Kansas State Department of Education
Annual Federal and State Aid Funding Report
P0470 THE PITSTOP LIEARNING ACADEMY INC
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0200048 07/18/2001 020699058 703 5060 P 444.15
V0200229 08/01/2001 020704116 703 5060 P 227.23
S0000041 08/14/2001 1999 Refund 5060 P -15.36
V0200647 08/17/2001 020708788 703 5060 P 159.96
V0201036 09/11/2001 020716279 703 5060 P 310.15
V0201156 09/19/2001 020719472 703 5060 P 142.75
V0201502 10/09/2001 020726138 703 5060 P 275.59
V0202183 11/07/2001 020736976 703 5060 P 382.69
V0202857 12/11/2001 020747291 703 5060 P 225.99
V0202993 12/18/2001 020750665 703 5060 P 127.10
V0203323 01/09/2002 020757782 703 5060 P 356.65
V0203804 02/06/2002 020767938 703 5060 P 387.34
V0204289 03/05/2002 020777742 703 5060 P 357.73
V0204868 04/02/2002 020787862 703 5060 P 210.64
V0205138 04/16/2002 020792900 703 5060 P 167.24
V0205560 05/08/2002 020801111 703 5060 P 453.37
V0206055 06/04/2002 020809955 703 5060 P 458.80
Total Account 4,687.38 -15.36
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0200048 07/18/2001 020699058 703 5060 P 6,448.77
V0200229 08/01/2001 020704116 703 5060 P 3,910.88
S0000041 08/14/2001 2000 Refund 5060 P -713.74
S0000041 08/14/2001 1999 Refund 5060 P 0.10
V0200647 08/17/2001 020708788 703 5060 P 1,465.40
V0201036 09/11/2001 020716279 703 5060 P 5,054.15
V0201156 09/19/2001 020719472 703 5060 P 1,402.94
V0201502 10/09/2001 020726138 703 5060 P 4,322.04
V0202183 11/07/2001 020736976 703 5060 P 5,889.12
V0202857 12/11/2001 020747291 703 5060 P 2,564.00
V0202993 12/18/2001 020750665 703 5060 P 993.41
V0203323 01/09/2002 020757782 703 5060 P 5,162.07
V0203804 02/06/2002 020767938 703 5060 P 6,766.07
V0204289 03/05/2002 020777742 703 5060 P 5,545.93
S0000288 03/07/2002 2000 Refund 5060 P -926.20
V0204868 04/02/2002 020787862 703 5060 P 3,532.50
S0000336 04/12/2002 2000 Refund 5060 P -364.36
V0205138 04/16/2002 020792900 703 5060 P 1,791.29
V0205560 05/08/2002 020801111 703 5060 P 6,579.52
V0206055 06/04/2002 020809955 703 5060 P 6,924.94
Total Account 68,353.03 -2,004.20
Total Federal Aid 73,040.41 -2,019.56
Total Aid 73,040.41 -2,019.56
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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