Kansas State Department of Education
Annual Federal and State Aid Funding Report
     
S0325     YOUTH CENTER AT BELOIT
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V0201197 09/20/2001 Interfund 733 5170  S           157.85
     V0201604 10/11/2001 Interfund 733 5170  S            77.71
     V0202395 11/16/2001 Interfund 733 5170  S            79.69
     V0202911 12/13/2001 Interfund 733 5170  S            76.23
     V0203400 01/14/2002 Interfund 733 5170  S            82.12
     V0204149 02/26/2002 Interfund 733 5170  S            82.17
     V0204625 03/20/2002 Interfund 733 5170  S            74.74
     V0205002 04/10/2002 Interfund 733 5170  S            83.61
     V0205724 05/15/2002 Interfund 733 5170  S            75.55
     V0206378 06/19/2002 Interfund 733 5170  S            80.73
     V0206533 06/27/2002 Interfund 733 5170  S            91.46
                               Total Account             961.86          0.00
                             Total State Aid             961.86          0.00
     
Federal Aid
     
3234-3050 3050 1000  EHC Flo-Thru CFDA 84.027 
     V0200874 09/04/2001 Interfund 733 7310  S        12,504.00
     V0206527 06/27/2002 Interfund 733 7310  S        12,301.00
                               Total Account          24,805.00          0.00
     
3529-3490 3490 9904  School Breakfast CFDA 10.553 
     V0200299 08/02/2001 Interfund 733 7310  S         2,171.89
     V0201197 09/20/2001 Interfund 733 7310  S         4,811.44
     V0201604 10/11/2001 Interfund 733 7310  S         2,372.84
     V0202395 11/16/2001 Interfund 733 7310  S         2,445.45
     V0202911 12/13/2001 Interfund 733 7310  S         2,331.74
     V0203400 01/14/2002 Interfund 733 7310  S         2,522.17
     V0204149 02/26/2002 Interfund 733 7310  S         2,522.17
     V0204625 03/20/2002 Interfund 733 7310  S         2,300.23
     V0205002 04/10/2002 Interfund 733 7310  S         2,560.53
     V0205724 05/15/2002 Interfund 733 7310  S         2,334.48
     V0206378 06/19/2002 Interfund 733 7310  S         2,482.44
                               Total Account          28,855.38          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V0200299 08/02/2001 Interfund 733 7310  S           342.09
     V0201197 09/20/2001 Interfund 733 7310  S           771.76
     V0201604 10/11/2001 Interfund 733 7310  S           379.94
     V0202395 11/16/2001 Interfund 733 7310  S           389.62
     V0202911 12/13/2001 Interfund 733 7310  S           372.68
     V0203400 01/14/2002 Interfund 733 7310  S           401.50
     V0204149 02/26/2002 Interfund 733 7310  S           401.72
     V0204625 03/20/2002 Interfund 733 7310  S           365.42
     V0205002 04/10/2002 Interfund 733 7310  S           408.76
     V0205724 05/15/2002 Interfund 733 7310  S           369.38
     V0206378 06/19/2002 Interfund 733 7310  S           394.68
                               Total Account           4,597.55          0.00
     
3530-3500 3500 9903  Section 11 CFDA 10.555 
     V0200299 08/02/2001 Interfund 733 7310  S         2,981.07
     V0201197 09/20/2001 Interfund 733 7310  S         6,630.12
     V0201604 10/11/2001 Interfund 733 7310  S         3,264.03
     V0202395 11/16/2001 Interfund 733 7310  S         3,347.19
     V0202911 12/13/2001 Interfund 733 7310  S         3,201.66
     V0203400 01/14/2002 Interfund 733 7310  S         3,449.25
     V0204149 02/26/2002 Interfund 733 7310  S         3,451.14
     V0204625 03/20/2002 Interfund 733 7310  S         3,139.29
     V0205002 04/10/2002 Interfund 733 7310  S         3,511.62
     V0205724 05/15/2002 Interfund 733 7310  S         3,173.31
     V0206378 06/19/2002 Interfund 733 7310  S         3,390.66
                               Total Account          39,539.34          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V0200299 08/02/2001 Interfund 733 7310  S           244.35
     V0201197 09/20/2001 Interfund 733 7310  S           543.73
     V0201604 10/11/2001 Interfund 733 7310  S           267.68
     V0202395 11/16/2001 Interfund 733 7310  S           274.50
     V0202911 12/13/2001 Interfund 733 7310  S           262.57
     V0203400 01/14/2002 Interfund 733 7310  S           282.87
     V0204149 02/26/2002 Interfund 733 7310  S           283.03
     V0204625 03/20/2002 Interfund 733 7310  S           257.45
     V0205002 04/10/2002 Interfund 733 7310  S           287.99
     V0205724 05/15/2002 Interfund 733 7310  S           260.24
     V0206378 06/19/2002 Interfund 733 7310  S           278.07
                               Total Account           3,242.48          0.00
                           Total Federal Aid         101,039.75          0.00
                                   Total Aid         102,001.61          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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