Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
X0614     FAITH CHRISTIAN SCHOOL (TOPEKA)
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V0104473 03/07/2001 000758403 703 5160  X         31.14
     V0105393 04/24/2001 000907358 703 5160  X         29.92
     V0106460 06/20/2001 001105579 703 5160  X         61.11
     V0106603 06/26/2001 001140993 703 5160  X         14.91
                              Total Account           137.08          0.00
                            Total State Aid           137.08          0.00
     
Federal Aid
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V0104473 03/07/2001 000758403 703 5060  X        131.48
     V0105393 04/24/2001 000907358 703 5060  X        126.35
     V0106460 06/20/2001 001105579 703 5060  X        258.02
                              Total Account           515.85          0.00
     
3530-3500 3500 9903  Section 11 CFDA 10.555 
     V0104473 03/07/2001 000758403 703 5060  X        175.36
     V0105393 04/24/2001 000907358 703 5060  X        255.38
     V0106460 06/20/2001 001105579 703 5060  X        398.68
                              Total Account           829.42          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V0104473 03/07/2001 000758403 703 5060  X        103.80
     V0105393 04/24/2001 000907358 703 5060  X         99.75
     V0106460 06/20/2001 001105579 703 5060  X        203.70
                              Total Account           407.25          0.00
                          Total Federal Aid         1,752.52          0.00
                                  Total Aid         1,889.60          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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