Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
M0709     CITY OF WICHITA
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
Special Revenue State Aid
     
2230-2010 S397  Effective Schools Conference Fee Fund
     V0206388 06/21/2002 002353310 703 2320  M         7,080.00
     V0206388 06/21/2002 002353310 703 2330  M           213.00
                               Total Account           7,293.00          0.00
             Total Special Revenue State Aid           7,293.00          0.00
     
Federal Aid
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0200647 08/17/2001 020708772 703 5010  M         4,186.34
     V0200789 08/29/2001 001344969 703 5010  M         6,833.03
     V0201036 09/11/2001 001380967 703 5010  M         3,135.12
                               Total Account          14,154.49          0.00
     
3592-3070 U801  Americorp-Formula - FY 2002 CFDA 94.006 
     V0201859 10/28/2001 001547128 703 5010  M        11,583.00
     V0202487 11/28/2001 001641313 703 5010  M         9,583.00
     V0205272 04/28/2002 002127093 703 5010  M         3,114.00
     V0205927 05/28/2002 002249743 703 5010  M         8,687.00
                               Total Account          32,967.00          0.00
                           Total Federal Aid          47,121.49          0.00
                                   Total Aid          54,414.49          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 08/13/2002
     
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