Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
X0767     HOLY SAVIOUR - WICHITA
     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
     S0000270 03/01/2001 Refund 602    6290  X                        82.47
                              Total Account             0.00         82.47
                            Total State Aid             0.00         82.47
     
Federal Aid
     
3529-3490 3490 9904  School Breakfast CFDA 10.553 
     S0000270 03/01/2001 1997 Refund   5060  X                      -227.69
                              Total Account             0.00       -227.69
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     S0000270 03/01/2001 1997 Refund   5060  X                      -362.01
                              Total Account             0.00       -362.01
     
3530-3500 3500 9903  Section 11 CFDA 10.555 
     S0000270 03/01/2001 1998 Refund   5060  X                       278.73
     S0000270 03/01/2001 1997 Refund   5060  X                      -212.82
     J2652279 06/06/2001 1998 Refund   5060  X                      -278.73
                              Total Account             0.00       -212.82
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     S0000270 03/01/2001 1997 Refund   5060  X                      -265.77
                              Total Account             0.00       -265.77
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     S0000363 05/24/2001 1998 Refund   5060  X                      -278.73
     J2652279 06/06/2001 1998 Refund   5060  X                       278.73
                              Total Account             0.00          0.00
                          Total Federal Aid             0.00     -1,068.29
                                  Total Aid             0.00       -985.82

     
     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