Kansas State Department of Education
Annual Federal and State Aid Funding Report
X0798 HEARTSPRING-WICHITA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0100822 08/28/2000 000112310 703 5160 X 20.83
V0101607 10/05/2000 000242881 703 5160 X 12.96
V0102296 11/07/2000 000367200 703 5160 X 25.02
V0102514 11/17/2000 000391802 703 5160 X 29.65
V0103084 12/19/2000 000491475 703 5160 X 37.39
V0103726 01/25/2001 000618806 703 5160 X 23.94
V0104279 02/23/2001 000719400 703 5160 X 33.88
V0104814 03/26/2001 000822396 703 5160 X 38.11
V0105393 04/24/2001 000907366 703 5160 X 41.80
V0105847 05/22/2001 001005393 703 5160 X 36.58
V0106460 06/20/2001 001105591 703 5160 X 41.76
V0106603 06/26/2001 001141036 703 5160 X 41.75
Total Account 383.67 0.00
Total State Aid 383.67 0.00
Federal Aid
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0100003 07/10/2000 009941785 703 5060 X 74.12
V0100076 07/21/2000 009965080 703 5060 X 719.40
V0100822 08/28/2000 000112310 703 5060 X 594.72
V0101607 10/05/2000 000242881 703 5060 X 323.68
V0102296 11/07/2000 000367200 703 5060 X 660.80
V0102514 11/17/2000 000391802 703 5060 X 791.84
V0103084 12/19/2000 000491475 703 5060 X 1,023.68
V0103726 01/25/2001 000618806 703 5060 X 668.64
V0104279 02/23/2001 000719400 703 5060 X 865.76
V0104814 03/26/2001 000822396 703 5060 X 1,000.16
V0105393 04/24/2001 000907366 703 5060 X 1,139.04
V0105847 05/22/2001 001005393 703 5060 X 1,018.08
V0106460 06/20/2001 001105591 703 5060 X 1,114.40
Total Account 9,994.32 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0100076 07/21/2000 009965080 703 5060 X 127.68
V0100822 08/28/2000 000112310 703 5060 X 97.23
V0101607 10/05/2000 000242881 703 5060 X 60.48
V0102296 11/07/2000 000367200 703 5060 X 116.76
V0102514 11/17/2000 000391802 703 5060 X 138.39
V0102710 11/30/2000 000479996 703 5060 X 20.58
V0103084 12/19/2000 000491475 703 5060 X 174.51
V0103726 01/25/2001 000618806 703 5060 X 111.72
V0104279 02/23/2001 000719400 703 5060 X 158.13
V0104814 03/26/2001 000822396 703 5060 X 177.87
V0105393 04/24/2001 000907366 703 5060 X 195.09
V0105847 05/22/2001 001005393 703 5060 X 170.73
V0106460 06/20/2001 001105591 703 5060 X 194.88
Total Account 1,744.05 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0100076 07/21/2000 009965080 703 5060 X 1,088.32
V0100822 08/28/2000 000112310 703 5060 X 847.29
V0101607 10/05/2000 000242881 703 5060 X 527.04
V0102296 11/07/2000 000367200 703 5060 X 1,017.48
V0102514 11/17/2000 000391802 703 5060 X 1,205.97
V0102710 11/30/2000 000479996 703 5060 X 175.42
V0103084 12/19/2000 000491475 703 5060 X 1,520.73
V0103726 01/25/2001 000618806 703 5060 X 973.56
V0104279 02/23/2001 000719400 703 5060 X 1,377.99
V0104814 03/26/2001 000822396 703 5060 X 1,550.01
V0105393 04/24/2001 000907366 703 5060 X 1,700.07
V0105847 05/22/2001 001005393 703 5060 X 1,487.79
V0106460 06/20/2001 001105591 703 5060 X 1,698.24
Total Account 15,169.91 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0100076 07/21/2000 009965080 703 5060 X 89.68
V0100822 08/28/2000 000112310 703 5060 X 69.45
V0101607 10/05/2000 000242881 703 5060 X 43.20
V0102296 11/07/2000 000367200 703 5060 X 83.40
V0102514 11/17/2000 000391802 703 5060 X 93.30
V0102514 11/17/2000 000391802 703 5060 X 5.55
V0102710 11/30/2000 000479996 703 5060 X 14.44
V0103084 12/19/2000 000491475 703 5060 X 124.65
V0103726 01/25/2001 000618806 703 5060 X 79.80
V0104279 02/23/2001 000719400 703 5060 X 112.95
V0104814 03/26/2001 000822396 703 5060 X 127.05
V0105393 04/24/2001 000907366 703 5060 X 139.35
V0105847 05/22/2001 001005393 703 5060 X 121.95
V0106460 06/20/2001 001105591 703 5060 X 139.20
Total Account 1,243.97 0.00
Total Federal Aid 28,152.25 0.00
Total Aid 28,535.92 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
Back to the CPA State Funding Reports Page