 X -25.81 S0000284 03/08/2001 1999 Refund 5060 X 0.14 S0000284 03/08/2001 1998 Refund 5060 X -0.01 V0104618 03/14/2001 000775760 703 5060 X 72.75 V0105016 04/04/2001 000859085 703 5060 X 85.65 V0105563 05/04/2001 000955226 703 5060 X 67.50 V0106172 06/06/2001 001064424 703 5060 X 64.05 Total Account 1,102.06 -25.68 Total Federal Aid 31,457.21 -359.79 Total Aid 31,766.16 -351.83 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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Kansas State Department of EducationAnnual Federal and State Aid Funding Report

X0981 KEYS YOUTH SERVICES INC (OLATHE)